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 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €24,718.29 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2024 | €26,138.27 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,103.02 |
| 30 Jun 2024 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €24,509.48 |
| 30 Jun 2024 | IRISH LIBRARY SUPPLIERS (ILS) | Audiobooks | Purchase Order | Q2 2024 | €24,916.40 |
| 30 Jun 2024 | IRISH EXAMINER | Advertising | Purchase Order | Q2 2024 | €44,280.00 |
| 30 Jun 2024 | IRISH BIOTECH SYSTEMS | Specialist Environmental Services | Purchase Order | Q2 2024 | €37,142.81 |
| 30 Jun 2024 | IGSL LIMITED | Surveying Consultant | Purchase Order | Q2 2024 | €45,905.65 |
| 30 Jun 2024 | IB SOFTWARE AND SOLUTIONS (IRELAND) LTD. | Computer Software Applications | Purchase Order | Q2 2024 | €204,600.25 |
| 30 Jun 2024 | IAN CROWLEY TRANSPORT | Leachate Transportation | Purchase Order | Q2 2024 | €31,155.75 |
| 30 Jun 2024 | HURLEY & WHITE BUILDERS LTD | Building Contractor | Purchase Order | Q2 2024 | €42,350.00 |
| 30 Jun 2024 | HEALY RAE PLANT HIRE | 14Mm Road Chips | Purchase Order | Q2 2024 | €24,514.32 |
| 30 Jun 2024 | HAYES HIGGINS PARTNERSHIP | Engineering Consultant | Purchase Order | Q2 2024 | €20,455.80 |
| 30 Jun 2024 | HARRIS COYLE BREEN | Surveying Consultant | Purchase Order | Q2 2024 | €26,013.82 |
| 30 Jun 2024 | GSQ GLOUN STONE QUARRIES | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €22,180.36 |
| 30 Jun 2024 | GSQ GLOUN STONE QUARRIES | 10Mm Road Chips | Purchase Order | Q2 2024 | €33,593.86 |
| 30 Jun 2024 | GSQ GLOUN STONE QUARRIES | Roads Materials | Purchase Order | Q2 2024 | €80,119.59 |
| 30 Jun 2024 | GSQ GLOUN STONE QUARRIES | 10Mm Road Chips | Purchase Order | Q2 2024 | €27,307.03 |
| 30 Jun 2024 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q2 2024 | €85,523.52 |
| 30 Jun 2024 | GEODIRECTORY LTD | Software Licences | Purchase Order | Q2 2024 | €26,804.16 |
| 30 Jun 2024 | GASWISE LTD | Boiler Servicing | Purchase Order | Q2 2024 | €29,634.85 |
| 30 Jun 2024 | GAS NETWORKS IRELAND | Capital Contract - Associated Works | Purchase Order | Q2 2024 | €274,202.38 |
| 30 Jun 2024 | FITZCON LTD | Building Contractor | Purchase Order | Q2 2024 | €65,942.38 |
| 30 Jun 2024 | FIRMSTEP LTD | Software Maintenance | Purchase Order | Q2 2024 | €127,990.00 |
| 30 Jun 2024 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Services | Purchase Order | Q2 2024 | €29,158.15 |
| 30 Jun 2024 | EPS PUMPING & TREATMENT SYSTEMS | Capital Works Contract | Purchase Order | Q2 2024 | €22,328.30 |
| 30 Jun 2024 | ENERVEO IRELAND LTD. | Maintenance Contract | Purchase Order | Q2 2024 | €46,384.05 |
| 30 Jun 2024 | ENERVEO IRELAND LTD. | Maintenance Contract | Purchase Order | Q2 2024 | €48,739.24 |
| 30 Jun 2024 | ENERVEO IRELAND LTD. | Maintenance Contract | Purchase Order | Q2 2024 | €45,954.25 |
| 30 Jun 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy R&LR | Purchase Order | Q2 2024 | €144,994.92 |
| 30 Jun 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q2 2024 | €173,932.96 |
| 30 Jun 2024 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q2 2024 | €217,759.94 |
| 30 Jun 2024 | DUCON CONCRETE LTD | Roads Materials | Purchase Order | Q2 2024 | €41,081.48 |
| 30 Jun 2024 | DUCON CONCRETE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €20,874.27 |
| 30 Jun 2024 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €21,684.51 |
| 30 Jun 2024 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €33,103.82 |
| 30 Jun 2024 | DJ CAHILL CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €51,067.04 |
| 30 Jun 2024 | D.W. UTILITY SERVICES LTD | Site Clearance and Landscaping | Purchase Order | Q2 2024 | €24,250.00 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €289,178.82 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €70,229.94 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Building Maintenance Contract | Purchase Order | Q2 2024 | €145,573.94 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Roofing | Purchase Order | Q2 2024 | €57,210.53 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €307,627.64 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €252,206.65 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €402,996.53 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2024 | €85,742.89 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | Building Repairs Mallow Castle | Purchase Order | Q2 2024 | €39,410.00 |
| 30 Jun 2024 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q2 2024 | €23,188.26 |
| 30 Jun 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €94,611.42 |
| 30 Jun 2024 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €107,639.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.