3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €108,534.26 |
| 30 Sep 2024 | COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €70,000.00 |
| 30 Sep 2024 | INTERLEAF TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €54,190.83 |
| 30 Sep 2024 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €238,912.96 |
| 30 Sep 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €64,634.85 |
| 30 Sep 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €22,678.44 |
| 30 Sep 2024 | AN POST FRANKING ACCOUNT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €185,000.00 |
| 30 Sep 2024 | COFFEY ENGINEERING NOEL COFFEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €38,969.09 |
| 30 Sep 2024 | CO WATERFORD FARM RELIEF SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €34,132.86 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2024 | €45,890.66 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2024 | €24,553.79 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS LTD | Bitumen Stores | Purchase Order | Q3 2024 | €20,418.97 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €48,927.19 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €24,395.40 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €48,569.18 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €24,804.55 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €40,114.36 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €24,651.12 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €26,076.25 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €25,092.57 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €25,396.61 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2024 | €46,586.43 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €25,557.58 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €25,342.96 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2024 | €27,901.87 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €70,666.07 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €25,521.81 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €25,807.97 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2024 | €23,866.60 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €25,718.54 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €24,079.19 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €128,160.81 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Machinery Stores | Purchase Order | Q3 2024 | €50,138.37 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2024 | €23,271.06 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS | Bitumen Stores | Purchase Order | Q3 2024 | €25,617.92 |
| 30 Sep 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2024 | €49,934.29 |
| 30 Sep 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2024 | €47,598.85 |
| 30 Sep 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2024 | €24,398.45 |
| 30 Sep 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2024 | €25,080.18 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q3 2024 | €29,825.83 |
| 30 Sep 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2024 | €25,923.36 |
| 30 Sep 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2024 | €25,026.35 |
| 30 Sep 2024 | BREEDON MATERIALS LTD (LAGAN) | Bitumen Stores | Purchase Order | Q3 2024 | €25,259.58 |
| 30 Jun 2024 | STORM TECHNOLOGY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €23,370.00 |
| 30 Jun 2024 | CRUMOUNT LTD T/A DALYSLIPFORM KERBING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €20,004.38 |
| 30 Jun 2024 | PWS SIGNS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,720.01 |
| 30 Jun 2024 | IRISH WATER | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,804.00 |
| 30 Jun 2024 | DIATEC GRAPHIC PRODUCTS LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €50,755.25 |
| 30 Jun 2024 | FAIRYBUSH LANDSCAPING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €33,221.47 |
| 30 Jun 2024 | EXECUTIVE COACHING SOLUTIONS LTD/KINGSTON COLLEGE | Training | Purchase Order | Q2 2024 | €27,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.