12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 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 |
| 30 Mar 2025 | ROADSTONE LTD | Regulating Material | Purchase Order | Q1 2025 | €37,217.59 |
| 30 Mar 2025 | REMCOLL DEVELOPMENTS LTD. | Supplies and Installation | Purchase Order | Q1 2025 | €41,309.10 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €56,064.50 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €52,055.06 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €45,546.46 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €28,615.41 |
| 30 Mar 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q1 2025 | €24,355.60 |
| 30 Mar 2025 | PWS CELBRIDGE LTD | Signage | Purchase Order | Q1 2025 | €39,183.31 |
| 30 Mar 2025 | PWS CELBRIDGE LTD | Signage | Purchase Order | Q1 2025 | €79,412.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.