30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €1,969,485.30 |
| 31 Dec 2022 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €1,277,266.41 |
| 31 Dec 2022 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €1,088,915.00 |
| 31 Dec 2022 | LAGAN ASPHALT LTD T/A BREEDON IRELAND | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €1,074,925.65 |
| 31 Dec 2022 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €1,041,262.84 |
| 31 Dec 2022 | LAGAN ASPHALT LTD T/A BREEDON IRELAND | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €774,359.35 |
| 31 Dec 2022 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €770,836.72 |
| 31 Dec 2022 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q4 2022 | €644,554.81 |
| 31 Dec 2022 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q4 2022 | €644,554.81 |
| 31 Dec 2022 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €632,334.03 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €593,559.84 |
| 31 Dec 2022 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €592,711.17 |
| 31 Dec 2022 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q4 2022 | €590,867.06 |
| 31 Dec 2022 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q4 2022 | €590,375.04 |
| 31 Dec 2022 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q4 2022 | €589,391.02 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €504,707.31 |
| 31 Dec 2022 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €375,710.62 |
| 31 Dec 2022 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €367,338.40 |
| 31 Dec 2022 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €346,947.50 |
| 31 Dec 2022 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €313,310.21 |
| 31 Dec 2022 | JOHN CRADOCK LTD | REPAIRS TO WALL | Purchase Order | Q4 2022 | €286,092.60 |
| 31 Dec 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €254,700.54 |
| 31 Dec 2022 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €249,828.81 |
| 31 Dec 2022 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €247,793.00 |
| 31 Dec 2022 | JOHN CRADOCK LTD | REPAIRS TO WALL | Purchase Order | Q4 2022 | €246,675.10 |
| 31 Dec 2022 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2022 | €234,088.61 |
| 31 Dec 2022 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2022 | €222,904.24 |
| 31 Dec 2022 | SWARCO UK AND IRELAND LTD | MAINTENANCE OF TRAFFIC SIGNALS | Purchase Order | Q4 2022 | €219,919.90 |
| 31 Dec 2022 | CUNNINGHAM CIVIL & MARINE LIMITED | CONSTRUCTION OF SURFACE WATER DRAIN | Purchase Order | Q4 2022 | €214,070.00 |
| 31 Dec 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €212,024.63 |
| 31 Dec 2022 | CLONMEL ENTERPRISES LTD | INSTALLATION WORK | Purchase Order | Q4 2022 | €205,884.76 |
| 31 Dec 2022 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €195,441.72 |
| 31 Dec 2022 | GREENTOWN ENVIRONMENTAL LTD | WEED CONTROL | Purchase Order | Q4 2022 | €190,799.86 |
| 31 Dec 2022 | CLONMEL ENTERPRISES LTD | INSTALLATION WORK | Purchase Order | Q4 2022 | €189,148.36 |
| 31 Dec 2022 | ALDRIDGE TRAFFIC CONTROLLERS PTY LTD | LICENCE TO ADD ADDITIONAL JUNCTIONS TO SCATS | Purchase Order | Q4 2022 | €180,400.00 |
| 31 Dec 2022 | MURPHY GEOSPATIAL LTD | CONSULTANT TECHNICAL | Purchase Order | Q4 2022 | €148,428.15 |
| 31 Dec 2022 | CUNNINGHAM CIVIL & MARINE LIMITED | CONSTRUCTION OF SURFACE WATER DRAIN | Purchase Order | Q4 2022 | €172,391.41 |
| 31 Dec 2022 | CUNNINGHAM CIVIL & MARINE LIMITED | CONSTRUCTION OF SURFACE WATER DRAIN | Purchase Order | Q4 2022 | €170,119.24 |
| 31 Dec 2022 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €168,081.87 |
| 31 Dec 2022 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €144,566.52 |
| 31 Dec 2022 | SIAC CONSTRUCTION LIMITED | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €140,334.22 |
| 31 Dec 2022 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €124,028.84 |
| 31 Dec 2022 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €121,234.94 |
| 31 Dec 2022 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2022 | €120,754.41 |
| 31 Dec 2022 | ACTAVO IRELAND LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €116,647.60 |
| 31 Dec 2022 | ACTAVO IRELAND LTD | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €116,245.27 |
| 31 Dec 2022 | NOISE CONSULTANTS LIMITED | CONSULTANT TECHNICAL | Purchase Order | Q4 2022 | €92,084.28 |
| 31 Dec 2022 | KILSARAN ROAD SURFACING & CONTRACTING | ROAD REFURBISHMENT | Purchase Order | Q4 2022 | €112,668.00 |
| 31 Dec 2022 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q4 2022 | €111,906.07 |
| 31 Dec 2022 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €110,752.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.