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 Dec 2024 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q4 2024 | €43,000.00 |
| 30 Dec 2024 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q4 2024 | €60,153.11 |
| 30 Dec 2024 | EKCO SECURITY LTD | Software Licenses | Purchase Order | Q4 2024 | €151,044.00 |
| 30 Dec 2024 | EIR PLANT ALTERATIONS | Telecommunication Contract Works | Purchase Order | Q4 2024 | €26,237.59 |
| 30 Dec 2024 | EIR | Telecommunication Contract Works | Purchase Order | Q4 2024 | €402,342.43 |
| 30 Dec 2024 | ECOPOINT LTD | Capital Works Contract | Purchase Order | Q4 2024 | €41,713.45 |
| 30 Dec 2024 | DUCON CONCRETE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €33,770.22 |
| 30 Dec 2024 | DUCON CONCRETE LTD | Clause 804 Granular Sub-Base | Purchase Order | Q4 2024 | €48,258.53 |
| 30 Dec 2024 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €149,539.78 |
| 30 Dec 2024 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €83,849.70 |
| 30 Dec 2024 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €92,368.62 |
| 30 Dec 2024 | DRIMOLEAGUE CONCRETE WORKS LTD | Roads Materials | Purchase Order | Q4 2024 | €27,186.26 |
| 30 Dec 2024 | DRIMOLEAGUE CONCRETE WORKS LTD | Roads Materials | Purchase Order | Q4 2024 | €25,781.49 |
| 30 Dec 2024 | DOMINIC O CONNOR LTD. | Maintenance Contract | Purchase Order | Q4 2024 | €226,773.00 |
| 30 Dec 2024 | DERMOT CASEY TREE CARE LTD | Tree Felling\Lopping Contract | Purchase Order | Q4 2024 | €49,940.00 |
| 30 Dec 2024 | DERMOT CASEY HIRE & SALES LTD | Gardening Materials | Purchase Order | Q4 2024 | €22,185.76 |
| 30 Dec 2024 | DERMOT CASEY HIRE & SALES LTD | Gardening Materials | Purchase Order | Q4 2024 | €22,274.11 |
| 30 Dec 2024 | D.W. UTILITY SERVICES LTD | Trade Service | Purchase Order | Q4 2024 | €57,123.35 |
| 30 Dec 2024 | D MCSWEENEY & SON LTD | Building Contractor | Purchase Order | Q4 2024 | €24,750.00 |
| 30 Dec 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €23,681.94 |
| 30 Dec 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €78,627.91 |
| 30 Dec 2024 | CUMNOR CONSTRUCTION LTD | Bridge Repairs Contract | Purchase Order | Q4 2024 | €55,840.50 |
| 30 Dec 2024 | CUMNOR CONSTRUCTION LTD | Bridge Repairs Contract | Purchase Order | Q4 2024 | €43,086.50 |
| 30 Dec 2024 | CUMNOR CONSTRUCTION LTD | Bridge Repairs Contract | Purchase Order | Q4 2024 | €82,773.50 |
| 30 Dec 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €1,012,055.20 |
| 30 Dec 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €49,064.09 |
| 30 Dec 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €21,113.07 |
| 30 Dec 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €29,059.64 |
| 30 Dec 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2024 | €32,162.93 |
| 30 Dec 2024 | CRONIN'S HOMEVALUE HARDWARE | Rock Armour | Purchase Order | Q4 2024 | €80,410.49 |
| 30 Dec 2024 | CONHOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2024 | €22,697.81 |
| 30 Dec 2024 | CONHOR CONSTRUCTION | Footpath Contract Works | Purchase Order | Q4 2024 | €36,681.00 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2024 | €23,017.69 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2024 | €24,412.66 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €23,826.90 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €23,621.08 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2024 | €23,652.73 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2024 | €22,009.01 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €22,301.06 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2024 | €22,867.84 |
| 30 Dec 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2024 | €20,910.25 |
| 30 Dec 2024 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €284,735.00 |
| 30 Dec 2024 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €23,120.00 |
| 30 Dec 2024 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €44,726.50 |
| 30 Dec 2024 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €52,050.00 |
| 30 Dec 2024 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €58,536.75 |
| 30 Dec 2024 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €70,185.00 |
| 30 Dec 2024 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2024 | €42,285.00 |
| 30 Dec 2024 | CHRIS BARRY PLANT HIRE LTD | Roads Materials | Purchase Order | Q4 2024 | €37,103.85 |
| 30 Dec 2024 | CHRIS BARRY PLANT HIRE LTD | Footpath Contract Works | Purchase Order | Q4 2024 | €53,652.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.