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 2014 | JOHN O'DONOVAN & ASSOC | Purchase Order | Q2 2014 | €76,798.13 | |
| 30 Jun 2014 | JAMES WILLS | Purchase Order | Q2 2014 | €21,029.40 | |
| 30 Jun 2014 | JAMES WILLS | Purchase Order | Q2 2014 | €34,451.10 | |
| 30 Jun 2014 | J.C. DECAUX | Purchase Order | Q2 2014 | €35,191.51 | |
| 30 Jun 2014 | J.C DECAUX | Purchase Order | Q2 2014 | €53,298.42 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,689.52 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €23,074.38 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €22,100.42 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,035.14 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €20,882.95 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €22,420.94 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,567.78 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,278.63 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,674.31 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,781.77 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,050.36 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,719.96 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,096.01 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €22,040.48 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,569.03 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,173.04 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €22,086.14 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,461.25 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €20,503.44 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,142.61 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,354.72 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €22,024.33 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,609.14 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €20,530.46 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,199.31 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €22,322.10 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,410.55 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,349.77 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,031.82 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,350.87 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,790.36 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,609.14 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,685.11 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,609.14 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,349.77 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,730.68 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,851.13 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,593.95 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €22,230.95 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,821.84 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,030.72 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €21,729.59 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €22,216.85 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €20,861.42 | |
| 30 Jun 2014 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Purchase Order | Q2 2014 | €20,876.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.