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 Jun 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €20,899.99 |
| 30 Jun 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €34,114.83 |
| 30 Jun 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2024 | €45,639.10 |
| 30 Jun 2024 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €52,699.60 |
| 30 Jun 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €40,278.30 |
| 30 Jun 2024 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2024 | €32,988.53 |
| 30 Jun 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €36,853.71 |
| 30 Jun 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €46,475.92 |
| 30 Jun 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €36,432.85 |
| 30 Jun 2024 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €63,712.98 |
| 30 Jun 2024 | ROADSTONE LTD | Asphalt | Purchase Order | Q2 2024 | €44,575.20 |
| 30 Jun 2024 | ROADSTONE LTD | Asphalt | Purchase Order | Q2 2024 | €178,892.34 |
| 30 Jun 2024 | ROADSTONE LTD | Asphalt | Purchase Order | Q2 2024 | €166,571.96 |
| 30 Jun 2024 | RICHARD & DENIS CARROLL PLANT LTD | Hedge Cutting | Purchase Order | Q2 2024 | €20,300.00 |
| 30 Jun 2024 | PRICEWATERHOUSE COOPER T/A PWC | General Consultancy Fees/Inspections | Purchase Order | Q2 2024 | €24,720.00 |
| 30 Jun 2024 | PRECISION UTILITY MAPPING IRE | Surveying Consultant | Purchase Order | Q2 2024 | €65,508.00 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | IT Equipment- Less than 10k | Purchase Order | Q2 2024 | €57,720.83 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | IT Support/Maintenance Contracts | Purchase Order | Q2 2024 | €47,035.20 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | IT Support/Maintenance Contracts | Purchase Order | Q2 2024 | €325,087.60 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | Software Annual Maintenance Contract | Purchase Order | Q2 2024 | €25,830.00 |
| 30 Jun 2024 | PATRICK COURTNEY LTD | Building Contractor | Purchase Order | Q2 2024 | €21,045.00 |
| 30 Jun 2024 | PAT O DRISCOLL PLANT HIRE LTD | Plant Hire | Purchase Order | Q2 2024 | €21,800.00 |
| 30 Jun 2024 | OLD MILL CONSTRUCTION T/A GREEN WAY | Landscaping | Purchase Order | Q2 2024 | €28,497.58 |
| 30 Jun 2024 | O CONNOR SUTTON CRONIN (CORK) | Engineering Consultant | Purchase Order | Q2 2024 | €28,933.22 |
| 30 Jun 2024 | MURLYN CIVIL ENGINEERING LTD | Engineering Consultancy | Purchase Order | Q2 2024 | €27,425.00 |
| 30 Jun 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Boiler Maintenance Contractor | Purchase Order | Q2 2024 | €200,135.32 |
| 30 Jun 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q2 2024 | €273,068.00 |
| 30 Jun 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q2 2024 | €200,627.08 |
| 30 Jun 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Engineering Consultant | Purchase Order | Q2 2024 | €151,078.41 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €50,052.20 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €42,400.00 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €241,665.10 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Trade Service Gb | Purchase Order | Q2 2024 | €95,340.67 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Trade Service Gb | Purchase Order | Q2 2024 | €44,112.15 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €95,158.70 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €41,169.23 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | 10Mm Road Chips | Purchase Order | Q2 2024 | €27,373.16 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €76,382.26 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €41,314.44 |
| 30 Jun 2024 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €112,143.06 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material - Supply Only | Purchase Order | Q2 2024 | €32,453.83 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | Asphalt | Purchase Order | Q2 2024 | €51,516.16 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material - Supply Only | Purchase Order | Q2 2024 | €69,717.96 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | Dbm Regulating Material, Supply Only | Purchase Order | Q2 2024 | €34,601.97 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | 10Mm Road Chips | Purchase Order | Q2 2024 | €37,859.09 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | 6Mm & 10Mm Road Chips | Purchase Order | Q2 2024 | €47,746.90 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | Asphalt | Purchase Order | Q2 2024 | €127,359.06 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | Bituminous Road Making Material | Purchase Order | Q2 2024 | €81,784.30 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | Dbm Regulating Material, Supply Only | Purchase Order | Q2 2024 | €96,784.72 |
| 30 Jun 2024 | MCSWEENEY BROS QUARRIES LIMITED | Dbm Regulating Material, Supply Only | Purchase Order | Q2 2024 | €38,734.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.