8167 spending records on file.
53 of 53 publications are not machine-readable
112 of 8167 lack meaningful descriptions
only 93 unique descriptions out of 8167 records
8167 of 8167 missing supplier code
0 of 8167 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2023 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2023 | €28,228.50 |
| 30 Sep 2023 | Doolan Plant Hire Ltd | Vehicle Hire | Purchase Order | Q3 2023 | €27,736.50 |
| 30 Sep 2023 | DELL (IRELAND) | Software Costs | Purchase Order | Q3 2023 | €24,754.08 |
| 30 Sep 2023 | DELL (IRELAND) | Software Costs | Purchase Order | Q3 2023 | €25,716.20 |
| 30 Sep 2023 | DBFL Consulting Engineers | Professional Fees | Purchase Order | Q3 2023 | €26,524.83 |
| 30 Sep 2023 | D.M. Morris Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €202,624.70 |
| 30 Sep 2023 | CUMNOR CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2023 | €84,951.32 |
| 30 Sep 2023 | CUMNOR CONSTRUCTION LTD | Construction Costs | Purchase Order | Q3 2023 | €136,139.23 |
| 30 Sep 2023 | CTS Projects | Construction Costs | Purchase Order | Q3 2023 | €34,256.65 |
| 30 Sep 2023 | CTS Projects | Construction Costs | Purchase Order | Q3 2023 | €28,540.36 |
| 30 Sep 2023 | CTS Projects | Construction Costs | Purchase Order | Q3 2023 | €20,367.37 |
| 30 Sep 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2023 | €90,000.00 |
| 30 Sep 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2023 | €200,182.35 |
| 30 Sep 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2023 | €27,000.00 |
| 30 Sep 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2023 | €42,491.96 |
| 30 Sep 2023 | Conneally Painting & Sons Ltd | General Building Works | Purchase Order | Q3 2023 | €40,125.50 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,613.07 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €40,025.91 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €27,036.99 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €21,549.13 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,860.98 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,618.84 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €24,287.22 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €40,570.86 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €22,260.61 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €21,799.36 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €21,061.62 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €27,908.19 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS (EAST) LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €20,839.76 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2023 | €34,356.51 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2023 | €389,833.74 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2023 | €585,479.22 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2023 | €37,725.97 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2023 | €46,818.43 |
| 30 Sep 2023 | CLONMEL ENTERPRISES LTD | Construction Costs | Purchase Order | Q3 2023 | €445,681.54 |
| 30 Sep 2023 | Clicstone Ltd | Rent | Purchase Order | Q3 2023 | €24,600.00 |
| 30 Sep 2023 | CARROLL QUARRY LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €119,842.75 |
| 30 Sep 2023 | CARROLL QUARRY LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €86,537.77 |
| 30 Sep 2023 | CARROLL QUARRY LTD | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €63,785.92 |
| 30 Sep 2023 | CAMPBELL GLASS & WINDOWS LTD | General Building Works | Purchase Order | Q3 2023 | €36,700.00 |
| 30 Sep 2023 | Calx Renders Ltd | Construction Costs | Purchase Order | Q3 2023 | €38,419.33 |
| 30 Sep 2023 | Calx Renders Ltd | Construction Costs | Purchase Order | Q3 2023 | €38,419.33 |
| 30 Sep 2023 | Brandrake Plant Hire Ltd | Road Maintenance/ Construction | Purchase Order | Q3 2023 | €327,165.31 |
| 30 Sep 2023 | BORD NA MONA RECYCLING LTD | Recycling Costs | Purchase Order | Q3 2023 | €27,319.96 |
| 30 Sep 2023 | BF Construction & Creative Developments Limited | Construction Costs | Purchase Order | Q3 2023 | €26,860.29 |
| 30 Sep 2023 | BEHAN & ASSOCIATES LEGAL COST ACCOUNTANTS | Legal Fees and Expenses | Purchase Order | Q3 2023 | €22,755.00 |
| 30 Sep 2023 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2023 | €20,000.00 |
| 30 Sep 2023 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2023 | €20,000.00 |
| 30 Sep 2023 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2023 | €20,000.00 |
| 30 Sep 2023 | Barrowhouse Civil Engineering Ltd | Construction Costs | Purchase Order | Q3 2023 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.