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 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q3 2024 | €37,346.84 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | 10Mm Road Chips | Purchase Order | Q3 2024 | €20,935.51 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | 10Mm Road Chips | Purchase Order | Q3 2024 | €25,642.45 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €180,600.56 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €35,853.34 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | Clause 804 Granular Sub-Base | Purchase Order | Q3 2024 | €20,345.58 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €232,921.41 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €297,344.67 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | Trade Service | Purchase Order | Q3 2024 | €21,751.13 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €22,495.79 |
| 30 Sep 2024 | MICHAEL CRONIN READYMIX | Road Repairs | Purchase Order | Q3 2024 | €297,344.67 |
| 30 Sep 2024 | MCSWEENEY BROS QUARRIES LIMITED | Bituminous Road Making Material | Purchase Order | Q3 2024 | €72,926.97 |
| 30 Sep 2024 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2024 | €24,930.06 |
| 30 Sep 2024 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2024 | €28,170.55 |
| 30 Sep 2024 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €38,546.72 |
| 30 Sep 2024 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €34,781.04 |
| 30 Sep 2024 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €57,482.24 |
| 30 Sep 2024 | MCSWEENEY BROS CONTRACTS LTD | Road Repairs | Purchase Order | Q3 2024 | €21,548.20 |
| 30 Sep 2024 | MARTIN O'CALLAGHAN LTD, KILMONEY | Footpath Contract Works | Purchase Order | Q3 2024 | €21,805.00 |
| 30 Sep 2024 | MALACHY WALSH & PARTNERS | Engineering Consultant | Purchase Order | Q3 2024 | €153,639.15 |
| 30 Sep 2024 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking Service | Purchase Order | Q3 2024 | €25,389.54 |
| 30 Sep 2024 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking - White & Yellow | Purchase Order | Q3 2024 | €37,753.20 |
| 30 Sep 2024 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking Service | Purchase Order | Q3 2024 | €31,107.30 |
| 30 Sep 2024 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking Service | Purchase Order | Q3 2024 | €29,053.48 |
| 30 Sep 2024 | LORRAINE GRAINGER LTD | Consultancy Fees | Purchase Order | Q3 2024 | €30,305.58 |
| 30 Sep 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €68,951.38 |
| 30 Sep 2024 | LAND USE CONSULTANTS LTD | General Consultancy Fees/Inspections | Purchase Order | Q3 2024 | €41,196.30 |
| 30 Sep 2024 | LAGAN OPERATIONS & MAINTENANCE LTD | Verge Cutting | Purchase Order | Q3 2024 | €44,820.00 |
| 30 Sep 2024 | LAGAN OPERATIONS & MAINTENANCE LTD | Verge Cutting | Purchase Order | Q3 2024 | €22,890.00 |
| 30 Sep 2024 | LAGAN OPERATIONS & MAINTENANCE LTD | Safety Barriers | Purchase Order | Q3 2024 | €68,211.29 |
| 30 Sep 2024 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q3 2024 | €22,023.55 |
| 30 Sep 2024 | KENNEDY AGRI & PLANT HIRE LTD | Local Roads Drainage | Purchase Order | Q3 2024 | €32,427.32 |
| 30 Sep 2024 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q3 2024 | €42,373.46 |
| 30 Sep 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €198,686.23 |
| 30 Sep 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €260,020.08 |
| 30 Sep 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €176,564.47 |
| 30 Sep 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €94,799.54 |
| 30 Sep 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €80,482.80 |
| 30 Sep 2024 | JACK COUGHLAN ARCHITECTS LTD | Consultancy Fees | Purchase Order | Q3 2024 | €25,235.00 |
| 30 Sep 2024 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2024 | €20,301.18 |
| 30 Sep 2024 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2024 | €22,661.76 |
| 30 Sep 2024 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q3 2024 | €20,498.29 |
| 30 Sep 2024 | IRON MOUNTAIN IRELAND LTD | Document Storage | Purchase Order | Q3 2024 | €79,688.72 |
| 30 Sep 2024 | IRISH WATER | New Connections | Purchase Order | Q3 2024 | €51,776.00 |
| 30 Sep 2024 | IRISH WATER | Road Surfacing Contract | Purchase Order | Q3 2024 | €176,047.83 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,595.77 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,291.53 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,764.79 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2024 | €25,634.09 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,612.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.