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 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,908.22 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €21,799.93 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €22,828.92 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €20,560.47 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,581.17 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,761.05 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €22,076.99 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €21,508.30 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €21,741.62 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €25,249.18 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,546.00 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,483.05 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,384.93 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €25,052.95 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% West Cork | Purchase Order | Q3 2025 | €24,644.12 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €22,295.72 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,270.46 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q3 2025 | €21,974.92 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 80% & (Viaflex) | Purchase Order | Q3 2025 | €23,270.46 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €22,120.74 |
| 30 Sep 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q3 2025 | €22,164.86 |
| 30 Sep 2025 | COGNIZANT TECH. SOLUTIONS IRELAND LTD. | Maintenance Contracts | Purchase Order | Q3 2025 | €42,845.82 |
| 30 Sep 2025 | CHRIS BARRY PLANT HIRE LTD | Roads Materials | Purchase Order | Q3 2025 | €26,755.94 |
| 30 Sep 2025 | CANTEC BUSINESS TECHNOLOGY LIMITED | Printing | Purchase Order | Q3 2025 | €73,328.30 |
| 30 Sep 2025 | CANTEC BUSINESS TECHNOLOGY LIMITED | Printing | Purchase Order | Q3 2025 | €79,391.14 |
| 30 Sep 2025 | CALNAN CONTAINERS (IRELAND LIMITED) | Public Facilities | Purchase Order | Q3 2025 | €24,796.80 |
| 30 Sep 2025 | CALNAN CONTAINERS (IRELAND LIMITED) | Public Facilities | Purchase Order | Q3 2025 | €24,796.80 |
| 30 Sep 2025 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2025 | €38,642.00 |
| 30 Sep 2025 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2025 | €127,254.02 |
| 30 Sep 2025 | CAHALANE BROS LTD | Building Contractor | Purchase Order | Q3 2025 | €87,936.18 |
| 30 Sep 2025 | BRYAN & COAKLEY LTD T/A B & C SERVICES | Trade Services | Purchase Order | Q3 2025 | €42,561.36 |
| 30 Sep 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2025 | €36,419.00 |
| 30 Sep 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2025 | €39,674.00 |
| 30 Sep 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2025 | €31,895.00 |
| 30 Sep 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2025 | €72,479.00 |
| 30 Sep 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Building Contractor | Purchase Order | Q3 2025 | €58,213.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €43,221.78 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €66,302.13 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €189,045.41 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €400,063.89 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €37,732.03 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €38,490.79 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €191,958.06 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €119,571.93 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €95,834.99 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €167,000.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €377,681.60 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €260,000.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €26,962.70 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRE LTD | Road Surfacing Contract | Purchase Order | Q3 2025 | €153,362.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.