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 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2025 | €23,915.17 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €23,693.59 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €24,182.65 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2025 | €24,088.23 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €22,986.89 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €23,018.36 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €24,182.65 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2025 | €23,706.13 |
| 30 Mar 2025 | CIGNAL INFRASTRUCTURE LIMITED | Licence Fees | Purchase Order | Q1 2025 | €142,026.70 |
| 30 Mar 2025 | BROWNE BROS SITE SERVICES LTD | Playground Works | Purchase Order | Q1 2025 | €118,761.60 |
| 30 Mar 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q1 2025 | €146,367.07 |
| 30 Mar 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2025 | €32,453.35 |
| 30 Mar 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2025 | €28,424.12 |
| 30 Mar 2025 | BREEDON MATERIALS LTD T/A BREEDON IRE | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2025 | €23,984.50 |
| 30 Mar 2025 | BORD GAIS ENERGY LTD | Gas | Purchase Order | Q1 2025 | €85,430.37 |
| 30 Mar 2025 | BOLINDA UK LTD | Books on CD | Purchase Order | Q1 2025 | €39,844.86 |
| 30 Mar 2025 | BALLYORGAN QUARRIES LTD | 14Mm Road Chips | Purchase Order | Q1 2025 | €31,313.55 |
| 30 Mar 2025 | ASANA INC | Software Licences | Purchase Order | Q1 2025 | €43,200.00 |
| 30 Mar 2025 | ARKIL LTD | Regulating Material | Purchase Order | Q1 2025 | €55,507.69 |
| 30 Mar 2025 | ARKIL LTD | Asphalt | Purchase Order | Q1 2025 | €38,351.40 |
| 30 Mar 2025 | APEX SURVEYS | Surveying Consultant | Purchase Order | Q1 2025 | €20,311.60 |
| 30 Mar 2025 | ALCASS HEALTH SOLUTIONS-HABITUS HEALTH | Professional Fees | Purchase Order | Q1 2025 | €63,763.20 |
| 30 Mar 2025 | AGILE APPLICATIONS LIMITED | Computer Software Applications | Purchase Order | Q1 2025 | €36,000.00 |
| 30 Mar 2025 | AGILE APPLICATIONS LIMITED | Computer Software Applications | Purchase Order | Q1 2025 | €45,000.00 |
| 30 Dec 2024 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q4 2024 | €31,967.98 |
| 30 Dec 2024 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q4 2024 | €62,402.55 |
| 30 Dec 2024 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q4 2024 | €33,447.84 |
| 30 Dec 2024 | URBANCRETE | Building Materials | Purchase Order | Q4 2024 | €28,912.91 |
| 30 Dec 2024 | TRUSTEES CLONPRIEST/BALLYMADOG GWS | Mechanical Contractors | Purchase Order | Q4 2024 | €24,913.25 |
| 30 Dec 2024 | TRIUR CONSTRUCTION LTD. | Bridge Repairs - Contract | Purchase Order | Q4 2024 | €23,616.00 |
| 30 Dec 2024 | TRIUR CONSTRUCTION LTD. | Bridge Repairs - Contract | Purchase Order | Q4 2024 | €27,813.50 |
| 30 Dec 2024 | TRIUR CONSTRUCTION LTD. | Bridge Repairs - Contract | Purchase Order | Q4 2024 | €106,084.00 |
| 30 Dec 2024 | TRIUR CONSTRUCTION LTD. | Bridge Repairs - Contract | Purchase Order | Q4 2024 | €152,197.96 |
| 30 Dec 2024 | TONY O MAHONY AGRI & PLANT HIRE LTD | Leachate Transportation | Purchase Order | Q4 2024 | €22,891.21 |
| 30 Dec 2024 | TONY O MAHONY AGRI & PLANT HIRE LTD | Leachate Transportation | Purchase Order | Q4 2024 | €26,375.31 |
| 30 Dec 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €30,341.98 |
| 30 Dec 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €37,739.60 |
| 30 Dec 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €75,652.01 |
| 30 Dec 2024 | TIM MURNANE LIMITED | Wall Repairs | Purchase Order | Q4 2024 | €25,514.80 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €43,267.90 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €22,187.05 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €34,353.45 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €64,428.75 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €46,253.00 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €90,607.49 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €269,178.31 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €171,939.84 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €134,234.39 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €173,967.69 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €99,731.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.