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 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,545.07 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,561.97 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,883.11 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,024.54 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,984.52 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,494.35 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €23,443.65 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,278.86 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2024 | €25,651.06 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2024 | €23,987.39 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €24,604.76 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €24,516.06 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2024 | €25,345.49 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,005.04 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €24,640.23 |
| 30 Sep 2024 | IRISH LANDFILL SERVICES LTD | Re-surfacing and Repair Works | Purchase Order | Q3 2024 | €27,000.00 |
| 30 Sep 2024 | INTERFORM LTD | Annual Licence Fee | Purchase Order | Q3 2024 | €55,350.00 |
| 30 Sep 2024 | HLCE LTD | General Consultancy Fees/Inspections | Purchase Order | Q3 2024 | €24,145.69 |
| 30 Sep 2024 | HG CONSTRUCTION IRELAND LTD | Building Contractor | Purchase Order | Q3 2024 | €448,815.66 |
| 30 Sep 2024 | HENRY FORD & SON LTD | Equipment Purchase | Purchase Order | Q3 2024 | €51,652.73 |
| 30 Sep 2024 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q3 2024 | €27,352.01 |
| 30 Sep 2024 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q3 2024 | €21,118.52 |
| 30 Sep 2024 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q3 2024 | €56,536.02 |
| 30 Sep 2024 | HEALY RAE PLANT HIRE | Roads Materials | Purchase Order | Q3 2024 | €24,426.19 |
| 30 Sep 2024 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q3 2024 | €21,870.23 |
| 30 Sep 2024 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q3 2024 | €21,818.53 |
| 30 Sep 2024 | HEALTHMATIC LTD (IRELAND) | Trade Services | Purchase Order | Q3 2024 | €118,800.00 |
| 30 Sep 2024 | GROUND INVESTIGATIONS IRELAND LTD | Consultancy Fees | Purchase Order | Q3 2024 | €23,272.90 |
| 30 Sep 2024 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Professional Services | Purchase Order | Q3 2024 | €44,472.83 |
| 30 Sep 2024 | FIRMSTEP LTD | Software License | Purchase Order | Q3 2024 | €23,100.00 |
| 30 Sep 2024 | FINUCANE & SONS PLANT HIRE &CIVIL ENG LTD | Local Roads Drainage | Purchase Order | Q3 2024 | €49,790.00 |
| 30 Sep 2024 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €47,855.35 |
| 30 Sep 2024 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €27,414.55 |
| 30 Sep 2024 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €27,470.00 |
| 30 Sep 2024 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q3 2024 | €35,086.80 |
| 30 Sep 2024 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q3 2024 | €423,324.25 |
| 30 Sep 2024 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q3 2024 | €25,379.93 |
| 30 Sep 2024 | ENERVEO IRELAND LTD | Maintenance Contract | Purchase Order | Q3 2024 | €25,236.57 |
| 30 Sep 2024 | ENERVEO IRELAND LTD | Maintenance Contract | Purchase Order | Q3 2024 | €25,164.39 |
| 30 Sep 2024 | ENERVEO IRELAND LTD | Supply & Erect Public Lights | Purchase Order | Q3 2024 | €51,883.43 |
| 30 Sep 2024 | ENERVEO IRELAND LTD | Supply & Erect Public Lights | Purchase Order | Q3 2024 | €22,629.96 |
| 30 Sep 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q3 2024 | €161,314.89 |
| 30 Sep 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q3 2024 | €124,149.47 |
| 30 Sep 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q3 2024 | €122,495.15 |
| 30 Sep 2024 | DUCON CONCRETE LTD | Clause 804 Granular Sub-Base | Purchase Order | Q3 2024 | €30,750.92 |
| 30 Sep 2024 | DTA ARCHITECTS | Professional Services | Purchase Order | Q3 2024 | €20,357.95 |
| 30 Sep 2024 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €162,115.86 |
| 30 Sep 2024 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €173,347.27 |
| 30 Sep 2024 | DROUMLEIGH CONSTRUCTION LTD | Boiler Maintenance Contractor | Purchase Order | Q3 2024 | €101,448.31 |
| 30 Sep 2024 | DRIMOLEAGUE CONCRETE WORKS LTD | Roads Materials | Purchase Order | Q3 2024 | €23,938.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.