12138 spending records on file.
54 of 54 publications are not machine-readable
548 of 12138 lack meaningful descriptions
only 664 unique descriptions out of 12138 records
12138 of 12138 missing supplier code
0 of 12138 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q2 2025 | €149,594.41 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q2 2025 | €102,742.25 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q2 2025 | €73,800.00 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q2 2025 | €99,896.20 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q2 2025 | €63,356.85 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roadbase Macadam | Purchase Order | Q2 2025 | €50,903.17 |
| 30 Jun 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Roads Materials | Purchase Order | Q2 2025 | €30,763.99 |
| 30 Jun 2025 | BCOQ LTD - ROADMARKINGS.IE | Road Marking Service | Purchase Order | Q2 2025 | €20,345.75 |
| 30 Jun 2025 | BARRY RYAN CIVIL ENGINEERING LTD | Road Repairs | Purchase Order | Q2 2025 | €29,223.98 |
| 30 Jun 2025 | BALLYORGAN QUARRIES LTD | 14Mm Road Chips | Purchase Order | Q2 2025 | €34,115.90 |
| 30 Jun 2025 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q2 2025 | €101,028.44 |
| 30 Jun 2025 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q2 2025 | €71,487.10 |
| 30 Jun 2025 | ARKIL LTD | Asphalt | Purchase Order | Q2 2025 | €71,686.20 |
| 30 Jun 2025 | ARKIL LTD | Roads Materials | Purchase Order | Q2 2025 | €26,701.23 |
| 30 Jun 2025 | ARKIL LTD | Roads Materials | Purchase Order | Q2 2025 | €21,650.16 |
| 30 Jun 2025 | ARKIL LTD | Roads Materials | Purchase Order | Q2 2025 | €108,815.20 |
| 30 Jun 2025 | ARKIL LTD | Roads Materials | Purchase Order | Q2 2025 | €35,017.68 |
| 30 Jun 2025 | ARKIL LTD | Asphalt | Purchase Order | Q2 2025 | €107,458.36 |
| 30 Jun 2025 | ARKIL LTD | Asphalt | Purchase Order | Q2 2025 | €129,943.94 |
| 30 Jun 2025 | ARKIL LTD | Roads Materials | Purchase Order | Q2 2025 | €103,844.97 |
| 30 Jun 2025 | ARKIL LTD | Roads Materials | Purchase Order | Q2 2025 | €104,584.93 |
| 30 Jun 2025 | APLEONA HSG LIMITED | Trade Services | Purchase Order | Q2 2025 | €24,747.96 |
| 30 Jun 2025 | ALLPOINTS BUILDING & MAINTENANCE LTD | Barriers | Purchase Order | Q2 2025 | €22,473.00 |
| 30 Jun 2025 | ALL BLACK TARMACADAM LTD | Paver Hire | Purchase Order | Q2 2025 | €26,870.00 |
| 30 Jun 2025 | ALL BLACK TARMACADAM LTD | Paver Hire | Purchase Order | Q2 2025 | €27,269.00 |
| 30 Jun 2025 | ALAN O CONNELL DEVELPMENTS LTD | Drainage Works | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | AGRICULTURAL MACHINERY MALLOW LTD | Leachate Collection Vehicles - Hire | Purchase Order | Q2 2025 | €20,189.12 |
| 30 Mar 2025 | WEST CORK CIVIL ENGINEERING | Fencing | Purchase Order | Q1 2025 | €33,525.00 |
| 30 Mar 2025 | WALSH DESIGN GROUP | Consultancy Fees | Purchase Order | Q1 2025 | €38,361.58 |
| 30 Mar 2025 | WALSH DESIGN GROUP | Consultancy Fees | Purchase Order | Q1 2025 | €24,292.50 |
| 30 Mar 2025 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Building Maintenance Contract | Purchase Order | Q1 2025 | €20,375.00 |
| 30 Mar 2025 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Building Maintenance Contract | Purchase Order | Q1 2025 | €20,219.00 |
| 30 Mar 2025 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Building Maintenance Contract | Purchase Order | Q1 2025 | €20,750.00 |
| 30 Mar 2025 | TONY O MAHONY AGRI & PLANT HIRE LTD | Leachate Transportation | Purchase Order | Q1 2025 | €24,973.51 |
| 30 Mar 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q1 2025 | €112,967.43 |
| 30 Mar 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Consultancy Fees | Purchase Order | Q1 2025 | €37,071.91 |
| 30 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q1 2025 | €30,093.00 |
| 30 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2025 | €21,122.59 |
| 30 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2025 | €28,508.52 |
| 30 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2025 | €22,721.28 |
| 30 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q1 2025 | €33,091.89 |
| 30 Mar 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2025 | €28,782.42 |
| 30 Mar 2025 | SOUTHERN ADVERTISING LTD | Advertising | Purchase Order | Q1 2025 | €24,507.60 |
| 30 Mar 2025 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €49,930.00 |
| 30 Mar 2025 | SIGNIATEC LTD | Signage | Purchase Order | Q1 2025 | €40,669.95 |
| 30 Mar 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q1 2025 | €40,400.00 |
| 30 Mar 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q1 2025 | €36,000.00 |
| 30 Mar 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q1 2025 | €25,800.00 |
| 30 Mar 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q1 2025 | €56,130.88 |
| 30 Mar 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q1 2025 | €24,801.93 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.