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 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €133,970.64 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €72,299.49 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €112,768.55 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €209,444.04 |
| 30 Dec 2024 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €321,542.57 |
| 30 Dec 2024 | THE DESIGNCONCEPT LTD. | Building Contractor | Purchase Order | Q4 2024 | €114,529.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €22,875.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €27,500.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €75,895.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €25,175.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €27,000.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €39,980.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €50,000.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €36,400.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €23,760.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €55,500.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €35,000.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €50,600.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €170,000.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €54,717.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €33,500.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €27,562.70 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €22,000.00 |
| 30 Dec 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €58,750.00 |
| 30 Dec 2024 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q4 2024 | €83,310.53 |
| 30 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q4 2024 | €33,206.26 |
| 30 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q4 2024 | €21,267.23 |
| 30 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q4 2024 | €29,300.40 |
| 30 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q4 2024 | €34,484.39 |
| 30 Dec 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Recycling | Purchase Order | Q4 2024 | €29,552.16 |
| 30 Dec 2024 | SOUTHERN FENCING SERVICES LTD. | Trade Service | Purchase Order | Q4 2024 | €34,396.00 |
| 30 Dec 2024 | SOUTHERN ADVERTISING LTD | Advertising | Purchase Order | Q4 2024 | €36,900.00 |
| 30 Dec 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €37,968.80 |
| 30 Dec 2024 | SMART INTELLIGENT DATA LIMITED | Wide Area Network - High Site Licence | Purchase Order | Q4 2024 | €23,325.00 |
| 30 Dec 2024 | SHEENSTONEWORKS LTD. | Groundworks Contractor | Purchase Order | Q4 2024 | €55,569.60 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €25,000.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €67,680.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €31,000.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €25,000.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €46,600.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €37,230.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €36,500.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €39,300.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2024 | €77,700.00 |
| 30 Dec 2024 | S HENLEY BUILDING CONTRS & DEVELOPER | Building Contractor | Purchase Order | Q4 2024 | €21,320.00 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €221,217.23 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €143,072.56 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €312,149.73 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €26,592.95 |
| 30 Dec 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €82,912.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.