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 | ALL BLACK TARMACADAM LTD | Plant Hire | Purchase Order | Q2 2024 | €24,249.00 |
| 30 Jun 2024 | ALL BLACK TARMACADAM LTD | Plant Hire | Purchase Order | Q2 2024 | €21,500.00 |
| 30 Jun 2024 | ALCASS HEALTH SOLUTIONS-HABITUS HEALTH | Professional Fees | Purchase Order | Q2 2024 | €63,763.20 |
| 30 Jun 2024 | AGRICULTURAL MACHINERY MALLOW LTD. | Leachate Transportation | Purchase Order | Q2 2024 | €30,237.54 |
| 30 Jun 2024 | AGRICULTURAL MACHINERY MALLOW LTD. | Leachate Transportation | Purchase Order | Q2 2024 | €21,228.93 |
| 30 Jun 2024 | AGRICULTURAL MACHINERY MALLOW LTD. | Leachate Collection Vehicles - Hire | Purchase Order | Q2 2024 | €21,034.08 |
| 30 Mar 2024 | WEST CORK CIVIL ENGINEERING | Capital Works Contract | Purchase Order | Q1 2024 | €28,521.00 |
| 30 Mar 2024 | WATT FOOTPRINT LTD. | Maintenance Contract | Purchase Order | Q1 2024 | €26,005.44 |
| 30 Mar 2024 | WATERFORD TECHNOLOGIES | Computer Software Applications | Purchase Order | Q1 2024 | €35,979.96 |
| 30 Mar 2024 | WARD & BURKE CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q1 2024 | €62,599.55 |
| 30 Mar 2024 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q1 2024 | €36,042.91 |
| 30 Mar 2024 | VODAFONE IRELAND LTD - (I.T. USE ONLY) | Network Installation | Purchase Order | Q1 2024 | €21,200.30 |
| 30 Mar 2024 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Facilities Works | Purchase Order | Q1 2024 | €26,068.96 |
| 30 Mar 2024 | TRIUR CONSTRUCTION LTD. | Bridge Repairs Contract | Purchase Order | Q1 2024 | €26,691.00 |
| 30 Mar 2024 | TRIUR CONSTRUCTION LTD. | Bridge Repairs Contract | Purchase Order | Q1 2024 | €22,096.95 |
| 30 Mar 2024 | TONY O MAHONY AGRI & PLANT HIRE LTD RCT | Leachate Transportation | Purchase Order | Q1 2024 | €25,565.36 |
| 30 Mar 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2024 | €54,888.75 |
| 30 Mar 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2024 | €29,520.00 |
| 30 Mar 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2024 | €21,323.18 |
| 30 Mar 2024 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q1 2024 | €27,442.42 |
| 30 Mar 2024 | TOM LYNES PLANT HIRE LTD | Materials | Purchase Order | Q1 2024 | €33,510.65 |
| 30 Mar 2024 | THRACE SYNTHETIC PACKAGING | Materials | Purchase Order | Q1 2024 | €39,645.36 |
| 30 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | Radios | Purchase Order | Q1 2024 | €67,231.65 |
| 30 Mar 2024 | TERRATECH CONSULTING PTY LTD | Geotextiles | Purchase Order | Q1 2024 | €176,836.61 |
| 30 Mar 2024 | TAC COAT SERVICES LTD | Emergency Maintenance | Purchase Order | Q1 2024 | €30,500.00 |
| 30 Mar 2024 | TAC COAT SERVICES LTD | Trade Services | Purchase Order | Q1 2024 | €31,800.00 |
| 30 Mar 2024 | TAC COAT SERVICES LTD | Trade Services | Purchase Order | Q1 2024 | €24,000.00 |
| 30 Mar 2024 | TAC COAT SERVICES LTD | Emergency Maintenance | Purchase Order | Q1 2024 | €24,000.00 |
| 30 Mar 2024 | TAC COAT SERVICES LTD | Emergency Maintenance | Purchase Order | Q1 2024 | €23,050.00 |
| 30 Mar 2024 | TAC COAT SERVICES LTD | Trade Services | Purchase Order | Q1 2024 | €90,695.00 |
| 30 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2024 | €27,810.72 |
| 30 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2024 | €29,902.16 |
| 30 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2024 | €36,056.97 |
| 30 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2024 | €32,144.16 |
| 30 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal,Recycling and Street Cleaning | Purchase Order | Q1 2024 | €20,358.16 |
| 30 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal,Recycling and Street Cleaning | Purchase Order | Q1 2024 | €29,959.63 |
| 30 Mar 2024 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2024 | €26,330.60 |
| 30 Mar 2024 | SOUTHERN ADVERTISING LTD | Advertising | Purchase Order | Q1 2024 | €32,478.93 |
| 30 Mar 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2024 | €39,425.48 |
| 30 Mar 2024 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2024 | €60,610.00 |
| 30 Mar 2024 | SKS COMMUNICATIONS LTD | Installation Of Software - Fees | Purchase Order | Q1 2024 | €48,109.36 |
| 30 Mar 2024 | SETANTA VEHICLE IMPORTERS LTD T/A RENAUL | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q1 2024 | €129,519.00 |
| 30 Mar 2024 | SELECT TECHNOLOGY SALES & DISTRIBUTION | IT Equipment- Less than 10k | Purchase Order | Q1 2024 | €40,605.25 |
| 30 Mar 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Maintenance Contract | Purchase Order | Q1 2024 | €33,000.00 |
| 30 Mar 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Maintenance Contract | Purchase Order | Q1 2024 | €54,250.00 |
| 30 Mar 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q1 2024 | €44,832.50 |
| 30 Mar 2024 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q1 2024 | €60,330.00 |
| 30 Mar 2024 | S HENLEY BUILDING CONTRS & DEVELOPER RCT | Building Contractor | Purchase Order | Q1 2024 | €29,510.00 |
| 30 Mar 2024 | QUALCOM SYSTEMS LTD. | Networking Licence | Purchase Order | Q1 2024 | €70,386.75 |
| 30 Mar 2024 | PRIORITY GEOTECHNICAL LIMITED | Site Investigation | Purchase Order | Q1 2024 | €20,103.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.