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 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2023 | €24,811.34 |
| 30 Dec 2023 | LAGAN MATERIALS LTD | 10Mm Road Chips | Purchase Order | Q4 2023 | €33,817.29 |
| 30 Dec 2023 | LAGAN MATERIALS LTD | 10Mm Road Chips | Purchase Order | Q4 2023 | €22,069.86 |
| 30 Dec 2023 | LAGAN MATERIALS LTD | Materials | Purchase Order | Q4 2023 | €21,433.22 |
| 30 Dec 2023 | LAGAN MATERIALS LTD | 6Mm Chip | Purchase Order | Q4 2023 | €22,480.76 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Asphalt | Purchase Order | Q4 2023 | €262,663.94 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €80,831.72 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €51,117.39 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €49,122.89 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €61,985.05 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €181,819.43 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €309,178.40 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €59,346.84 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €64,118.48 |
| 30 Dec 2023 | LAGAN ASPHALT LTD | Asphalt, Supply & Lay | Purchase Order | Q4 2023 | €162,971.90 |
| 30 Dec 2023 | KK HYDRAULICS LTD | Site Maintenance Services | Purchase Order | Q4 2023 | €25,500.00 |
| 30 Dec 2023 | KILCRANATHAN CONTRACTORS LTD | Hedge Cutting Contract | Purchase Order | Q4 2023 | €20,468.31 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Roofing | Purchase Order | Q4 2023 | €26,887.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €26,874.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Claycastle Access Steps | Purchase Order | Q4 2023 | €67,520.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €28,275.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €35,813.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Drainage Material | Purchase Order | Q4 2023 | €41,455.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €40,340.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €27,730.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €27,220.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €31,785.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Emergency Maintenance | Purchase Order | Q4 2023 | €35,735.00 |
| 30 Dec 2023 | KENNEDY AGRI & PLANT HIRE LTD | Local Roads Drainage | Purchase Order | Q4 2023 | €47,938.30 |
| 30 Dec 2023 | KELKAB LTD | Portaloo Hire | Purchase Order | Q4 2023 | €25,584.00 |
| 30 Dec 2023 | JONS CIVIL ENGINEERING-JOHN CRADOCK JV | Road Construction Contract Payments | Purchase Order | Q4 2023 | €10,000,000.00 |
| 30 Dec 2023 | JOHN O'DONOVAN & ASSOC | Engineering Consultant | Purchase Order | Q4 2023 | €51,294.06 |
| 30 Dec 2023 | JOHN O DONOVAN HAULAGE LTD | Leachate Transportation | Purchase Order | Q4 2023 | €26,718.91 |
| 30 Dec 2023 | JKI ENVIRONMENTAL LTD. | Landscaping-Minor Contracts | Purchase Order | Q4 2023 | €36,074.27 |
| 30 Dec 2023 | JKI ENVIRONMENTAL LTD. | Landscaping-Minor Contracts | Purchase Order | Q4 2023 | €49,908.15 |
| 30 Dec 2023 | JFC MANUFACTURING CO. LTD. | Land Drain Pipe | Purchase Order | Q4 2023 | €21,605.62 |
| 30 Dec 2023 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €40,540.75 |
| 30 Dec 2023 | JD BUCKLEY CONSTRUCTION LTD | Plumbing Contractor | Purchase Order | Q4 2023 | €24,550.00 |
| 30 Dec 2023 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €57,630.01 |
| 30 Dec 2023 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €40,500.00 |
| 30 Dec 2023 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2023 | €33,300.68 |
| 30 Dec 2023 | J.B. ROCHE (MFG) LTD. | Other Equipment-Less than €10000 | Purchase Order | Q4 2023 | €24,108.00 |
| 30 Dec 2023 | ISUZU IRELAND | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q4 2023 | €77,397.26 |
| 30 Dec 2023 | IRISH WATER - New Connections | Capital Contract - Associated Works | Purchase Order | Q4 2023 | €85,552.00 |
| 30 Dec 2023 | IRISH WATER - New Connections | Capital Contract - Associated Works | Purchase Order | Q4 2023 | €50,108.00 |
| 30 Dec 2023 | IRISH WATER | Capital Contract - Associated Works | Purchase Order | Q4 2023 | €110,000.00 |
| 30 Dec 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2023 | €22,359.67 |
| 30 Dec 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2023 | €22,270.82 |
| 30 Dec 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 70% West Cork | Purchase Order | Q4 2023 | €23,021.31 |
| 30 Dec 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €22,566.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.