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 Sep 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €222,075.97 |
| 30 Sep 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €140,953.35 |
| 30 Sep 2025 | DROUMGARRIFF GWSS | Mechanical Contractors | Purchase Order | Q3 2025 | €73,541.75 |
| 30 Sep 2025 | DONNCHADH MCCARTHY B.L. | Professional Fees | Purchase Order | Q3 2025 | €34,736.75 |
| 30 Sep 2025 | DERMOT CASEY TREE CARE LTD | Tree Felling\Lopping Contract | Purchase Order | Q3 2025 | €29,510.00 |
| 30 Sep 2025 | DAVE POWER PL HIRE LTD | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q3 2025 | €308,766.89 |
| 30 Sep 2025 | D.W. UTILITY SERVICES LTD | Groundworks Contractor | Purchase Order | Q3 2025 | €23,785.03 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €300,380.38 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €468,616.74 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €533,346.98 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €548,611.91 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €635,174.74 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q3 2025 | €44,594.24 |
| 30 Sep 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q3 2025 | €476,348.42 |
| 30 Sep 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2025 | €20,939.64 |
| 30 Sep 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2025 | €75,769.35 |
| 30 Sep 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2025 | €31,546.55 |
| 30 Sep 2025 | CRONIN'S HOMEVALUE HARDWARE | Clause 806 Wet Mix Macadam | Purchase Order | Q3 2025 | €28,589.94 |
| 30 Sep 2025 | CONSCIA IRELAND | Software Licences | Purchase Order | Q3 2025 | €36,195.21 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,729.33 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,605.70 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €20,499.03 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,871.25 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €21,619.21 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €21,167.73 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,117.34 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,243.52 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,821.08 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €21,423.17 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,540.01 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €21,199.14 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,918.57 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,839.70 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,044.75 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €23,943.82 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,275.07 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,653.07 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €20,541.05 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,234.04 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €21,394.47 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,764.57 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,234.45 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €20,050.97 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,076.30 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €21,877.91 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €21,257.36 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €24,449.64 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,655.72 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,801.53 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €24,206.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.