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 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,811.40 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,311.21 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2022 | €28,196.46 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,491.28 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,451.27 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2022 | €30,654.40 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2022 | €30,574.48 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,411.24 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,411.24 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,711.36 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2022 | €30,134.84 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2022 | €30,374.64 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,711.36 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,402.37 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Cationic 80% West Cork | Purchase Order | Q3 2022 | €29,357.34 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | 10Mm Road Chips | Purchase Order | Q3 2022 | €21,426.30 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Road Marking - White & Yellow | Purchase Order | Q3 2022 | €34,495.40 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q3 2022 | €199,892.73 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q3 2022 | €161,701.36 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q3 2022 | €213,208.83 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Road Surfacing Contract | Purchase Order | Q3 2022 | €39,133.16 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Asphalt, Supply & Lay | Purchase Order | Q3 2022 | €35,561.51 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Asphalt, Supply & Lay | Purchase Order | Q3 2022 | €109,504.14 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Asphalt, Supply & Lay | Purchase Order | Q3 2022 | €88,141.12 |
| 30 Sep 2022 | JUNO LANDSCAPING LIMITED | Landscaping-Minor Contracts | Purchase Order | Q3 2022 | €51,127.21 |
| 30 Sep 2022 | JOHN LUCEY | Professional Fees | Purchase Order | Q3 2022 | €30,900.00 |
| 30 Sep 2022 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2022 | €24,203.63 |
| 30 Sep 2022 | JD BUCKLEY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q3 2022 | €53,560.10 |
| 30 Sep 2022 | JAMES DUGGAN BL | Professional Fees | Purchase Order | Q3 2022 | €21,218.00 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,337.56 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,927.07 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,250.34 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,687.72 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,946.09 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,829.45 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,676.14 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,791.12 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,503.66 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,522.82 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,603.79 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,946.51 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,185.55 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,787.16 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,548.14 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,886.76 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,508.30 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,906.67 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €28,484.33 |
| 30 Sep 2022 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,403.29 |
| 30 Sep 2022 | HIBERNIAN CELLULAR NETWORKS LTD | Licence Fee | Purchase Order | Q3 2022 | €44,029.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.