172 spending records on file.
9 of 9 publications are not machine-readable
6 of 172 lack meaningful descriptions
only 61 unique descriptions out of 172 records
0 of 172 missing supplier code
0 of 172 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 18 Jun 2021 | COMPLETE STAINLESS ENGINEERING LTD | ENGINEERING SERVICES | Purchase Order | Q4 2021 | €21,576.00 |
| 17 Jun 2021 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2021 | €23,980.00 |
| 17 May 2021 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2021 | €23,498.00 |
| 16 Apr 2021 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2021 | €21,892.00 |
| 29 Mar 2021 | VISION CONTRACTING LIMITED | BUILDING WORKS | Purchase Order | Q4 2021 | €49,790.00 |
| 15 Mar 2021 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2021 | €22,729.00 |
| 11 Mar 2021 | CORK COUNTY COUNCIL | RATES | Purchase Order | Q4 2021 | €23,826.00 |
| 04 Mar 2021 | (TENDER) | MICROTHERMICS LAB EQUIPMENT | Purchase Order | Q4 2021 | €300,000.00 |
| 18 Feb 2021 | OGP) | CIRCLE K ENERGY LTD (IRL) GAS OIL | Purchase Order | Q4 2021 | €21,280.00 |
| 21 Jan 2021 | (OGP) | CIRCLE K ENERGY LTD (IRL) GAS OIL | Purchase Order | Q4 2021 | €20,152.00 |
| 04 Jan 2021 | TENDER | FRS NETWORK CONTRACTED LABOUR | Purchase Order | Q4 2021 | €58,000.00 |
| 04 Jan 2021 | (OGP) | ELECTRIC IRELAND ELECTRICITY SUPPLY 2021 | Purchase Order | Q4 2021 | €350,000.00 |
| 04 Jan 2021 | DAIRYGOLD FOOD INGREDIENTS | MILK SUPPLY FOR TRIALS 2021 | Purchase Order | Q4 2021 | €20,000.00 |
| 04 Jan 2021 | TENDER Ref No. 86542 | MARSH/JLT INSURANCE JUNE 21-MAY 2022 | Purchase Order | Q4 2021 | €51,701.00 |
| 18 Dec 2020 | GEA | EQUIPMENT | Purchase Order | Q4 2020 | €48,109.00 |
| 26 Aug 2020 | PJ GUERIN | EQUIPMENT REPAIRS | Purchase Order | Q4 2020 | €21,153.00 |
| 14 Aug 2020 | A FOETH BV | EQUIPMENT | Purchase Order | Q4 2020 | €20,000.00 |
| 21 May 2020 | DAVID KELLETT | CERAMIC MEMBRANES | Purchase Order | Q4 2020 | €23,000.00 |
| 12 Mar 2020 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2020 | €20,953.00 |
| 13 Feb 2020 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2020 | €21,446.00 |
| 23 Jan 2020 | VISION CONTRACTING LIMITED | BUILDING WORKS | Purchase Order | Q4 2020 | €31,500.00 |
| 15 Jan 2020 | EU TENDER Ref No. 86542 | MARSH/JLT INSURANCE JUNE 20-MAY 2021 | Purchase Order | Q4 2020 | €44,000.00 |
| 15 Jan 2020 | DAIRYGOLD FOOD INGREDIENTS | MILK SUPPLY FOR TRIALS 2020 | Purchase Order | Q4 2020 | €48,000.00 |
| 15 Jan 2020 | (OGP) | ELECTRIC IRELAND ELECTRICITY SUPPLY 2020 | Purchase Order | Q4 2020 | €300,000.00 |
| 15 Jan 2020 | TENDER | FRS NETWORK CONTRACTED LABOUR | Purchase Order | Q4 2020 | €60,000.00 |
| 14 Jan 2020 | (OGP) | CIRCLE K ENERGY LTD (IRL) GAS OIL | Purchase Order | Q4 2020 | €24,570.00 |
| 08 Jan 2020 | TENDER | NOONAN JANITORIAL SERVICES FOR 2021 | Purchase Order | Q4 2021 | €23,550.00 |
| 08 Jan 2020 | TENDER | NOONAN JANITORIAL SERVICES FOR 2020 | Purchase Order | Q4 2020 | €23,550.00 |
| 18 Nov 2019 | IRISH BIOECONOMY FOUNDATION | CONTRACTED LABOUR | Purchase Order | Q4 2019 | €35,000.00 |
| 18 Sep 2019 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2019 | €23,822.00 |
| 15 Sep 2019 | ELECTRIC IRELAND | ELECTRICITY SUPPLY 21 JUNE19-31 DEC 19 | Purchase Order | Q4 2019 | €160,000.00 |
| 27 Aug 2019 | ENWAVE CORPORATION | EQUIPMENT | Purchase Order | Q4 2019 | €163,636.00 |
| 26 Jul 2019 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2019 | €23,514.00 |
| 04 Jul 2019 | GEA IRELAND | EQUIPMENT | Purchase Order | Q4 2019 | €20,500.00 |
| 03 Jul 2019 | CONTROL INTEGRATION DESIGN LTD (CID) | EQUIPMENT | Purchase Order | Q4 2019 | €30,400.00 |
| 30 May 2019 | CONTROL INTEGRATION DESIGN LTD (CID) | ENGINEERING WORKS | Purchase Order | Q4 2019 | €51,000.00 |
| 22 May 2019 | JLT | INSURANCE | Purchase Order | Q4 2019 | €44,207.00 |
| 02 May 2019 | VISION CONTRACTING LIMITED | BUILDING WORKS | Purchase Order | Q4 2019 | €22,000.00 |
| 01 Mar 2019 | CORK COUNTY COUNCIL | BUILDING RATES | Purchase Order | Q4 2019 | €31,709.00 |
| 04 Jan 2019 | DAIRYGOLD FOOD INGERDIENTS | MATERIALS- MILK AND MILK PRODUCTS | Purchase Order | Q4 2019 | €55,000.00 |
| 04 Jan 2019 | FRS NETWORK | CONTRACTED LABOUR | Purchase Order | Q4 2019 | €65,000.00 |
| 04 Jan 2019 | VIRIDIAN ENERGIA | ELECTRICITY SUPPLY TO JUNE 2019 | Purchase Order | Q4 2019 | €152,000.00 |
| 20 Dec 2018 | FOSS UK LTD | EQUIPMENT | Purchase Order | Q4 2018 | €23,895.00 |
| 01 Dec 2018 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2018 | €23,560.00 |
| 22 Nov 2018 | VISION CONTRACTING LTD | BUILDING WORKS | Purchase Order | Q4 2018 | €48,840.00 |
| 31 Oct 2018 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2018 | €27,458.00 |
| 01 Sep 2018 | CIRCLE K ENERGY LTD (IRL) | GAS OIL | Purchase Order | Q4 2018 | €25,775.00 |
| 15 Aug 2018 | VISION CONTRACTING LTD | SUB CONTRACTED BUILDING WORKS | Purchase Order | Q4 2018 | €45,000.00 |
| 09 Aug 2018 | REA REFRIDGERATION | EQUIPMENT | Purchase Order | Q4 2018 | €24,000.00 |
| 01 Aug 2018 | PROCHEM ENGINEERING LTD | ENGINEERING CONSULTANCY | Purchase Order | Q4 2018 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.