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 2021 | LAGAN MATERIALS LTD | Road Works | Purchase Order | Q2 2021 | €20,707.84 |
| 30 Jun 2021 | CAMPIONS QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €27,658.41 |
| 30 Jun 2021 | CAMPIONS QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €23,798.66 |
| 30 Jun 2021 | CAMPIONS QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €37,466.37 |
| 30 Jun 2021 | CAMPIONS QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €24,422.72 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €95,523.20 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €66,261.85 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €81,200.15 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €80,161.80 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €21,597.00 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €146,385.80 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €140,802.40 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €33,974.00 |
| 30 Jun 2021 | CARROLL QUARRY LTD | Road Works | Purchase Order | Q2 2021 | €47,452.25 |
| 30 Jun 2021 | NEVILLE CIVIL WORKS LTD | Road Works | Purchase Order | Q2 2021 | €45,448.95 |
| 30 Jun 2021 | NEVILLE CIVIL WORKS LTD | Road Works | Purchase Order | Q2 2021 | €20,693.64 |
| 30 Jun 2021 | MCAVOY CONTRACTS LTD | Road Works | Purchase Order | Q2 2021 | €104,872.41 |
| 30 Jun 2021 | KEVIN HOGAN LTD | Road Works | Purchase Order | Q2 2021 | €27,761.00 |
| 30 Jun 2021 | KEVIN HOGAN LTD | Road Works | Purchase Order | Q2 2021 | €26,853.00 |
| 30 Jun 2021 | KEVIN HOGAN LTD | Road Works | Purchase Order | Q2 2021 | €26,767.00 |
| 30 Jun 2021 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Road Works | Purchase Order | Q2 2021 | €84,048.17 |
| 30 Jun 2021 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Road Works | Purchase Order | Q2 2021 | €77,148.37 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €28,116.44 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €41,618.75 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €134,073.30 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €90,931.75 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €104,889.25 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €160,092.05 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €43,278.09 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €90,309.78 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €104,989.21 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €66,715.11 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €92,447.36 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €409,006.87 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €68,146.40 |
| 30 Jun 2021 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road Works | Purchase Order | Q2 2021 | €31,615.00 |
| 30 Jun 2021 | SERVICES | Road Works | Purchase Order | Q2 2021 | €81,758.75 |
| 30 Jun 2021 | EUGENE FALLON PLANT HIRE LTD | Road Works | Purchase Order | Q2 2021 | €38,111.00 |
| 30 Jun 2021 | EUGENE FALLON PLANT HIRE LTD | Road Works | Purchase Order | Q2 2021 | €26,531.00 |
| 30 Jun 2021 | SUIR PLANT LTD | Road Works | Purchase Order | Q2 2021 | €24,591.09 |
| 30 Jun 2021 | SUIR PLANT LTD | Road Works | Purchase Order | Q2 2021 | €50,928.02 |
| 30 Jun 2021 | ENGLISH TARMAC LTD | Road Works | Purchase Order | Q2 2021 | €60,353.65 |
| 30 Jun 2021 | ENGLISH TARMAC LTD | Road Works | Purchase Order | Q2 2021 | €92,568.40 |
| 30 Jun 2021 | ENGLISH TARMAC LTD | Road Works | Purchase Order | Q2 2021 | €21,531.25 |
| 30 Jun 2021 | REARCROSS QUARRIES LTD | Road Works | Purchase Order | Q2 2021 | €22,170.01 |
| 30 Jun 2021 | REARCROSS QUARRIES LTD | Road Works | Purchase Order | Q2 2021 | €21,026.12 |
| 30 Jun 2021 | STONE AESTHETICS LTD | Road Works | Purchase Order | Q2 2021 | €41,551.49 |
| 30 Jun 2021 | BURMA RHODE LTD | Road Works | Purchase Order | Q2 2021 | €20,405.00 |
| 30 Jun 2021 | BURMA RHODE LTD | Road Works | Purchase Order | Q2 2021 | €27,950.00 |
| 30 Jun 2021 | BURMA RHODE LTD | Road Works | Purchase Order | Q2 2021 | €25,075.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.