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 | CROCON ENGINEERS LTD | Engineering Consultant | Purchase Order | Q4 2023 | €23,528.24 |
| 30 Dec 2023 | COSTELLO QUARRY PRODUCTS LTD | 10Mm Road Chips | Purchase Order | Q4 2023 | €61,511.19 |
| 30 Dec 2023 | CONHOR CONSTRUCTION LTD | Groundworks Contractor | Purchase Order | Q4 2023 | €52,089.56 |
| 30 Dec 2023 | CONHOR CONSTRUCTION LTD | Groundworks Contractor | Purchase Order | Q4 2023 | €25,981.37 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €21,929.63 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €23,496.36 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2023 | €24,583.38 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2023 | €25,143.22 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2023 | €24,649.25 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €22,571.30 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2023 | €24,929.17 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €24,665.72 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €23,932.98 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €23,883.59 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €23,578.98 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2023 | €24,863.31 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €24,764.51 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €25,044.42 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2023 | €24,468.12 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €24,533.99 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2023 | €24,402.27 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q4 2023 | €24,649.25 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €23,889.15 |
| 30 Dec 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q4 2023 | €23,900.06 |
| 30 Dec 2023 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €26,450.00 |
| 30 Dec 2023 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €47,200.00 |
| 30 Dec 2023 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €95,639.95 |
| 30 Dec 2023 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €54,049.70 |
| 30 Dec 2023 | COLAS CONTRACTING LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €71,694.79 |
| 30 Dec 2023 | COADY ARCHITECTS | Architect | Purchase Order | Q4 2023 | €96,061.95 |
| 30 Dec 2023 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q4 2023 | €22,662.75 |
| 30 Dec 2023 | CHRISTY O`LEARY PLANT HIRE | Excavator 180 Degree Wd | Purchase Order | Q4 2023 | €27,869.00 |
| 30 Dec 2023 | CHRIS BARRY PLANT HIRE LTD | Clause 804 Granular Sub-Base | Purchase Order | Q4 2023 | €23,269.07 |
| 30 Dec 2023 | CHIP ELECTRONICS SERV LTD T/A CIX | Computer Software Applications | Purchase Order | Q4 2023 | €44,212.84 |
| 30 Dec 2023 | CHANDLER KBS | Engineering Consultant | Purchase Order | Q4 2023 | €99,235.54 |
| 30 Dec 2023 | CAVEO INFORMATION SYSTEMS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €110,540.10 |
| 30 Dec 2023 | CALNAN CONTAINERS (IRELAND LIMITED) | Portaloo - Rental, Inspection and Maintenance | Purchase Order | Q4 2023 | €27,896.40 |
| 30 Dec 2023 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q4 2023 | €29,650.00 |
| 30 Dec 2023 | BURKES CARAVAN SERVICES LTD | Capital Contract - Associated Works | Purchase Order | Q4 2023 | €25,000.00 |
| 30 Dec 2023 | BRYAN S. RYAN LTD | Printing | Purchase Order | Q4 2023 | €27,889.60 |
| 30 Dec 2023 | BRYAN CORKERY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q4 2023 | €53,000.00 |
| 30 Dec 2023 | BROWNE BROS SITE SERVICES LTD | Supply and Installation | Purchase Order | Q4 2023 | €58,986.00 |
| 30 Dec 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €47,891.83 |
| 30 Dec 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €52,685.29 |
| 30 Dec 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €51,145.95 |
| 30 Dec 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €52,864.56 |
| 30 Dec 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €52,675.76 |
| 30 Dec 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €51,462.36 |
| 30 Dec 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €52,151.47 |
| 30 Dec 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q4 2023 | €50,195.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.