6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2017 | AIRTRICITY UTILITY SOLUTIONS LTD | Electrical works | Purchase Order | Q3 2017 | €39,000.00 |
| 30 Jun 2017 | P J McLOUGHLIN & SONS LTD | Works on Council property | Purchase Order | Q2 2017 | €60,572.74 |
| 30 Jun 2017 | PINNACLE HOMES LIMITED | Works on Council property | Purchase Order | Q2 2017 | €131,460.74 |
| 30 Jun 2017 | MMT BUILDERS LIMITED | Works on Council property | Purchase Order | Q2 2017 | €66,684.10 |
| 30 Jun 2017 | MMT BUILDERS LIMITED | Works on Council property | Purchase Order | Q2 2017 | €38,269.71 |
| 30 Jun 2017 | KENNY CIVILS AND PLANT LIMITED | Works on Council property | Purchase Order | Q2 2017 | €123,456.06 |
| 30 Jun 2017 | KENNY CIVILS AND PLANT LIMITED | Works on Council property | Purchase Order | Q2 2017 | €189,996.25 |
| 30 Jun 2017 | CAMPION CONCRETE PRODUCTS LTD | Water services | Purchase Order | Q2 2017 | €23,625.00 |
| 30 Jun 2017 | CAMPION CONCRETE PRODUCTS LTD | Water services | Purchase Order | Q2 2017 | €20,000.00 |
| 30 Jun 2017 | CLONMEL WASTE DISPOSAL LTD | Waste management | Purchase Order | Q2 2017 | €30,689.94 |
| 30 Jun 2017 | CLONMEL TRAVEL LTD | Travel and accommodation | Purchase Order | Q2 2017 | €22,205.00 |
| 30 Jun 2017 | PWS CELBRIDGE LIMITED | Signage installation | Purchase Order | Q2 2017 | €23,950.00 |
| 30 Jun 2017 | TRAFFIC SOLUTIONS LTD | Signage installation | Purchase Order | Q2 2017 | €44,609.60 |
| 30 Jun 2017 | JOHN CRADDOCK LTD | Road works | Purchase Order | Q2 2017 | €47,500.00 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €22,135.15 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €38,837.77 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €26,536.96 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €26,153.91 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €32,396.28 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €29,917.02 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €30,236.94 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €26,282.24 |
| 30 Jun 2017 | CAMPIONS QUARRY LTD | Road works | Purchase Order | Q2 2017 | €23,756.34 |
| 30 Jun 2017 | FALCONHURST LTD T/A KELLYS OF FANTANE | Road works | Purchase Order | Q2 2017 | €43,550.98 |
| 30 Jun 2017 | ROAD MAINTENANCE SERVICES LTD | Road works | Purchase Order | Q2 2017 | €58,677.60 |
| 30 Jun 2017 | ROAD MAINTENANCE SERVICES LTD | Road works | Purchase Order | Q2 2017 | €53,433.60 |
| 30 Jun 2017 | STONE AESTHETICS LTD | Road works | Purchase Order | Q2 2017 | €38,072.37 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €26,203.24 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €29,399.00 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €22,034.88 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €24,077.50 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €60,253.45 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €35,138.85 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €43,226.73 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €57,994.19 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €44,707.87 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €24,089.00 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €36,088.29 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €44,273.88 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €26,456.22 |
| 30 Jun 2017 | ROADSTONE LIMITED | Road works | Purchase Order | Q2 2017 | €32,787.09 |
| 30 Jun 2017 | CALLINGTON LIMITED | Road works | Purchase Order | Q2 2017 | €68,623.16 |
| 30 Jun 2017 | CALLINGTON LIMITED | Road works | Purchase Order | Q2 2017 | €71,345.71 |
| 30 Jun 2017 | CALLINGTON LIMITED | Road works | Purchase Order | Q2 2017 | €80,528.46 |
| 30 Jun 2017 | CALLINGTON LIMITED | Road works | Purchase Order | Q2 2017 | €36,936.02 |
| 30 Jun 2017 | CALLINGTON LIMITED | Road works | Purchase Order | Q2 2017 | €51,659.78 |
| 30 Jun 2017 | LAGAN ASPHALT LIMITED | Road works | Purchase Order | Q2 2017 | €23,178.90 |
| 30 Jun 2017 | LAGAN ASPHALT LIMITED | Road works | Purchase Order | Q2 2017 | €67,687.00 |
| 30 Jun 2017 | V PLANT CONSTRUCTION LIMITED | Road works | Purchase Order | Q2 2017 | €22,046.90 |
| 30 Jun 2017 | STAKELUMS HOMEVALUE HARDWARE | Road works | Purchase Order | Q2 2017 | €39,792.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.