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 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,833.44 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2025 | €25,276.13 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,949.70 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,989.66 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,932.77 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,949.70 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €24,388.28 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2025 | €25,141.32 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,780.45 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% & (Viaflex) | Purchase Order | Q2 2025 | €22,577.35 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,467.30 |
| 30 Jun 2025 | IRISH TAR & BITUMEN LTD ALEXANDRA ROAD | Cationic 80% West Cork | Purchase Order | Q2 2025 | €24,821.17 |
| 30 Jun 2025 | HEALY RAE PLANT HIRE | 10Mm Road Chips | Purchase Order | Q2 2025 | €29,781.20 |
| 30 Jun 2025 | GSQ GLOUN STONE QUARRIES | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €34,425.91 |
| 30 Jun 2025 | FROSCH CTM LTD CORPORATE TRAVEL MANAGEMENT | Professional Services | Purchase Order | Q2 2025 | €20,577.17 |
| 30 Jun 2025 | FITZCON LTD | Building Contractor | Purchase Order | Q2 2025 | €21,350.00 |
| 30 Jun 2025 | FITZCON LTD | Maintenance Contract | Purchase Order | Q2 2025 | €28,500.00 |
| 30 Jun 2025 | FITZCON LTD | Maintenance Contract | Purchase Order | Q2 2025 | €27,200.00 |
| 30 Jun 2025 | FIRMSTEP LTD | Software Licences | Purchase Order | Q2 2025 | €105,490.00 |
| 30 Jun 2025 | FINUCANE & SONS PLANT HIRE & CIVIL ENG LTD | Maintenance Contract | Purchase Order | Q2 2025 | €104,946.25 |
| 30 Jun 2025 | EUGENE MURPHY & CO SOLICITORS | Professional Services | Purchase Order | Q2 2025 | €47,750.00 |
| 30 Jun 2025 | ESB NETWORKS | Electrical Installation Contract | Purchase Order | Q2 2025 | €34,516.05 |
| 30 Jun 2025 | ESB NETWORKS | Electrical Contractors | Purchase Order | Q2 2025 | €26,534.88 |
| 30 Jun 2025 | ESB NETWORKS | Electrical Installation Contract | Purchase Order | Q2 2025 | €29,303.43 |
| 30 Jun 2025 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Building Contractor | Purchase Order | Q2 2025 | €28,526.00 |
| 30 Jun 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q2 2025 | €21,439.25 |
| 30 Jun 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q2 2025 | €125,905.02 |
| 30 Jun 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q2 2025 | €22,168.10 |
| 30 Jun 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q2 2025 | €144,852.88 |
| 30 Jun 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Electricity Charges | Purchase Order | Q2 2025 | €25,694.94 |
| 30 Jun 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q2 2025 | €171,464.00 |
| 30 Jun 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting Energy | Purchase Order | Q2 2025 | €222,212.04 |
| 30 Jun 2025 | E-NASC EIREANN TEORANTA | Electrical Contractors | Purchase Order | Q2 2025 | €32,897.76 |
| 30 Jun 2025 | ELECTRIC SKYLINE LTD | Supply & Erect Public Lights | Purchase Order | Q2 2025 | €23,685.00 |
| 30 Jun 2025 | EIR PLANT ALTERATIONS | Telecommunication Contract Works | Purchase Order | Q2 2025 | €76,449.05 |
| 30 Jun 2025 | EDWARD LONG & CO LTD CLARA | Mechanical Contractors | Purchase Order | Q2 2025 | €46,068.75 |
| 30 Jun 2025 | DUCON CONCRETE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €46,523.94 |
| 30 Jun 2025 | DUCON CONCRETE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €61,724.44 |
| 30 Jun 2025 | DUCON CONCRETE LTD | Drainage Materials | Purchase Order | Q2 2025 | €24,880.02 |
| 30 Jun 2025 | DUCON CONCRETE LTD | Clause 806 Wet Mix Macadam | Purchase Order | Q2 2025 | €48,343.43 |
| 30 Jun 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €260,125.76 |
| 30 Jun 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €214,170.31 |
| 30 Jun 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €182,258.10 |
| 30 Jun 2025 | DROUMGARRIFF GWSS | Mechanical Contractors | Purchase Order | Q2 2025 | €23,210.75 |
| 30 Jun 2025 | DJ CAHILL CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q2 2025 | €62,920.00 |
| 30 Jun 2025 | DERMOT CASEY TREE CARE LTD | Site Clearance Works | Purchase Order | Q2 2025 | €28,375.00 |
| 30 Jun 2025 | DERMOT CASEY TREE CARE LTD | Tree Felling\Lopping Contract | Purchase Order | Q2 2025 | €25,537.50 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €545,182.97 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €300,539.62 |
| 30 Jun 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q2 2025 | €377,658.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.