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 | 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 | €54,382.38 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €53,149.62 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €54,385.17 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €50,143.68 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €56,976.94 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €53,264.93 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q2 2023 | €51,898.56 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2023 | €27,300.00 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2023 | €29,245.00 |
| 30 Jun 2023 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q2 2023 | €34,705.00 |
| 30 Jun 2023 | BRIGVALE LTD | Building Contractor | Purchase Order | Q2 2023 | €23,700.00 |
| 30 Jun 2023 | BRIGVALE LTD | Building Contractor | Purchase Order | Q2 2023 | €55,240.00 |
| 30 Jun 2023 | BORD GAIS ENERGY LTD. | Gas | Purchase Order | Q2 2023 | €20,195.09 |
| 30 Jun 2023 | BORD GAIS ENERGY LTD. | Gas | Purchase Order | Q2 2023 | €26,623.76 |
| 30 Jun 2023 | BIO-SCIENCES | Small Lab Equipment | Purchase Order | Q2 2023 | €28,290.00 |
| 30 Jun 2023 | BIDVEST NOONAN | Building Maintenance Contract | Purchase Order | Q2 2023 | €45,556.40 |
| 30 Jun 2023 | BARRY RYAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q2 2023 | €268,325.49 |
| 30 Jun 2023 | BALLYORGAN QUARRIES LTD | 14Mm Road Chips | Purchase Order | Q2 2023 | €22,342.42 |
| 30 Jun 2023 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q2 2023 | €493,989.03 |
| 30 Jun 2023 | ARKIL LTD | Groundworks Contractor | Purchase Order | Q2 2023 | €77,174.10 |
| 30 Jun 2023 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q2 2023 | €397,423.20 |
| 30 Jun 2023 | ARKIL LTD | Asphalt | Purchase Order | Q2 2023 | €77,241.66 |
| 30 Jun 2023 | ARKIL LTD | Asphalt | Purchase Order | Q2 2023 | €23,687.36 |
| 30 Jun 2023 | ARKIL LTD | Asphalt | Purchase Order | Q2 2023 | €150,690.62 |
| 30 Jun 2023 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q2 2023 | €202,191.71 |
| 30 Jun 2023 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q2 2023 | €159,854.49 |
| 30 Jun 2023 | ARKIL LTD | Asphalt | Purchase Order | Q2 2023 | €67,187.52 |
| 30 Jun 2023 | ARKIL LTD | Asphalt | Purchase Order | Q2 2023 | €68,312.05 |
| 30 Jun 2023 | ARKIL LTD | Asphalt | Purchase Order | Q2 2023 | €25,333.20 |
| 30 Jun 2023 | ARKIL LTD | Asphalt | Purchase Order | Q2 2023 | €37,740.71 |
| 30 Jun 2023 | ARKIL LTD | Asphalt | Purchase Order | Q2 2023 | €103,851.24 |
| 30 Jun 2023 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q2 2023 | €32,739.40 |
| 30 Jun 2023 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q2 2023 | €32,688.36 |
| 30 Jun 2023 | ARKIL LTD | Roadbase Macadam | Purchase Order | Q2 2023 | €34,117.74 |
| 30 Jun 2023 | A.R. BROWNLOW LTD | Capital Contract - Associated Works | Purchase Order | Q2 2023 | €32,179.81 |
| 30 Mar 2023 | WEST CORK DEVELOPMENT PARTNERSHIP | Professional/Support Services | Purchase Order | Q1 2023 | €23,600.00 |
| 30 Mar 2023 | WARD & BURKE CONSTRUCTION LTD | Leachate Treatment | Purchase Order | Q1 2023 | €27,045.50 |
| 30 Mar 2023 | VODAFONE IRELAND LTD - (I.T. USE ONLY) | Communications Charges | Purchase Order | Q1 2023 | €20,885.40 |
| 30 Mar 2023 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Building Maintenance Contract | Purchase Order | Q1 2023 | €30,689.71 |
| 30 Mar 2023 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Building Maintenance Contract | Purchase Order | Q1 2023 | €30,689.71 |
| 30 Mar 2023 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Building Maintenance Contract | Purchase Order | Q1 2023 | €30,689.71 |
| 30 Mar 2023 | VECTOR T/A ARAMARK WORKPLACE SOLUTIONS | Building Maintenance Contract | Purchase Order | Q1 2023 | €30,689.71 |
| 30 Mar 2023 | TOMMY FINUCANE LIMITED | Leachate Treatment | Purchase Order | Q1 2023 | €24,763.71 |
| 30 Mar 2023 | TAILTE EIREANN - OSI | Licence Agreement | Purchase Order | Q1 2023 | €276,750.00 |
| 30 Mar 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2023 | €21,064.46 |
| 30 Mar 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Specialist Environmental Services | Purchase Order | Q1 2023 | €24,885.50 |
| 30 Mar 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q1 2023 | €27,063.20 |
| 30 Mar 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q1 2023 | €22,957.08 |
| 30 Mar 2023 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q1 2023 | €33,489.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.