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 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material | Purchase Order | Q3 2023 | €23,222.94 |
| 30 Sep 2023 | MCSWEENEY BROS QUARRIES LIMITED | Road Materials | Purchase Order | Q3 2023 | €29,056.31 |
| 30 Sep 2023 | MCSWEENEY BROS QUARRIES LIMITED | 10Mm and 14 Mm Road Chips | Purchase Order | Q3 2023 | €23,216.55 |
| 30 Sep 2023 | MCSWEENEY BROS QUARRIES LIMITED | 10Mm Road Chips | Purchase Order | Q3 2023 | €20,565.69 |
| 30 Sep 2023 | MCSWEENEY BROS QUARRIES LIMITED | Roads Materials | Purchase Order | Q3 2023 | €32,801.37 |
| 30 Sep 2023 | MCSWEENEY BROS QUARRIES LIMITED | 10Mm Road Chips | Purchase Order | Q3 2023 | €21,849.00 |
| 30 Sep 2023 | MCSWEENEY BROS QUARRIES LIMITED | Road Surfacing Contract | Purchase Order | Q3 2023 | €345,469.64 |
| 30 Sep 2023 | MCSWEENEY BROS CONTRACTS LTD | Road Marking Works | Purchase Order | Q3 2023 | €41,173.80 |
| 30 Sep 2023 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q3 2023 | €252,802.71 |
| 30 Sep 2023 | MARTIN O'CALLAGHAN LTD, KILMONEY | Footpath Contract Works | Purchase Order | Q3 2023 | €35,000.00 |
| 30 Sep 2023 | MARTIN O'CALLAGHAN LTD, KILMONEY | Footpath Contract Works | Purchase Order | Q3 2023 | €40,000.00 |
| 30 Sep 2023 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking Works | Purchase Order | Q3 2023 | €22,464.20 |
| 30 Sep 2023 | MAC PLANT & CIVILS LIMITED | Coastal Protection Works - Sea Wall | Purchase Order | Q3 2023 | €70,597.00 |
| 30 Sep 2023 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q3 2023 | €35,000.00 |
| 30 Sep 2023 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q3 2023 | €23,121.50 |
| 30 Sep 2023 | LEMAC LTD | Capital Works Contract | Purchase Order | Q3 2023 | €48,129.53 |
| 30 Sep 2023 | LANDTECH SOIL LTD. | Retaining Wall | Purchase Order | Q3 2023 | €63,000.60 |
| 30 Sep 2023 | LAGAN OPERATIONS & MAINTENANCE LTD | Maintenance Contract | Purchase Order | Q3 2023 | €41,420.16 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 70% West Cork | Purchase Order | Q3 2023 | €24,385.25 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €24,942.47 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 70% West Cork | Purchase Order | Q3 2023 | €24,065.25 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,355.18 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 70% West Cork | Purchase Order | Q3 2023 | €24,385.25 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,767.91 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,839.68 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 70% West Cork | Purchase Order | Q3 2023 | €24,081.24 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,929.41 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €27,058.63 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €26,897.36 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,211.63 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €27,381.18 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,660.24 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €26,413.52 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,705.11 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €27,166.15 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €24,511.81 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 70% West Cork | Purchase Order | Q3 2023 | €24,129.24 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,211.63 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €27,237.83 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €23,588.29 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 70% West Cork | Purchase Order | Q3 2023 | €24,305.26 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €25,974.03 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2023 | €20,791.72 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €25,339.70 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €23,671.87 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €25,523.32 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 70% West Cork | Purchase Order | Q3 2023 | €21,865.19 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2023 | €20,939.70 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €24,037.67 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €24,288.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.