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 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €22,907.74 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €20,588.90 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €21,895.24 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €20,328.98 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €21,547.19 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,271.60 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,256.23 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €22,844.46 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €22,828.64 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €22,085.08 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,531.17 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q2 2023 | €21,941.85 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,062.81 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €22,381.85 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €24,213.48 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,473.76 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €22,586.11 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,545.84 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,309.39 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,663.18 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,605.27 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €24,065.54 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,440.88 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,851.84 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,853.85 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,440.88 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q2 2023 | €23,588.83 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,720.26 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,373.43 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,055.50 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,445.69 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,489.03 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €20,752.02 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,720.26 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €21,373.43 |
| 30 Jun 2023 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q2 2023 | €22,433.58 |
| 30 Jun 2023 | COGNATE HEALTH LTD | Professional Services | Purchase Order | Q2 2023 | €21,172.50 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q2 2023 | €22,446.73 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q2 2023 | €21,046.51 |
| 30 Jun 2023 | CARR COTTER & NAESSENS & CO LTD ARCHITE | General Consultancy Fees/Inspections | Purchase Order | Q2 2023 | €33,043.69 |
| 30 Jun 2023 | CAPITA IB SOLUTIONS (IRE) LTD | Computer Software Applications | Purchase Order | Q2 2023 | €47,171.64 |
| 30 Jun 2023 | CALNAN CONTAINERS (IRELAND LIMITED) | Hire Temporary Toilets | Purchase Order | Q2 2023 | €21,217.50 |
| 30 Jun 2023 | CAHALANE BROS LTD PARK RD | Building Contractor | Purchase Order | Q2 2023 | €24,218.49 |
| 30 Jun 2023 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q2 2023 | €50,403.75 |
| 30 Jun 2023 | BRYAN S. RYAN LTD | Printing | Purchase Order | Q2 2023 | €32,023.95 |
| 30 Jun 2023 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Capital Contract - Associated Works | Purchase Order | Q2 2023 | €176,170.00 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €55,368.84 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €54,046.29 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €54,046.29 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €53,405.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.