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 | MCSWEENEY BROS QUARRIES LIMITED | Bituminous Road Making Material | Purchase Order | Q2 2024 | €78,231.57 |
| 30 Jun 2024 | MCSWEENEY BROS CONTRACTS LTD | Footpath Works | Purchase Order | Q2 2024 | €50,564.95 |
| 30 Jun 2024 | MC CLOY CONSULTNG LTD. | Consultancy Fees | Purchase Order | Q2 2024 | €27,639.58 |
| 30 Jun 2024 | MC CARTHY CONSTRUCTIO-BUN SILEANN LTD. | Building Contractor | Purchase Order | Q2 2024 | €66,470.00 |
| 30 Jun 2024 | MAC PLANT & CIVILS LIMITED | Building Contractor | Purchase Order | Q2 2024 | €180,647.32 |
| 30 Jun 2024 | LINKRESQ LTD | Annual Licence | Purchase Order | Q2 2024 | €20,295.00 |
| 30 Jun 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath contract works | Purchase Order | Q2 2024 | €70,567.50 |
| 30 Jun 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q2 2024 | €35,482.00 |
| 30 Jun 2024 | LEE PRESS LTD | Printing | Purchase Order | Q2 2024 | €72,230.52 |
| 30 Jun 2024 | LAOIS HIRE SERVICES LTD | Pump Hire | Purchase Order | Q2 2024 | €22,016.02 |
| 30 Jun 2024 | LAGAN OPERATIONS & MAINTENANCE LTD | Road Repairs | Purchase Order | Q2 2024 | €39,074.00 |
| 30 Jun 2024 | LAGAN OPERATIONS & MAINTENANCE LTD | Litter Control | Purchase Order | Q2 2024 | €29,914.00 |
| 30 Jun 2024 | KPMG | General Consultancy Fees/Inspections | Purchase Order | Q2 2024 | €45,531.15 |
| 30 Jun 2024 | KILSARAN CONCRETE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €26,007.87 |
| 30 Jun 2024 | KILSARAN CONCRETE | Roads Materials | Purchase Order | Q2 2024 | €60,460.29 |
| 30 Jun 2024 | KILSARAN CONCRETE | Roads Materials | Purchase Order | Q2 2024 | €37,366.59 |
| 30 Jun 2024 | KENNEDY AGRI & PLANT HIRE LTD | Roof Repairs | Purchase Order | Q2 2024 | €41,413.75 |
| 30 Jun 2024 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q2 2024 | €84,805.03 |
| 30 Jun 2024 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q2 2024 | €51,757.26 |
| 30 Jun 2024 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q2 2024 | €69,402.58 |
| 30 Jun 2024 | JUNO LANDSCAPING LIMITED | Landscaping | Purchase Order | Q2 2024 | €25,968.80 |
| 30 Jun 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €157,164.40 |
| 30 Jun 2024 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €21,171.00 |
| 30 Jun 2024 | JD BUCKLEY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q2 2024 | €21,672.00 |
| 30 Jun 2024 | JACK COUGHLAN ARCHITECTS LTD. | Conservation Architect | Purchase Order | Q2 2024 | €58,425.00 |
| 30 Jun 2024 | IRISH WATER | New Connections | Purchase Order | Q2 2024 | €81,886.00 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,155.39 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €23,946.40 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,364.38 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €26,356.48 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €25,621.93 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €26,583.84 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €25,744.36 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,451.47 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €26,391.46 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €23,981.24 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €25,989.20 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €26,338.99 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,412.81 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,412.81 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,430.37 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,386.18 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,107.69 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,660.44 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €26,025.61 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,053.70 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,963.70 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,179.69 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €27,361.23 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,349.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.