5502 spending records on file.
25 of 25 publications are not machine-readable
15 of 5502 lack meaningful descriptions
only 351 unique descriptions out of 5502 records
3163 of 5502 missing supplier code
0 of 5502 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2022 | €102,114.46 |
| 30 Jun 2022 | Colas Bitumen Emulsions West Ltd | Lifford 80% Polymer Bitumen | Purchase Order | Q2 2022 | €21,508.80 |
| 30 Jun 2022 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2022 | €19,452.41 |
| 30 Jun 2022 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2022 | €52,490.71 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN | Lifford 80% Polymer Bitumen | Purchase Order | Q2 2022 | €88,146.50 |
| 30 Jun 2022 | IRISH TAR AND BITUMEN | Lifford 80% Polymer Bitumen | Purchase Order | Q2 2022 | €87,220.31 |
| 30 Jun 2022 | Colas Bitumen Emulsions West Ltd | Lifford 80% Polymer Bitumen | Purchase Order | Q2 2022 | €24,650.00 |
| 30 Jun 2022 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2022 | €73,950.00 |
| 31 Mar 2022 | Primo Coachworks Ltd | VEHICLE EXPENSES-OTHER | Purchase Order | Q1 2022 | €29,556.00 |
| 31 Mar 2022 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2022 | €36,703.20 |
| 31 Mar 2022 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2022 | €55,000.00 |
| 31 Mar 2022 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2022 | €29,278.38 |
| 31 Mar 2022 | CORK COUNTY COUNCIL | RMO AGENCY SERVICES (LA CMC COSTS) | Purchase Order | Q1 2022 | €57,526.00 |
| 31 Mar 2022 | CORK COUNTY COUNCIL | RMO MISC AGENCY SERVICES [LAs] | Purchase Order | Q1 2022 | €5,000.00 |
| 31 Mar 2022 | CORK COUNTY COUNCIL | RMO PROJECT-OFFICE ACCOMMODATION(LA | Purchase Order | Q1 2022 | €58,833.00 |
| 31 Mar 2022 | CORK COUNTY COUNCIL | RMO PROJECT - TRAVEL/SUB [LAs] | Purchase Order | Q1 2022 | €9,119.00 |
| 31 Mar 2022 | CORK COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q1 2022 | €507,792.00 |
| 31 Mar 2022 | CORK COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q1 2022 | €11,222.00 |
| 31 Mar 2022 | CORK COUNTY COUNCIL | EQUIPMENT - OTHER | Purchase Order | Q1 2022 | €30,000.00 |
| 31 Mar 2022 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2022 | €20,150.00 |
| 31 Mar 2022 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2022 | €34,600.00 |
| 31 Mar 2022 | DUBLIN CITY COUNCIL | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2022 | €53,280.00 |
| 31 Mar 2022 | SLIGO COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q1 2022 | €23,370.00 |
| 31 Mar 2022 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2022 | €114,202.82 |
| 31 Mar 2022 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2022 | €2,016,819.00 |
| 31 Mar 2022 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2022 | €88,028.01 |
| 31 Mar 2022 | Redacted-Personal Information | LAND PURCHASE-NEW ROAD WORKS | Purchase Order | Q1 2022 | €180,000.00 |
| 31 Mar 2022 | Robin Lee T/A Robin Lee Architecture | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q1 2022 | €81,773.13 |
| 31 Mar 2022 | EPA | EPA LICENSING/MONITORING FEES | Purchase Order | Q1 2022 | €32,780.00 |
| 31 Mar 2022 | Emagine Media Limited | PROMOTIONAL VIDEO & FILM PRODUCTION SERVICES | Purchase Order | Q1 2022 | €86,960.00 |
| 31 Mar 2022 | KERRY COUNTY COUNCIL | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q1 2022 | €75,608.00 |
| 31 Mar 2022 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2022 | €37,500.00 |
| 31 Mar 2022 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2022 | €37,500.00 |
| 31 Mar 2022 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2022 | €37,500.00 |
| 31 Mar 2022 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2022 | €37,500.00 |
| 31 Mar 2022 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2022 | €35,000.00 |
| 31 Mar 2022 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2022 | €52,970.58 |
| 31 Mar 2022 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2022 | €41,250.00 |
| 31 Mar 2022 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2022 | €41,250.00 |
| 31 Mar 2022 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2022 | €41,250.00 |
| 31 Mar 2022 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2022 | €41,250.00 |
| 31 Mar 2022 | IRISH TAR AND BITUMEN | Lifford 80% Polymer Bitumen | Purchase Order | Q1 2022 | €60,650.00 |
| 31 Mar 2022 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2022 | €39,000.00 |
| 31 Mar 2022 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2022 | €20,116.48 |
| 31 Mar 2022 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2022 | €99,000.00 |
| 31 Mar 2022 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2022 | €20,587.27 |
| 31 Mar 2022 | Lagan Materials Limited | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2022 | €99,000.00 |
| 31 Mar 2022 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2022 | €99,750.00 |
| 31 Mar 2022 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2022 | €99,750.00 |
| 31 Mar 2022 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2022 | €48,491.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.