5441 spending records on file.
32 of 32 publications are not machine-readable
117 of 5441 lack meaningful descriptions
only 579 unique descriptions out of 5441 records
5441 of 5441 missing supplier code
0 of 5441 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €107,906.25 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €61,200.31 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €133,476.58 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €159,258.07 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €39,561.17 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €67,238.04 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €50,184.03 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €21,360.70 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €102,864.70 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €42,543.22 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €49,125.04 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €33,906.96 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €134,890.32 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €66,677.71 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €26,619.00 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €23,267.99 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €97,409.42 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €23,119.95 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €54,182.91 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €47,207.19 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €34,169.63 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €35,157.27 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €51,433.25 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q3 2024 | €85,141.89 |
| 30 Sep 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q3 2024 | €24,168.24 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 80% CATIONIC S/L | Purchase Order | Q3 2024 | €39,737.44 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 80% CATIONIC S/L | Purchase Order | Q3 2024 | €31,059.97 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 80% CATIONIC S/L | Purchase Order | Q3 2024 | €26,812.80 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 80% CATIONIC S/L | Purchase Order | Q3 2024 | €21,843.91 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q3 2024 | €32,549.01 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC | Purchase Order | Q3 2024 | €31,919.81 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC | Purchase Order | Q3 2024 | €33,948.27 |
| 30 Sep 2024 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q3 2024 | €20,574.98 |
| 30 Sep 2024 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q3 2024 | €27,072.07 |
| 30 Sep 2024 | CLANDILLON CIVIL CONSULTING LTD | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €35,399.70 |
| 30 Sep 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €32,989.05 |
| 30 Sep 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €30,945.24 |
| 30 Sep 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €20,174.06 |
| 30 Sep 2024 | CARRA PLANT HIRE LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €131,753.30 |
| 30 Sep 2024 | CAMPBELL CATERING LTD T/A ARAMARK IRELAND | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €28,288.77 |
| 30 Sep 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €26,761.63 |
| 30 Sep 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €24,454.44 |
| 30 Sep 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €21,936.46 |
| 30 Sep 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €21,745.61 |
| 30 Sep 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q3 2024 | €21,451.25 |
| 30 Sep 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €100,281.27 |
| 30 Sep 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €289,143.92 |
| 30 Sep 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q3 2024 | €315,738.60 |
| 30 Sep 2024 | BYRNE WALLACE | OTHER CONSULTANCY & PROFESSIONAL FEES & WH | Purchase Order | Q3 2024 | €25,189.42 |
| 30 Sep 2024 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | OP & MAINTAIN CIVIC AMENITY SITE | Purchase Order | Q3 2024 | €26,540.84 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.