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 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €87,553.55 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €101,224.00 |
| 30 Sep 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2024 | €26,375.20 |
| 30 Sep 2024 | ALL BLACK TARMACADAM LTD | Paver | Purchase Order | Q3 2024 | €21,100.00 |
| 30 Sep 2024 | ALL BLACK TARMACADAM LTD | Paver | Purchase Order | Q3 2024 | €20,770.00 |
| 30 Sep 2024 | ALL BLACK TARMACADAM LTD | Paver | Purchase Order | Q3 2024 | €63,048.00 |
| 30 Sep 2024 | ALL BLACK TARMACADAM LTD | Paver | Purchase Order | Q3 2024 | €37,146.00 |
| 30 Sep 2024 | ALAN O CONNELL DEVELPMENTS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €41,483.00 |
| 30 Sep 2024 | ALAN O CONNELL DEVELPMENTS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €27,655.00 |
| 30 Sep 2024 | ALAN O CONNELL DEVELPMENTS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €30,628.50 |
| 30 Sep 2024 | ALAN O CONNELL DEVELPMENTS LTD | Footpath Contract Works | Purchase Order | Q3 2024 | €48,699.00 |
| 30 Jun 2024 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q2 2024 | €117,067.41 |
| 30 Jun 2024 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q2 2024 | €25,824.94 |
| 30 Jun 2024 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q2 2024 | €21,625.76 |
| 30 Jun 2024 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q2 2024 | €51,491.51 |
| 30 Jun 2024 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Building Maintenance Contract | Purchase Order | Q2 2024 | €32,860.17 |
| 30 Jun 2024 | TRIUR CONSTRUCTION LTD. | Road Works | Purchase Order | Q2 2024 | €72,216.15 |
| 30 Jun 2024 | TONY O MAHONY AGRI & PLANT HIRE LTD | Leachate Transportation | Purchase Order | Q2 2024 | €26,136.60 |
| 30 Jun 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €26,658.80 |
| 30 Jun 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €25,746.67 |
| 30 Jun 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €22,639.70 |
| 30 Jun 2024 | TARGET ENVIRON HEALTH AND SAFETY | IT Support/Maintenance Contracts | Purchase Order | Q2 2024 | €42,845.82 |
| 30 Jun 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €65,450.00 |
| 30 Jun 2024 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €415,000.00 |
| 30 Jun 2024 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q2 2024 | €29,950.00 |
| 30 Jun 2024 | TAC COAT SERVICES LTD | Trade Service Gb | Purchase Order | Q2 2024 | €41,519.00 |
| 30 Jun 2024 | TAC COAT SERVICES LTD | Trade Service Gb | Purchase Order | Q2 2024 | €68,141.70 |
| 30 Jun 2024 | SYNERGY SECURITY SOLUTIONS | Security Services | Purchase Order | Q2 2024 | €25,436.40 |
| 30 Jun 2024 | SURESKILLS LTD T/A TECHNOLOGY TRAINING | IT Support/Maintenance Contracts | Purchase Order | Q2 2024 | €701,011.86 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Recycling | Purchase Order | Q2 2024 | €21,546.94 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q2 2024 | €31,622.96 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal, Recycling and Street Cleaning | Purchase Order | Q2 2024 | €21,737.84 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Recycling | Purchase Order | Q2 2024 | €32,368.56 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q2 2024 | €30,400.79 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q2 2024 | €32,150.57 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q2 2024 | €30,291.69 |
| 30 Jun 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €75,605.77 |
| 30 Jun 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €61,259.27 |
| 30 Jun 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €55,112.90 |
| 30 Jun 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €59,090.00 |
| 30 Jun 2024 | SETANTA VEHICLE SALES LTD | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q2 2024 | €129,519.00 |
| 30 Jun 2024 | SEAMUS HARRINGTON | Capital Contract - Associated Works | Purchase Order | Q2 2024 | €39,237.00 |
| 30 Jun 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q2 2024 | €31,800.00 |
| 30 Jun 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q2 2024 | €50,848.00 |
| 30 Jun 2024 | S HENLEY BUILDING CONTRS & DEVELOPER | Building Contractor | Purchase Order | Q2 2024 | €27,921.00 |
| 30 Jun 2024 | S HENLEY BUILDING CONTRS & DEVELOPER | Building Contractor | Purchase Order | Q2 2024 | €47,670.00 |
| 30 Jun 2024 | S HENLEY BUILDING CONTRS & DEVELOPER | Building Contractor | Purchase Order | Q2 2024 | €49,940.00 |
| 30 Jun 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €29,348.37 |
| 30 Jun 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2024 | €30,922.78 |
| 30 Jun 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2024 | €28,733.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.