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 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,460.16 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2022 | €27,163.82 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2022 | €24,311.09 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2022 | €25,100.52 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2022 | €25,527.53 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €26,720.93 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2022 | €25,510.02 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2022 | €24,544.33 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2022 | €27,903.71 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2022 | €27,199.72 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2022 | €26,805.00 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2022 | €26,805.00 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2022 | €24,921.12 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2022 | €24,472.57 |
| 30 Sep 2022 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2022 | €25,479.17 |
| 30 Sep 2022 | COFFEY CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q3 2022 | €106,590.00 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2022 | €23,259.40 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2022 | €25,039.26 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD (ROI) | Auto Diesel Machinery Yard | Purchase Order | Q3 2022 | €25,500.34 |
| 30 Sep 2022 | CARR COTTER & NAESSENS & CO LTD ARCHITE | General Consultancy Fees/Inspections | Purchase Order | Q3 2022 | €22,743.69 |
| 30 Sep 2022 | CALNAN CONTAINERS (IRELAND LIMITED) | Hire Toilets\Cleaning \Service June July Aug 2022 | Purchase Order | Q3 2022 | €83,689.20 |
| 30 Sep 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2022 | €114,000.00 |
| 30 Sep 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2022 | €22,680.04 |
| 30 Sep 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2022 | €156,750.00 |
| 30 Sep 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2022 | €35,796.60 |
| 30 Sep 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2022 | €25,719.31 |
| 30 Sep 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2022 | €23,000.00 |
| 30 Sep 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2022 | €23,000.00 |
| 30 Sep 2022 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2022 | €25,500.00 |
| 30 Sep 2022 | BUILDING DESIGN PARTNERSHIP BDP LTD | Engineering Consultant | Purchase Order | Q3 2022 | €31,900.00 |
| 30 Sep 2022 | BRYAN S. RYAN LTD | PRINTING | Purchase Order | Q3 2022 | €27,085.38 |
| 30 Sep 2022 | BROWNE BROS SITE SERVICES LTD | Building Contractor | Purchase Order | Q3 2022 | €119,987.33 |
| 30 Sep 2022 | BROWNE BROS SITE SERVICES LTD | Building Contractor | Purchase Order | Q3 2022 | €35,240.00 |
| 30 Sep 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2022 | €146,696.34 |
| 30 Sep 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Maintenance Contract | Purchase Order | Q3 2022 | €159,637.53 |
| 30 Sep 2022 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2022 | €61,496.00 |
| 30 Sep 2022 | BRENDAN WOODS CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2022 | €31,315.09 |
| 30 Sep 2022 | BIDVEST NOONAN | Office Cleaning | Purchase Order | Q3 2022 | €84,108.15 |
| 30 Sep 2022 | BH TREE SERVICES LTD | Tree Felling\Lopping Contract | Purchase Order | Q3 2022 | €27,523.75 |
| 30 Sep 2022 | BARRY RYAN CIVIL ENGINEERING LTD | Footpath contract works | Purchase Order | Q3 2022 | €40,592.77 |
| 30 Sep 2022 | BALLYORGAN QUARRIES LTD | 14Mm Road Chips | Purchase Order | Q3 2022 | €25,456.24 |
| 30 Sep 2022 | BALLYORGAN QUARRIES LTD | 10Mm Road Chips | Purchase Order | Q3 2022 | €46,792.08 |
| 30 Sep 2022 | ARUP CONSULTING ENGINEERS | Engineering Consultant | Purchase Order | Q3 2022 | €297,352.62 |
| 30 Sep 2022 | ARKIL LTD | Road Surfacing Contract | Purchase Order | Q3 2022 | €125,000.00 |
| 30 Sep 2022 | ARKIL LTD | Asphalt | Purchase Order | Q3 2022 | €65,856.05 |
| 30 Sep 2022 | ARKIL LTD | Asphalt | Purchase Order | Q3 2022 | €82,232.76 |
| 30 Sep 2022 | ARKIL LTD | Asphalt | Purchase Order | Q3 2022 | €91,819.99 |
| 30 Sep 2022 | APEX SURVEYS | Engineering Consultant | Purchase Order | Q3 2022 | €35,411.70 |
| 30 Jun 2022 | VISION CONTRACTING LTD | Building Contractor | Purchase Order | Q2 2022 | €67,361.16 |
| 30 Jun 2022 | VANHALEN LTD LISCREAGH | Building Contractor | Purchase Order | Q2 2022 | €39,142.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.