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 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €20,397.63 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €57,129.00 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €79,216.21 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €77,666.60 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €52,109.21 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €44,436.11 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €48,066.66 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €45,445.63 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €52,534.84 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €95,187.26 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €53,628.11 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €53,952.02 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €35,714.10 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €78,828.83 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €38,876.61 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €43,607.65 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €35,059.20 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €29,562.44 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €39,129.67 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €68,284.91 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €42,982.94 |
| 30 Jun 2024 | COLAS CONTRACTING LIMITED (RMS) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €22,851.78 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC S/LAY | Purchase Order | Q2 2024 | €26,559.00 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €29,091.50 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC | Purchase Order | Q2 2024 | €35,745.53 |
| 30 Jun 2024 | COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON) | BITUMEN EMULSION 70% CATIONIC | Purchase Order | Q2 2024 | €36,890.34 |
| 30 Jun 2024 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q2 2024 | €24,186.79 |
| 30 Jun 2024 | CO OPERATIVE HOUSING SOCIETY IRELAND LTD | CONTRACT PAYMENTS - HOUSING | Purchase Order | Q2 2024 | €20,415.54 |
| 30 Jun 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €42,408.14 |
| 30 Jun 2024 | CENTURY RETROFIT LIMITED | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €51,938.74 |
| 30 Jun 2024 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €55,478.80 |
| 30 Jun 2024 | CATHAL NESTOR PLANT AND CIVILS LIMITED | CONTRACT PAYMENTS - ROADS | Purchase Order | Q2 2024 | €82,093.42 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €53,798.80 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €39,585.36 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €32,757.24 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €32,757.24 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €31,257.39 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €30,717.78 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €29,190.38 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €23,775.41 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €20,177.56 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €278,540.51 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €40,020.97 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €37,001.34 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €30,776.06 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €26,038.17 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | BUILDING WORK GENERAL | Purchase Order | Q2 2024 | €24,862.88 |
| 30 Jun 2024 | C&N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS CAPITAL | Purchase Order | Q2 2024 | €625,358.49 |
| 30 Jun 2024 | BUSCAR BHEARNA TEO T/A BARNA RECYCLING | OP & MAINTAIN CIVIC AMENITY SITE | Purchase Order | Q2 2024 | €26,540.84 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS LTD | CONTRACT PAYMENTS - NON CAPITAL | Purchase Order | Q2 2024 | €227,637.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.