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 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Street Cleaning | Purchase Order | Q3 2024 | €22,260.96 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Recycling | Purchase Order | Q3 2024 | €20,586.16 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q3 2024 | €20,171.92 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Diposal and Street Cleaning | Purchase Order | Q3 2024 | €20,343.76 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q3 2024 | €22,094.86 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q3 2024 | €30,569.52 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q3 2024 | €28,631.22 |
| 30 Sep 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €80,685.58 |
| 30 Sep 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €21,660.00 |
| 30 Sep 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €65,922.37 |
| 30 Sep 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €27,900.00 |
| 30 Sep 2024 | SEAMUS HARRINGTON | Tree Felling\Lopping Contract | Purchase Order | Q3 2024 | €38,635.40 |
| 30 Sep 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2024 | €46,500.00 |
| 30 Sep 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2024 | €31,660.00 |
| 30 Sep 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2024 | €22,000.00 |
| 30 Sep 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2024 | €36,700.00 |
| 30 Sep 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2024 | €29,500.00 |
| 30 Sep 2024 | RT HEDGE & TREE CUTTING LTD | Hedge Cutting Contract | Purchase Order | Q3 2024 | €47,942.40 |
| 30 Sep 2024 | RONAN DALY JERMYN SOLRS | Professional Fees | Purchase Order | Q3 2024 | €43,044.29 |
| 30 Sep 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2024 | €21,336.91 |
| 30 Sep 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2024 | €38,154.50 |
| 30 Sep 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €31,895.97 |
| 30 Sep 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €28,367.92 |
| 30 Sep 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2024 | €45,005.23 |
| 30 Sep 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €60,952.13 |
| 30 Sep 2024 | ROADSTONE LTD | Asphalt | Purchase Order | Q3 2024 | €213,805.84 |
| 30 Sep 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2024 | €26,218.75 |
| 30 Sep 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2024 | €31,117.73 |
| 30 Sep 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2024 | €72,872.37 |
| 30 Sep 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2024 | €27,100.48 |
| 30 Sep 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2024 | €46,752.88 |
| 30 Sep 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €251,197.94 |
| 30 Sep 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €61,073.39 |
| 30 Sep 2024 | RICHARD & DENIS CARROLL PLANT LTD | Excavator 180 Degree | Purchase Order | Q3 2024 | €20,445.75 |
| 30 Sep 2024 | RICHARD & DENIS CARROLL PLANT LTD | Excavator 180 Degree | Purchase Order | Q3 2024 | €20,672.00 |
| 30 Sep 2024 | PRIORITY GEOTECHNICAL LTD | Consultancy Fees | Purchase Order | Q3 2024 | €25,138.08 |
| 30 Sep 2024 | PRIORITY GEOTECHNICAL LIMITED | Consultancy Fees | Purchase Order | Q3 2024 | €26,507.00 |
| 30 Sep 2024 | PC TECH SUPPORT LIMITED | Networking Licence | Purchase Order | Q3 2024 | €25,444.17 |
| 30 Sep 2024 | PATRICK A FORDE & SONS LTD | Painting Works | Purchase Order | Q3 2024 | €22,920.00 |
| 30 Sep 2024 | NIALL O CONNOR GROUNDWORKS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €67,351.00 |
| 30 Sep 2024 | NIALL O CONNOR GROUNDWORKS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €33,181.00 |
| 30 Sep 2024 | NIALL O CONNOR GROUNDWORKS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €20,694.00 |
| 30 Sep 2024 | NIALL O CONNOR GROUNDWORKS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | NIALL O CONNOR GROUNDWORKS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €29,964.00 |
| 30 Sep 2024 | MUNSTER PAVING LTD | Trade Services | Purchase Order | Q3 2024 | €34,515.00 |
| 30 Sep 2024 | MICHAEL MURPHY TARMACADAM LTD | Paver | Purchase Order | Q3 2024 | €30,909.60 |
| 30 Sep 2024 | MICHAEL MURPHY TARMACADAM LTD | Paver | Purchase Order | Q3 2024 | €21,616.80 |
| 30 Sep 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q3 2024 | €306,319.92 |
| 30 Sep 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q3 2024 | €206,941.93 |
| 30 Sep 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q3 2024 | €197,353.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.