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 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,890.19 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,908.22 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €24,238.76 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €24,222.65 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,467.30 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,892.12 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,497.45 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €24,320.25 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,753.24 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €23,887.67 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,251.50 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €25,672.20 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €24,031.86 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €24,160.03 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €22,640.68 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,497.45 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,712.72 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,537.97 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €22,512.32 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,107.40 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,376.50 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2024 | €24,229.22 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,676.84 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €26,892.12 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q3 2024 | €23,743.48 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,125.34 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q3 2024 | €27,345.80 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Resurfacing Car Park | Purchase Order | Q3 2024 | €43,763.39 |
| 30 Sep 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | 10Mm Road Chips | Purchase Order | Q3 2024 | €24,984.97 |
| 30 Sep 2024 | BCOQ LTD - ROADMARKINGS.IE | Road Marking Services | Purchase Order | Q3 2024 | €25,304.90 |
| 30 Sep 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Local Roads Drainage | Purchase Order | Q3 2024 | €23,552.50 |
| 30 Sep 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €158,481.20 |
| 30 Sep 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €29,000.00 |
| 30 Sep 2024 | BARRY RYAN CIVIL ENGINEERING LTD | Local Roads Drainage | Purchase Order | Q3 2024 | €21,841.00 |
| 30 Sep 2024 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q3 2024 | €43,410.78 |
| 30 Sep 2024 | AVONMORE ELECTRICAL CO LTD | Electrical Works | Purchase Order | Q3 2024 | €24,299.05 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | Consultancy Fees | Purchase Order | Q3 2024 | €98,959.38 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €25,633.30 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €26,164.31 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €36,900.49 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €104,322.50 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €76,534.29 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €35,753.75 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €127,323.45 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €32,169.50 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €188,571.89 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €118,433.55 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €148,655.20 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €201,238.14 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €46,292.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.