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 | DOMESTIC GAS HEATING SYSTEMS LTD | Plumbing Contractor | Purchase Order | Q3 2024 | €107,548.00 |
| 30 Sep 2024 | DIATEC GRAPHIC PRODUCTS | License | Purchase Order | Q3 2024 | €22,156.54 |
| 30 Sep 2024 | DERMOT CLANCY PLANT SALES LTD | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q3 2024 | €93,480.00 |
| 30 Sep 2024 | DAN MCCARTHY | Building Contractor | Purchase Order | Q3 2024 | €42,275.00 |
| 30 Sep 2024 | CURTWARD LTD T/A MCCARTHY PLANT HIRE | Building Contractor | Purchase Order | Q3 2024 | €22,830.50 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD - RCT | Building Contractor | Purchase Order | Q3 2024 | €484,187.38 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €62,349.32 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €95,170.91 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €61,991.04 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €27,448.01 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €64,215.06 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2024 | €35,401.49 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Roofing | Purchase Order | Q3 2024 | €33,661.71 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Roofing | Purchase Order | Q3 2024 | €34,200.00 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | Bridge Repairs - Contract | Purchase Order | Q3 2024 | €3,350,000.00 |
| 30 Sep 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €34,086.97 |
| 30 Sep 2024 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q3 2024 | €31,335.48 |
| 30 Sep 2024 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q3 2024 | €24,285.00 |
| 30 Sep 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €53,828.43 |
| 30 Sep 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €27,507.84 |
| 30 Sep 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €25,811.18 |
| 30 Sep 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €52,769.88 |
| 30 Sep 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2024 | €44,137.01 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €22,837.62 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €22,505.10 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €20,902.99 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €22,459.75 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €21,976.10 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €22,369.08 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €22,006.34 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €21,840.08 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €22,716.70 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €22,338.84 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €22,866.30 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €23,528.28 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €23,687.80 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €22,977.96 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €21,965.04 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,449.62 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,272.39 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €23,608.04 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €22,792.27 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €23,799.47 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €24,150.39 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,520.51 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,715.46 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €23,863.27 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €21,757.68 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,591.40 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,467.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.