12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Dec 2025 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2025 | €105,550.00 |
| 30 Dec 2025 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2025 | €78,057.00 |
| 30 Dec 2025 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2025 | €80,000.00 |
| 30 Dec 2025 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2025 | €65,825.00 |
| 30 Dec 2025 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2025 | €85,000.00 |
| 30 Dec 2025 | TAC COAT SERVICES LTD | Trade Service | Purchase Order | Q4 2025 | €21,900.00 |
| 30 Dec 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q4 2025 | €245,374.78 |
| 30 Dec 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q4 2025 | €222,321.32 |
| 30 Dec 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q4 2025 | €218,094.08 |
| 30 Dec 2025 | T & A BUILDING CONTRACTOR-T&A PLANT HIRE | Building Contractor | Purchase Order | Q4 2025 | €212,334.88 |
| 30 Dec 2025 | SYNERGY SECURITY SOLUTIONS | Security Services | Purchase Order | Q4 2025 | €23,951.18 |
| 30 Dec 2025 | SURESKILLS LTD T/A SURELOGIK | Consultancy Fees | Purchase Order | Q4 2025 | €21,630.00 |
| 30 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q4 2025 | €20,854.58 |
| 30 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q4 2025 | €25,791.05 |
| 30 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q4 2025 | €30,931.19 |
| 30 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q4 2025 | €21,514.00 |
| 30 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q4 2025 | €28,670.91 |
| 30 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q4 2025 | €26,914.04 |
| 30 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q4 2025 | €32,783.50 |
| 30 Dec 2025 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €34,003.24 |
| 30 Dec 2025 | SOUTH COAST HOMES & CONSTRUCTION LTD | Flooring - Supply and Fitting | Purchase Order | Q4 2025 | €53,420.00 |
| 30 Dec 2025 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q4 2025 | €100,000.00 |
| 30 Dec 2025 | SORENSEN CIVIL ENG. LTD | Road Construction Contract Payments | Purchase Order | Q4 2025 | €282,013.96 |
| 30 Dec 2025 | SMART INTELLIGENT DATA LIMITED | Wide Area Network - High Site Licence | Purchase Order | Q4 2025 | €23,325.00 |
| 30 Dec 2025 | SKS COMMUNICATIONS LTD | Maintenance Contract | Purchase Order | Q4 2025 | €40,537.11 |
| 30 Dec 2025 | SKIBBEREEN GERIATRIC SOCIETY LTD | Capital Contract - Associated Works | Purchase Order | Q4 2025 | €67,697.66 |
| 30 Dec 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2025 | €34,900.00 |
| 30 Dec 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2025 | €48,870.00 |
| 30 Dec 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2025 | €26,000.00 |
| 30 Dec 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2025 | €22,200.00 |
| 30 Dec 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2025 | €40,600.00 |
| 30 Dec 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2025 | €25,200.00 |
| 30 Dec 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q4 2025 | €23,900.00 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €25,829.08 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €68,254.63 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €47,517.00 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €137,830.22 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €56,122.95 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €212,699.97 |
| 30 Dec 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2025 | €21,471.27 |
| 30 Dec 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2025 | €30,461.57 |
| 30 Dec 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q4 2025 | €25,549.89 |
| 30 Dec 2025 | ROADSTONE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q4 2025 | €22,231.91 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €32,883.88 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €131,628.00 |
| 30 Dec 2025 | ROADSTONE LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €58,957.57 |
| 30 Dec 2025 | RICHARD & DENIS CARROLL PLANT LTD | Excavator 360 Degree | Purchase Order | Q4 2025 | €21,282.60 |
| 30 Dec 2025 | RICHARD & DENIS CARROLL PLANT LTD | Road Surfacing Contract | Purchase Order | Q4 2025 | €55,350.00 |
| 30 Dec 2025 | RDJ SOLICITORS LLP | Professional Fees | Purchase Order | Q4 2025 | €39,102.92 |
| 30 Dec 2025 | PROCLOUD HORIZON LTD | IT Minor Contracts | Purchase Order | Q4 2025 | €21,586.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.