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 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2024 | €21,563.44 |
| 30 Mar 2024 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2024 | €21,535.12 |
| 30 Mar 2024 | COFFEY CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q1 2024 | €201,635.31 |
| 30 Mar 2024 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q1 2024 | €20,062.38 |
| 30 Mar 2024 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q1 2024 | €21,456.45 |
| 30 Mar 2024 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q1 2024 | €22,964.35 |
| 30 Mar 2024 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q1 2024 | €20,779.01 |
| 30 Mar 2024 | CHL CONSULTING CO. LTD. | Professional Fees | Purchase Order | Q1 2024 | €20,548.50 |
| 30 Mar 2024 | CARRIGALINE JOINERY LTD. | Windows | Purchase Order | Q1 2024 | €36,710.00 |
| 30 Mar 2024 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q1 2024 | €26,620.00 |
| 30 Mar 2024 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q1 2024 | €96,186.43 |
| 30 Mar 2024 | BRYAN S. RYAN LTD | Printing | Purchase Order | Q1 2024 | €20,114.70 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €52,342.28 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €50,511.73 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €52,638.10 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €51,729.43 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €53,510.47 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €57,626.21 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €50,246.05 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €53,514.02 |
| 30 Mar 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q1 2024 | €47,430.58 |
| 30 Mar 2024 | BRIGVALE LTD | Building Contractor | Purchase Order | Q1 2024 | €44,535.00 |
| 30 Mar 2024 | BRIGVALE LTD | Building Contractor | Purchase Order | Q1 2024 | €29,595.00 |
| 30 Mar 2024 | BORD GAIS ENERGY LTD. | Gas | Purchase Order | Q1 2024 | €20,827.60 |
| 30 Mar 2024 | BLUESKY INTERNATIONAL LTD | Software Licences | Purchase Order | Q1 2024 | €47,355.00 |
| 30 Mar 2024 | BLUE BANGOR SLATE COMPANY LTD. | Materials | Purchase Order | Q1 2024 | €30,750.00 |
| 30 Mar 2024 | BASELINE SURVEYS LTD | Water - Topographical Survey | Purchase Order | Q1 2024 | €24,514.00 |
| 30 Mar 2024 | ATKINS IRELAND LTD | Engineering Consultant | Purchase Order | Q1 2024 | €62,977.29 |
| 30 Mar 2024 | ATKINS IRELAND LTD | Engineering Consultant | Purchase Order | Q1 2024 | €104,962.15 |
| 30 Mar 2024 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q1 2024 | €508,774.68 |
| 30 Mar 2024 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q1 2024 | €30,000.00 |
| 30 Mar 2024 | ARCHITECTURAL STEEL & MECH SRVS LTD | Plumbing Contractor | Purchase Order | Q1 2024 | €28,724.94 |
| 30 Mar 2024 | AMBIPAR RESPONSE IRELAND LTD. | Trade Services | Purchase Order | Q1 2024 | €24,849.75 |
| 30 Mar 2024 | AMBIPAR RESPONSE IRELAND LTD. | Drain & Sewer Cleaning inc CCTV survey | Purchase Order | Q1 2024 | €20,804.55 |
| 30 Mar 2024 | ALL BLACK TARMACADAM LTD | Paver Wd | Purchase Order | Q1 2024 | €22,250.00 |
| 30 Mar 2024 | AGRICULTURAL MACHINERY MALLOW LTD. | Leachate Transportation | Purchase Order | Q1 2024 | €20,238.04 |
| 30 Mar 2024 | ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL | Waste Disposal | Purchase Order | Q1 2024 | €21,394.75 |
| 30 Dec 2023 | WEST CORK CIVIL ENGINEERING | Capital Works Contract | Purchase Order | Q4 2023 | €242,239.32 |
| 30 Dec 2023 | WEB TRAFFIC MANAGEMENT SERVICES LTD | Maintenance Contract | Purchase Order | Q4 2023 | €20,918.00 |
| 30 Dec 2023 | WALSH DESIGN GROUP | Engineering Consultant | Purchase Order | Q4 2023 | €103,201.70 |
| 30 Dec 2023 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Maintenance Contract | Purchase Order | Q4 2023 | €265,410.07 |
| 30 Dec 2023 | TRIUR CONSTRUCTION LTD. | Bridge Repairs - Contract | Purchase Order | Q4 2023 | €26,861.00 |
| 30 Dec 2023 | TOPSEC CLOUD SOLUTIONS | Computer Software Applications | Purchase Order | Q4 2023 | €61,500.00 |
| 30 Dec 2023 | TOMMY FINUCANE LIMITED | Leachate Transportation | Purchase Order | Q4 2023 | €23,931.26 |
| 30 Dec 2023 | TOMMY FINUCANE LIMITED | Leachate Transportation | Purchase Order | Q4 2023 | €27,919.93 |
| 30 Dec 2023 | TOM LYNES PLANT HIRE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2023 | €23,446.11 |
| 30 Dec 2023 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €394,519.88 |
| 30 Dec 2023 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €39,070.00 |
| 30 Dec 2023 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €207,372.59 |
| 30 Dec 2023 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €154,633.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.