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 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2024 | €54,611.08 |
| 30 Jun 2024 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q2 2024 | €25,638.12 |
| 30 Jun 2024 | CRONIN'S HOMEVALUE HARDWARE | 10Mm Road Chips | Purchase Order | Q2 2024 | €22,152.05 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,332.07 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,066.40 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €22,535.06 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,120.73 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,185.58 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €26,450.60 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €26,486.56 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,461.62 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €26,558.48 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,769.14 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €26,324.73 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €26,090.97 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €26,396.65 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,347.68 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,055.90 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,317.77 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,067.16 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2024 | €25,776.21 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,080.03 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,550.10 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,471.75 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,644.11 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,597.09 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,834.93 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,957.47 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,894.80 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,020.15 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,839.96 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,753.78 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €22,367.85 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2024 | €23,863.46 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2024 | €23,402.10 |
| 30 Jun 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,564.19 |
| 30 Jun 2024 | COGNATE HEALTH LTD | Professional Services | Purchase Order | Q2 2024 | €23,705.30 |
| 30 Jun 2024 | CE TREE SERVICES LTD | Maintenance Contract | Purchase Order | Q2 2024 | €23,721.50 |
| 30 Jun 2024 | CASEY MCCCOWEN LANDSCAPES | Maintenance Contract | Purchase Order | Q2 2024 | €22,700.00 |
| 30 Jun 2024 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2024 | €33,700.00 |
| 30 Jun 2024 | BRYAN S. RYAN LTD | Printing | Purchase Order | Q2 2024 | €31,850.66 |
| 30 Jun 2024 | BRYAN CORKERY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q2 2024 | €29,289.00 |
| 30 Jun 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2024 | €26,254.51 |
| 30 Jun 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2024 | €49,663.03 |
| 30 Jun 2024 | BRIGVALE LTD | Building Contractor | Purchase Order | Q2 2024 | €34,510.00 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Maintenance Contract | Purchase Order | Q2 2024 | €62,059.47 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Maintenance Contract | Purchase Order | Q2 2024 | €46,256.00 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Maintenance Contract | Purchase Order | Q2 2024 | €74,203.00 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €248,564.03 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €22,222.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.