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 Sep 2023 | TALTECH ENGINEERING HOLDINGS LTD | Building Maintenance Contract | Purchase Order | Q3 2023 | €26,076.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q3 2023 | €47,628.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q3 2023 | €55,262.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q3 2023 | €23,250.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q3 2023 | €32,150.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q3 2023 | €46,000.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q3 2023 | €29,500.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q3 2023 | €73,750.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Maintenance Contract | Purchase Order | Q3 2023 | €33,000.00 |
| 30 Sep 2023 | TAC COAT SERVICES LTD | Road Surfacing | Purchase Order | Q3 2023 | €24,528.00 |
| 30 Sep 2023 | T & K ROAD MARKINGS LTD. | Road Marking Works | Purchase Order | Q3 2023 | €34,000.00 |
| 30 Sep 2023 | SWECO UK LTD | Engineering Consultant | Purchase Order | Q3 2023 | €980,941.15 |
| 30 Sep 2023 | STEPHEN DEMPSEY LANDSCAPING LTD | Landscaping - Minor Contracts | Purchase Order | Q3 2023 | €68,750.00 |
| 30 Sep 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Recycling | Purchase Order | Q3 2023 | €31,502.80 |
| 30 Sep 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Recycling | Purchase Order | Q3 2023 | €30,484.20 |
| 30 Sep 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q3 2023 | €21,625.08 |
| 30 Sep 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q3 2023 | €29,452.35 |
| 30 Sep 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q3 2023 | €24,303.99 |
| 30 Sep 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q3 2023 | €29,905.71 |
| 30 Sep 2023 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2023 | €43,891.19 |
| 30 Sep 2023 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2023 | €35,660.00 |
| 30 Sep 2023 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2023 | €26,790.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €47,160.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €48,578.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €22,700.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €43,500.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €34,500.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €40,800.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €21,565.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €44,492.01 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €37,455.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €33,100.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €23,700.00 |
| 30 Sep 2023 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q3 2023 | €29,380.00 |
| 30 Sep 2023 | RUSSCON ELECTRICAL LTD T/A ECLIPSE | Building Maintenance Contract | Purchase Order | Q3 2023 | €157,770.16 |
| 30 Sep 2023 | RT HEDGE& TREE CUTTING LTD. | Hedge Cutting Contract | Purchase Order | Q3 2023 | €41,995.00 |
| 30 Sep 2023 | RONAN DALY JERMYN SOLRS | Professional Services | Purchase Order | Q3 2023 | €334,232.00 |
| 30 Sep 2023 | ROADSTONE LTD | Roadbase Macadam | Purchase Order | Q3 2023 | €56,509.83 |
| 30 Sep 2023 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2023 | €46,970.68 |
| 30 Sep 2023 | ROADSTONE LTD | 100-50Mm Crushed Rock Graded and Wet Mix Macadam | Purchase Order | Q3 2023 | €30,254.90 |
| 30 Sep 2023 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2023 | €39,409.34 |
| 30 Sep 2023 | ROADSTONE LTD | Clause 806 Wet Mix Macadam and Crushed Rock | Purchase Order | Q3 2023 | €30,783.12 |
| 30 Sep 2023 | ROADSTONE LTD | Asphalt | Purchase Order | Q3 2023 | €245,642.05 |
| 30 Sep 2023 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2023 | €40,242.04 |
| 30 Sep 2023 | ROADSTONE LTD | Regulatory,Warning And Roadwork Signs | Purchase Order | Q3 2023 | €81,180.00 |
| 30 Sep 2023 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2023 | €54,840.55 |
| 30 Sep 2023 | ROADSTONE LTD | Asphalt | Purchase Order | Q3 2023 | €124,343.33 |
| 30 Sep 2023 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2023 | €52,246.96 |
| 30 Sep 2023 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2023 | €63,805.63 |
| 30 Sep 2023 | ROADSTONE LTD | Roads Materials | Purchase Order | Q3 2023 | €82,584.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.