8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2022 | Mediavest Ltd | Advertising | Purchase Order | Q3 2022 | €40,154.67 |
| 30 Sep 2022 | Mediavest Ltd | Advertising | Purchase Order | Q3 2022 | €55,195.75 |
| 30 Sep 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2022 | €29,391.50 |
| 30 Sep 2022 | LAWLER BUILDERS (ATHY) LIMITED | Construction Costs | Purchase Order | Q3 2022 | €27,130.00 |
| 30 Sep 2022 | Lakeland Civil Engineering Ltd. | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €36,094.00 |
| 30 Sep 2022 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €22,737.39 |
| 30 Sep 2022 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €28,204.63 |
| 30 Sep 2022 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €26,530.77 |
| 30 Sep 2022 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €25,412.23 |
| 30 Sep 2022 | LAGAN MATERIALS LIMITED | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €24,119.01 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €26,722.03 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €26,415.10 |
| 30 Sep 2022 | LAGAN ASPHALT LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,556.49 |
| 30 Sep 2022 | Koffel Associates, Inc. | Professional Fees | Purchase Order | Q3 2022 | €36,911.29 |
| 30 Sep 2022 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €137,583.64 |
| 30 Sep 2022 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €358,306.73 |
| 30 Sep 2022 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €38,356.92 |
| 30 Sep 2022 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €206,848.52 |
| 30 Sep 2022 | KILSARAN ROADSURFACING AND CONTRACTING | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €57,528.96 |
| 30 Sep 2022 | KILGALLEN & PARTNERS | Professional Fees | Purchase Order | Q3 2022 | €196,800.00 |
| 30 Sep 2022 | Kevin Thorpe Ltd | General Building Works | Purchase Order | Q3 2022 | €60,543.59 |
| 30 Sep 2022 | Kevin Thorpe Ltd | General Building Works | Purchase Order | Q3 2022 | €33,189.58 |
| 30 Sep 2022 | JONS CIVIL ENGINEERING LTD | Construction Costs | Purchase Order | Q3 2022 | €102,156.30 |
| 30 Sep 2022 | JONS CIVIL ENGINEERING LTD | Construction Costs | Purchase Order | Q3 2022 | €100,965.77 |
| 30 Sep 2022 | JONS CIVIL ENGINEERING LTD | Construction Costs | Purchase Order | Q3 2022 | €100,965.77 |
| 30 Sep 2022 | JONS CIVIL ENGINEERING LTD | Construction Costs | Purchase Order | Q3 2022 | €92,170.27 |
| 30 Sep 2022 | JONS CIVIL ENGINEERING LTD | Construction Costs | Purchase Order | Q3 2022 | €73,939.22 |
| 30 Sep 2022 | JOHN & MOYA BOYLE | Car Park Lease | Purchase Order | Q3 2022 | €92,250.00 |
| 30 Sep 2022 | J H FITZPATRICK LTD | Equipment Purchase | Purchase Order | Q3 2022 | €133,762.50 |
| 30 Sep 2022 | IRISH WATER - (KCC Bills) | Utility Charges | Purchase Order | Q3 2022 | €30,063.88 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,458.88 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €25,599.67 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €26,171.67 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €26,940.97 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,301.94 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €26,557.74 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,758.94 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,443.99 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,384.97 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €26,691.87 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,343.37 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,188.24 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,188.24 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIES | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €27,179.86 |
| 30 Sep 2022 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €45,165.05 |
| 30 Sep 2022 | HIGHWAY MARKINGS LTD | Road Maintenance/ Construction | Purchase Order | Q3 2022 | €22,463.03 |
| 30 Sep 2022 | HAWTHORN HEIGHTS LTD | Construction Costs | Purchase Order | Q3 2022 | €25,722.38 |
| 30 Sep 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2022 | €24,490.00 |
| 30 Sep 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2022 | €219,867.00 |
| 30 Sep 2022 | HARBOUR VIEW CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2022 | €93,542.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.