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 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,595.66 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,472.27 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,084.46 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,348.87 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €23,470.13 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2024 | €23,586.80 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,807.20 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,278.36 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €23,628.99 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,280.52 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €23,441.46 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,245.73 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,437.10 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €24,758.55 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2024 | €25,402.30 |
| 30 Sep 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €21,612.64 |
| 30 Sep 2024 | CANTEC BUSINESS TECHNOLOGY LIMITED | Printing | Purchase Order | Q3 2024 | €72,500.95 |
| 30 Sep 2024 | CANTEC BUSINESS TECHNOLOGY LIMITED | Printing | Purchase Order | Q3 2024 | €66,819.28 |
| 30 Sep 2024 | CAHALANE BROS LTD PARK RD | Building Contractor | Purchase Order | Q3 2024 | €63,810.00 |
| 30 Sep 2024 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2024 | €24,528.76 |
| 30 Sep 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2024 | €37,985.00 |
| 30 Sep 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2024 | €26,985.00 |
| 30 Sep 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2024 | €39,580.00 |
| 30 Sep 2024 | BRIGVALE LTD | Building Contractor | Purchase Order | Q3 2024 | €45,735.00 |
| 30 Sep 2024 | BRIGVALE LTD | Building Contractor | Purchase Order | Q3 2024 | €21,795.00 |
| 30 Sep 2024 | BRENDAN DORGAN T/A CAPITAL HILL | Landscaping - Minor Contracts | Purchase Order | Q3 2024 | €25,015.40 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Road Markings - White & Yellow | Purchase Order | Q3 2024 | €24,324.85 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Road Repairs | Purchase Order | Q3 2024 | €193,269.96 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €72,256.15 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €63,633.70 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Repairs | Purchase Order | Q3 2024 | €110,087.08 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €40,829.11 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €67,687.16 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €126,659.55 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Repairs | Purchase Order | Q3 2024 | €116,371.43 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €212,339.18 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €50,658.94 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €48,827.68 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €192,877.53 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €65,497.55 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €72,960.49 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €55,187.86 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €238,080.01 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,583.58 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,539.44 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €24,335.46 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,647.66 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €23,239.55 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,196.78 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,944.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.