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 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q2 2025 | €21,070.18 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q2 2025 | €22,439.84 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q2 2025 | €37,853.74 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q2 2025 | €36,156.38 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal, Recycling and Street Cleaning | Purchase Order | Q2 2025 | €23,876.28 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q2 2025 | €22,416.16 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal | Purchase Order | Q2 2025 | €33,193.44 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Bulky Waste Disposal | Purchase Order | Q2 2025 | €31,954.59 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Street Cleaning | Purchase Order | Q2 2025 | €20,908.36 |
| 30 Jun 2025 | STARRUS ECO HOLDINGS LTD T/A PANDA | Waste Disposal and Recycling | Purchase Order | Q2 2025 | €29,392.23 |
| 30 Jun 2025 | SOUTH COAST HOMES & CONSTRUCTION LTD | Trade Services | Purchase Order | Q2 2025 | €137,500.00 |
| 30 Jun 2025 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €20,750.00 |
| 30 Jun 2025 | SOUTH COAST HOMES & CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €39,460.00 |
| 30 Jun 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q2 2025 | €42,500.00 |
| 30 Jun 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q2 2025 | €22,000.00 |
| 30 Jun 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q2 2025 | €50,000.00 |
| 30 Jun 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q2 2025 | €65,640.00 |
| 30 Jun 2025 | S HENLEY BUILDING CONTRS & DEVELOPERS | Building Contractor | Purchase Order | Q2 2025 | €38,800.00 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €23,823.35 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €224,290.50 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €162,695.18 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €68,757.00 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €38,414.74 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €49,359.90 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €45,662.25 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €21,859.90 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €31,770.28 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €174,967.32 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €44,986.94 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €38,791.13 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €26,561.46 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €40,463.45 |
| 30 Jun 2025 | ROADSTONE LTD | Roads Materials | Purchase Order | Q2 2025 | €44,353.05 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q2 2025 | €59,615.14 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q2 2025 | €56,536.09 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q2 2025 | €61,451.00 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Maintenance Contract | Purchase Order | Q2 2025 | €78,937.86 |
| 30 Jun 2025 | PRIORITY GEOTECHNICAL LIMITED | Site Investigations | Purchase Order | Q2 2025 | €25,349.10 |
| 30 Jun 2025 | R & R FARM LIMITED | Pumping Station Work | Purchase Order | Q2 2025 | €29,735.25 |
| 30 Jun 2025 | PROMOTING CORK LTD | Advertising | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | PROMOTING CORK LTD | Advertising | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | PRIORITY GEOTECHNICAL LIMITED | Trade Services | Purchase Order | Q2 2025 | €648,184.51 |
| 30 Jun 2025 | OPENSKY DATA SYSTEMS LTD | Computer Software Applications | Purchase Order | Q2 2025 | €23,247.00 |
| 30 Jun 2025 | O CONNOR SUTTON CRONIN | Engineering Consultant | Purchase Order | Q2 2025 | €22,438.01 |
| 30 Jun 2025 | MUNSTER DRAIN CLEANING | Drain Cleaning | Purchase Order | Q2 2025 | €20,384.60 |
| 30 Jun 2025 | MICHAEL QUINN ELECTRICAL LTD | Electrical Contractors | Purchase Order | Q2 2025 | €22,700.00 |
| 30 Jun 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q2 2025 | €25,568.93 |
| 30 Jun 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q2 2025 | €76,020.72 |
| 30 Jun 2025 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q2 2025 | €193,553.26 |
| 30 Jun 2025 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q2 2025 | €37,925.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.