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 Jun 2019 | JOHN BARRETT & SONS PLANT HIRE | Landscaping-Minor Contracts | Purchase Order | Q2 2019 | €28,148.00 |
| 30 Jun 2019 | JOHN BARRETT & SONS PLANT HIRE | Landscaping-Minor Contracts | Purchase Order | Q2 2019 | €23,835.00 |
| 30 Jun 2019 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2019 | €33,146.70 |
| 30 Jun 2019 | JD BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2019 | €26,402.49 |
| 30 Jun 2019 | J BUCKLEY CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2019 | €23,017.00 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,197.49 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,515.16 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,528.88 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,255.94 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,760.64 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,486.28 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,681.75 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,601.80 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,011.71 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,486.28 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,928.47 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,645.12 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,623.69 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,803.96 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,686.90 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,313.39 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,942.99 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,758.37 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €22,187.07 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,706.89 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,040.44 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,903.24 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,815.28 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,303.12 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,246.97 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,494.64 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,965.65 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,373.40 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,917.90 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,683.35 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,155.64 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,995.26 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,317.86 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,921.88 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,306.20 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,683.35 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,005.84 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,069.29 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €23,196.87 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €22,083.94 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,883.63 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,306.20 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €21,386.97 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,580.74 |
| 30 Jun 2019 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Materials | Purchase Order | Q2 2019 | €20,404.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.