2068 spending records on file.
31 of 33 publications are not machine-readable
48 of 2068 lack meaningful descriptions
only 171 unique descriptions out of 2068 records
2068 of 2068 missing supplier code
0 of 2068 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2018 | McSweeney Bros. Contracts Ltd. | Pavement Improvement Scheme | Purchase Order | Q1 2018 | €80,901.00 |
| 31 Mar 2018 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q1 2018 | €97,690.00 |
| 31 Mar 2018 | Griffin Bros (Contracting) Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €123,899.00 |
| 31 Mar 2018 | Dillons Waste Disposal | Refuse Disposal | Purchase Order | Q1 2018 | €133,282.00 |
| 31 Mar 2018 | Eircom Ltd (Plant Alter) | Capital Works Contract | Purchase Order | Q1 2018 | €150,546.00 |
| 31 Mar 2018 | Airtricity Utility Solutions Ltd | Public Lighting | Purchase Order | Q1 2018 | €160,679.00 |
| 31 Mar 2018 | John Cradock Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €181,422.00 |
| 31 Mar 2018 | Westpark Motor Co Ltd | Machinery Purchase | Purchase Order | Q1 2018 | €182,040.00 |
| 31 Mar 2018 | Energia | Public Lighting | Purchase Order | Q1 2018 | €204,238.00 |
| 31 Mar 2018 | Ed Danagher & Associates T/A Archaeological Mangement Solutions | Consultancy Services | Purchase Order | Q1 2018 | €214,740.00 |
| 31 Mar 2018 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €215,043.00 |
| 31 Mar 2018 | P & D Lydon Plant Hire Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €326,497.00 |
| 31 Mar 2018 | Sorensen Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €468,547.00 |
| 31 Mar 2018 | Roadstone Ltd | Road Resurfacing Works | Purchase Order | Q1 2018 | €477,300.00 |
| 31 Mar 2018 | M Fitzgibbon Contractors Limited | Capital Works Contract | Purchase Order | Q1 2018 | €568,524.00 |
| 31 Mar 2018 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €707,567.00 |
| 31 Mar 2018 | Allman Con Ltd & Mid Cork Tar Ltd | Capital Works Contract | Purchase Order | Q1 2018 | €912,393.00 |
| 31 Mar 2018 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Works Contract | Purchase Order | Q1 2018 | €980,115.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.