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 Dec 2023 | THOMAS MURPHY & SONS MACHINERY LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €103,154.59 |
| 30 Dec 2023 | THOMAS MURPHY & SONS MACHINERY LTD | Maintenance Contract | Purchase Order | Q4 2023 | €161,187.09 |
| 30 Dec 2023 | THOMAS MURPHY & SONS MACHINERY LTD | Maintenance Contract | Purchase Order | Q4 2023 | €193,314.09 |
| 30 Dec 2023 | THE PAVILION LANDSCAPES LTD | Landscaping-Minor Contracts | Purchase Order | Q4 2023 | €68,000.00 |
| 30 Dec 2023 | THE DESIGNCONCEPT LTD. | Other Equipment-Less than €10000 | Purchase Order | Q4 2023 | €30,687.78 |
| 30 Dec 2023 | TERRATECH CONSULTING PTY LTD. | Geotextiles | Purchase Order | Q4 2023 | €60,992.26 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €90,000.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €45,000.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €120,000.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €67,831.50 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €23,787.50 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €52,275.50 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q4 2023 | €25,195.59 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2023 | €44,000.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2023 | €44,000.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €30,561.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €85,000.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q4 2023 | €24,780.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q4 2023 | €22,080.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Repairs | Purchase Order | Q4 2023 | €140,000.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Maintenance Contract | Purchase Order | Q4 2023 | €131,480.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2023 | €41,500.00 |
| 30 Dec 2023 | TAC COAT SERVICES LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €275,000.00 |
| 30 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q4 2023 | €33,430.72 |
| 30 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q4 2023 | €29,502.32 |
| 30 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Skip Hire | Purchase Order | Q4 2023 | €37,443.30 |
| 30 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q4 2023 | €29,027.84 |
| 30 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal, Recycling and Street Cleaning | Purchase Order | Q4 2023 | €30,190.13 |
| 30 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal, Recycling and Street Cleaning | Purchase Order | Q4 2023 | €20,282.08 |
| 30 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal, Recycling and Street Cleaning | Purchase Order | Q4 2023 | €22,011.56 |
| 30 Dec 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q4 2023 | €31,357.60 |
| 30 Dec 2023 | SOUTHGATE & ASSOCIATES | General Consultancy Fees/Inspections | Purchase Order | Q4 2023 | €25,142.00 |
| 30 Dec 2023 | SOUTHERN ADVERTISING LTD | Advertising | Purchase Order | Q4 2023 | €31,612.56 |
| 30 Dec 2023 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €60,154.04 |
| 30 Dec 2023 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €49,191.86 |
| 30 Dec 2023 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €42,274.00 |
| 30 Dec 2023 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €22,881.60 |
| 30 Dec 2023 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €37,550.00 |
| 30 Dec 2023 | SMART INTELLIGENT DATA LIMITED | Wide Area Network - High Site Licence | Purchase Order | Q4 2023 | €23,325.00 |
| 30 Dec 2023 | SHEENSTONEWORKS LTD. | Groundworks Contractor | Purchase Order | Q4 2023 | €74,265.00 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €154,815.00 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €40,160.00 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €62,830.00 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €21,224.50 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €36,774.00 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €65,720.00 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €42,070.00 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €39,129.13 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €41,847.45 |
| 30 Dec 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2023 | €40,593.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.