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 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €24,184.79 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €23,053.75 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €25,372.19 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €22,025.15 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €24,071.01 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €23,762.21 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €23,908.48 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €23,201.29 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €23,557.23 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €23,136.57 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €22,149.63 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €21,793.68 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €22,139.43 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €22,165.81 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €22,149.63 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q3 2023 | €24,509.85 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €22,885.92 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% Sarflex | Purchase Order | Q3 2023 | €25,424.73 |
| 30 Sep 2023 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2023 | €22,004.01 |
| 30 Sep 2023 | IPH DEVELOPMENTS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €26,099.00 |
| 30 Sep 2023 | IPH DEVELOPMENTS LTD | Maintenance Contract | Purchase Order | Q3 2023 | €23,818.00 |
| 30 Sep 2023 | INTERFORM LTD | License Fee | Purchase Order | Q3 2023 | €38,622.00 |
| 30 Sep 2023 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Fees | Purchase Order | Q3 2023 | €90,190.79 |
| 30 Sep 2023 | IDASO LTD | Traffic Counting Contract | Purchase Order | Q3 2023 | €28,886.35 |
| 30 Sep 2023 | HUGH HEGARTY HEDGE CUTTING & PLANT LTD. | Hedge Cutting Contract | Purchase Order | Q3 2023 | €32,004.00 |
| 30 Sep 2023 | HIGH PRECISION MOTOR PRODUCTS LTD | Small Materials and Fittings | Purchase Order | Q3 2023 | €77,490.00 |
| 30 Sep 2023 | HIBERNIAN CELLULAR NETWORKS LTD | Wide Area Network - High Site Licence | Purchase Order | Q3 2023 | €52,031.13 |
| 30 Sep 2023 | HEALY RAE PLANT HIRE | Roads Materials | Purchase Order | Q3 2023 | €31,770.33 |
| 30 Sep 2023 | HEALY RAE PLANT HIRE | 14Mm Road Chips | Purchase Order | Q3 2023 | €41,764.24 |
| 30 Sep 2023 | HARRIS RETAIL GROUP | Small Materials And Fittings | Purchase Order | Q3 2023 | €32,492.42 |
| 30 Sep 2023 | GSQ GLOUN STONE QUARRIES | 14Mm Road Chips | Purchase Order | Q3 2023 | €26,388.05 |
| 30 Sep 2023 | GSQ GLOUN STONE QUARRIES | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2023 | €23,510.76 |
| 30 Sep 2023 | GSQ GLOUN STONE QUARRIES | 100-50Mm Crushed Rock Graded and Wet Mix Macadam | Purchase Order | Q3 2023 | €35,372.34 |
| 30 Sep 2023 | GSQ GLOUN STONE QUARRIES | 10Mm Road Chips | Purchase Order | Q3 2023 | €37,669.35 |
| 30 Sep 2023 | GSQ GLOUN STONE QUARRIES | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2023 | €42,184.86 |
| 30 Sep 2023 | GSQ GLOUN STONE QUARRIES | 14Mm Road Chips | Purchase Order | Q3 2023 | €29,315.57 |
| 30 Sep 2023 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q3 2023 | €98,307.05 |
| 30 Sep 2023 | GRIFFIN BROS CONTRACTING LTD | Building Contractor | Purchase Order | Q3 2023 | €87,477.28 |
| 30 Sep 2023 | GRAPOLIS LTD T/A DESK CITY | Office Furniture | Purchase Order | Q3 2023 | €22,073.83 |
| 30 Sep 2023 | GASWISE LTD | Boiler Maintenance Contractor | Purchase Order | Q3 2023 | €23,310.00 |
| 30 Sep 2023 | FROSCH CTM LTD | Accomodation | Purchase Order | Q3 2023 | €25,641.94 |
| 30 Sep 2023 | FITZCON LTD | Maintenance Contract | Purchase Order | Q3 2023 | €27,600.00 |
| 30 Sep 2023 | FITZCON LTD | Building Contractor | Purchase Order | Q3 2023 | €129,500.00 |
| 30 Sep 2023 | FITZCON LTD | Maintenance Contract | Purchase Order | Q3 2023 | €56,550.00 |
| 30 Sep 2023 | FIRMSTEP LTD | Software Licences | Purchase Order | Q3 2023 | €21,000.00 |
| 30 Sep 2023 | FEHILY TIMONEY & CO | Engineering Consultant | Purchase Order | Q3 2023 | €23,306.04 |
| 30 Sep 2023 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q3 2023 | €39,140.00 |
| 30 Sep 2023 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q3 2023 | €35,089.26 |
| 30 Sep 2023 | EUROFLO FLUID HANDLING LTD. | Pumps Operation and Maintenance | Purchase Order | Q3 2023 | €204,618.45 |
| 30 Sep 2023 | ETC. - THE EVENTS, TOURISM & COMMUNICATIONS | Event Management Services | Purchase Order | Q3 2023 | €22,098.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.