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 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q2 2024 | €26,407.13 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €23,309.31 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q2 2024 | €26,194.60 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €23,593.56 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 80% West Cork | Purchase Order | Q2 2024 | €26,725.92 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €22,633.87 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €22,725.00 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €22,159.02 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €24,209.46 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €24,057.84 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €23,727.01 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €24,627.61 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €23,170.26 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €24,119.99 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €24,332.87 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,500.26 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €23,500.26 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €24,594.87 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €22,729.49 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €24,054.50 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2024 | €22,713.09 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €24,463.86 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €24,922.36 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €23,563.26 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €22,245.78 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €22,499.11 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €22,641.62 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €21,960.78 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €22,198.29 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €21,865.78 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | Cationic 70% West Cork | Purchase Order | Q2 2024 | €23,195.78 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | 10Mm Road Chips | Purchase Order | Q2 2024 | €21,002.01 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | 14Mm Road Chips | Purchase Order | Q2 2024 | €41,838.63 |
| 30 Jun 2024 | BREEDON MATERIALS LTD T/A BREEDON IRE | 10Mm Road Chips | Purchase Order | Q2 2024 | €46,774.64 |
| 30 Jun 2024 | BOLINDA UK LTD | Audiobooks | Purchase Order | Q2 2024 | €38,219.44 |
| 30 Jun 2024 | BCE CONSULTING ENGINEERS LTD. | Landscaping and installation | Purchase Order | Q2 2024 | €27,741.08 |
| 30 Jun 2024 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q2 2024 | €184,292.96 |
| 30 Jun 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €140,527.13 |
| 30 Jun 2024 | ARKIL LTD | Bituminous Road Making Material | Purchase Order | Q2 2024 | €105,935.28 |
| 30 Jun 2024 | ARKIL LTD | Asphalt | Purchase Order | Q2 2024 | €114,358.00 |
| 30 Jun 2024 | ARKIL LTD | Asphalt | Purchase Order | Q2 2024 | €24,889.30 |
| 30 Jun 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €118,421.94 |
| 30 Jun 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q2 2024 | €310,553.00 |
| 30 Jun 2024 | ARKIL LTD | Asphalt | Purchase Order | Q2 2024 | €252,461.44 |
| 30 Jun 2024 | ARKIL LTD | Asphalt | Purchase Order | Q2 2024 | €26,228.62 |
| 30 Jun 2024 | ARKIL LTD | Asphalt | Purchase Order | Q2 2024 | €218,788.07 |
| 30 Jun 2024 | ARKIL LTD | Asphalt | Purchase Order | Q2 2024 | €75,313.10 |
| 30 Jun 2024 | ARKIL LTD | Stone Mastic Asphalt | Purchase Order | Q2 2024 | €36,222.15 |
| 30 Jun 2024 | ARKIL LTD | Delay Set Macadam | Purchase Order | Q2 2024 | €150,517.61 |
| 30 Jun 2024 | ARKIL LTD | Delay Set Macadam | Purchase Order | Q2 2024 | €21,046.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.