6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD | Roadworks | Purchase Order | Q2 2022 | €23,287.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €22,835.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €22,403.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €22,752.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €24,617.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €22,991.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €23,127.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €23,093.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €22,788.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €23,177.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €23,228.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €23,220.00 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS (WEST) Ltd | Roadworks | Purchase Order | Q2 2022 | €23,516.00 |
| 30 Jun 2022 | CLUID HOUSING ASSOCIATION CAA | Voluntary Housing Subsidy | Purchase Order | Q2 2022 | €318,420.00 |
| 30 Jun 2022 | CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL | Waste Services | Purchase Order | Q2 2022 | €22,850.00 |
| 30 Jun 2022 | CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL | Waste Services | Purchase Order | Q2 2022 | €23,110.00 |
| 30 Jun 2022 | CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL | Waste Services | Purchase Order | Q2 2022 | €21,136.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €24,032.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €67,147.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €54,890.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €36,319.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €36,519.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €38,180.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €59,509.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €90,471.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €41,462.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €27,473.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €41,066.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €65,607.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €68,819.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €70,942.00 |
| 30 Jun 2022 | CARROLL QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €49,677.00 |
| 30 Jun 2022 | CANTEC BUSINESS TECHNOLOGLY LTD | I.T. Services | Purchase Order | Q2 2022 | €21,266.00 |
| 30 Jun 2022 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €23,042.00 |
| 30 Jun 2022 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €45,068.00 |
| 30 Jun 2022 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €20,699.00 |
| 30 Jun 2022 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €21,991.00 |
| 30 Jun 2022 | CAMPIONS QUARRY LTD | Roadworks | Purchase Order | Q2 2022 | €30,640.00 |
| 30 Jun 2022 | CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR SERVICES | Roadworks | Purchase Order | Q2 2022 | €21,880.00 |
| 30 Jun 2022 | C AND N HIGGINS CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2022 | €179,335.00 |
| 30 Jun 2022 | C AND N HIGGINS CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2022 | €121,686.00 |
| 30 Jun 2022 | BOWMAN ASSOCIATES LTD TA RECALL SECURITY SERVICES | Security | Purchase Order | Q2 2022 | €24,582.00 |
| 30 Jun 2022 | BALLYORGAN QUARRIES LTD | Roadworks | Purchase Order | Q2 2022 | €20,601.00 |
| 30 Jun 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €240,148.00 |
| 30 Jun 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €140,121.00 |
| 30 Jun 2022 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Housing Works | Purchase Order | Q2 2022 | €142,375.00 |
| 30 Jun 2022 | ATLANTIC CABINS AND CONTAINERS LTD | Purchase Portocabin | Purchase Order | Q2 2022 | €35,178.00 |
| 30 Jun 2022 | ASYSTEC LTD | I.T. Services | Purchase Order | Q2 2022 | €25,506.00 |
| 30 Jun 2022 | ARLINGTON NOVAS IRELAND LTD | Housing Provision | Purchase Order | Q2 2022 | €25,862.00 |
| 30 Jun 2022 | ARCHWAY PRODUCTS LTD | Repairs/Upgrade/maintenance | Purchase Order | Q2 2022 | €36,133.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.