2184 spending records on file.
26 of 31 publications are not machine-readable
1 of 2184 lack meaningful descriptions
only 402 unique descriptions out of 2184 records
2184 of 2184 missing supplier code
0 of 2184 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | HANLY QUARRIES LTD | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €1,048,767.64 |
| 31 Dec 2022 | HANLY QUARRIES LTD | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €121,802.75 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €297,500.33 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €138,202.72 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €162,799.51 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €115,763.04 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €46,512.31 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €96,081.16 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €91,184.63 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €114,867.69 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €107,335.28 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €59,475.20 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €160,214.78 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2022 | €109,177.84 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2022 | €166,163.85 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2022 | €360,640.26 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2022 | €173,967.15 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2022 | €98,442.80 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2022 | €41,316.00 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD OVERLAY | Purchase Order | Q4 2022 | €82,419.86 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €1,265,447.24 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €188,891.06 |
| 31 Dec 2022 | ROADSTONE LIMITED | CONTRACT - ROAD CONSTRUCTION | Purchase Order | Q4 2022 | €25,079.43 |
| 31 Dec 2022 | MCNAMARA LOGISTICS LTD | HAULAGE OF SALT | Purchase Order | Q4 2022 | €73,800.00 |
| 31 Dec 2022 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2022 | €49,092.50 |
| 31 Dec 2022 | ENERGIA | PUBLIC LIGHTING | Purchase Order | Q4 2022 | €36,168.70 |
| 31 Dec 2022 | GLAN AGUA LTD | ENERGY COSTS | Purchase Order | Q4 2022 | €62,657.11 |
| 31 Dec 2022 | GERALD LOVE CONTRACTS | CONTRACT - FOOTPATHS | Purchase Order | Q4 2022 | €44,382.50 |
| 31 Dec 2022 | BRANDRAKE PLANT HIRE LTD | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €51,017.00 |
| 31 Dec 2022 | BRANDRAKE PLANT HIRE LTD | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €153,650.00 |
| 31 Dec 2022 | BRANDRAKE PLANT HIRE LTD | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €51,750.00 |
| 31 Dec 2022 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2022 | €36,403.07 |
| 31 Dec 2022 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2022 | €52,096.16 |
| 31 Dec 2022 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING | Purchase Order | Q4 2022 | €45,858.12 |
| 31 Dec 2022 | COMPLETE HIGHWAY CARE LTD T/A CHM GROUP | SAFETY BARRIER | Purchase Order | Q4 2022 | €36,727.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €93,491.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €22,682.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €38,766.52 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €25,950.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €36,600.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €72,185.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €55,500.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €53,920.03 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - FOOTPATHS | Purchase Order | Q4 2022 | €27,754.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €57,268.72 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €59,911.90 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROAD RECYCLING | Purchase Order | Q4 2022 | €28,193.83 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - ROADS | Purchase Order | Q4 2022 | €89,580.00 |
| 31 Dec 2022 | CALLINGTON LTD. | CONTRACT - FOOTPATHS | Purchase Order | Q4 2022 | €114,465.50 |
| 31 Dec 2022 | MICHAEL O MALLEY | CONTRACT - FOOTPATHS | Purchase Order | Q4 2022 | €862,472.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.