6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q2 2022 | €54,365.12 |
| 30 Jun 2022 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q2 2022 | €53,549.53 |
| 30 Jun 2022 | ANTHONY O'GORMAN | ROSSLARE - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €21,988.00 |
| 30 Jun 2022 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q2 2022 | €74,810.31 |
| 30 Jun 2022 | ANTHONY O'GORMAN | FOOTPATH CONTRACT | Purchase Order | Q2 2022 | €28,250.04 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €22,500.00 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €28,000.00 |
| 30 Jun 2022 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2022 | €147,957.15 |
| 30 Jun 2022 | MONAGEER CONTRACTING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €40,889.30 |
| 30 Jun 2022 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2022 | €135,879.27 |
| 30 Jun 2022 | M & T PLANT HIRE LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €48,371.80 |
| 30 Jun 2022 | SEAN O'LEARY PLANT HIRE LIMITED | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €40,373.00 |
| 30 Jun 2022 | FENCING SOLUTIONS | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €21,133.15 |
| 30 Jun 2022 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q2 2022 | €148,211.47 |
| 30 Jun 2022 | H & H CIVIL ENGINEERING LTD | FOOTPATH CONTRACT | Purchase Order | Q2 2022 | €52,245.47 |
| 30 Jun 2022 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2022 | €22,021.24 |
| 30 Jun 2022 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2022 | €23,849.39 |
| 30 Jun 2022 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €41,160.00 |
| 30 Jun 2022 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2022 | €27,431.31 |
| 30 Jun 2022 | H & H CIVIL ENGINEERING LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €30,582.31 |
| 30 Jun 2022 | UTS TECHNOLOGIES LTD | EQUIPMENT REPAIRS | Purchase Order | Q2 2022 | €166,712.50 |
| 30 Jun 2022 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2022 | €177,615.35 |
| 30 Jun 2022 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €36,674.67 |
| 30 Jun 2022 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €30,031.81 |
| 30 Jun 2022 | BENNETT TARMACADAM LTD. | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €39,908.50 |
| 30 Jun 2022 | BENNETT TARMACADAM LTD. | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €20,379.95 |
| 30 Jun 2022 | WILLIE HAYDEN CONTRACTS LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €25,760.00 |
| 30 Jun 2022 | WILLIE HAYDEN CONTRACTS LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €30,296.00 |
| 30 Jun 2022 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2022 | €148,910.73 |
| 30 Jun 2022 | COLAS CONTRACTING LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €44,767.80 |
| 30 Jun 2022 | COLAS CONTRACTING LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €26,703.60 |
| 30 Jun 2022 | COLAS CONTRACTING LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €44,058.00 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €27,200.00 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €27,200.00 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €39,600.00 |
| 30 Jun 2022 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €27,353.55 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €35,421.25 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €38,400.00 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €39,050.00 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €36,650.00 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €38,400.00 |
| 30 Jun 2022 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €64,000.00 |
| 30 Jun 2022 | BENNETT TARMACADAM LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €34,689.50 |
| 30 Jun 2022 | BENNETT TARMACADAM LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €32,301.50 |
| 30 Jun 2022 | BENNETT TARMACADAM LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €37,816.50 |
| 30 Jun 2022 | BENNETT TARMACADAM LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €43,271.25 |
| 30 Jun 2022 | BENNETT TARMACADAM LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €26,898.30 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €43,020.00 |
| 30 Jun 2022 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €89,463.00 |
| 30 Jun 2022 | BENNETT TARMACADAM LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €39,425.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.