5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €28,606.55 |
| 30 Sep 2025 | FIREGUARD FIRE & RESCUE LTD | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q3 2025 | €28,597.50 |
| 30 Sep 2025 | GALVIN BUILDING MAINTENANCE LTD | Minor Contract | Purchase Order | Q3 2025 | €28,440.99 |
| 30 Sep 2025 | MICROMAIL | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €28,319.66 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contract | Purchase Order | Q3 2025 | €28,224.89 |
| 30 Sep 2025 | GALVIN BUILDING MAINTENANCE LTD | Minor Contract | Purchase Order | Q3 2025 | €27,939.41 |
| 30 Sep 2025 | TAC-COAT SERVICES (CORK) LIMITED | Minor Contract | Purchase Order | Q3 2025 | €27,857.44 |
| 30 Sep 2025 | BCD ENERGY CONSULTANTS LTD | Minor Contract | Purchase Order | Q3 2025 | €27,631.05 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contract | Purchase Order | Q3 2025 | €27,392.70 |
| 30 Sep 2025 | KILGOBBIN CASTLE HOLDINGS LTD. | Minor Contract | Purchase Order | Q3 2025 | €27,123.10 |
| 30 Sep 2025 | HAWKINS BROWN IRELAND LTD. | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €26,971.44 |
| 30 Sep 2025 | PFH TECHNOLOGY GROUP | Minor Contract | Purchase Order | Q3 2025 | €26,583.97 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Minor Contract | Purchase Order | Q3 2025 | €25,806.50 |
| 30 Sep 2025 | OBR (MODEL FARM ROAD) DEVELOPMENTS LTD | Minor Contract | Purchase Order | Q3 2025 | €25,764.50 |
| 30 Sep 2025 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q3 2025 | €25,589.44 |
| 30 Sep 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €25,542.09 |
| 30 Sep 2025 | IRON MOUNTAIN LTD | Printing & Office Consumables | Purchase Order | Q3 2025 | €25,533.59 |
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €25,464.18 |
| 30 Sep 2025 | INFRATECH TRAFFIC LTD | Minor Contract | Purchase Order | Q3 2025 | €25,391.81 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Minor Contract | Purchase Order | Q3 2025 | €25,139.12 |
| 30 Sep 2025 | PROMOTING CORK LTD | Advertising | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | PROMOTING CORK LTD | Advertising | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q3 2025 | €24,961.49 |
| 30 Sep 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contract | Purchase Order | Q3 2025 | €24,920.06 |
| 30 Sep 2025 | ENVIROBEAD LTD | Minor Contract | Purchase Order | Q3 2025 | €24,888.85 |
| 30 Sep 2025 | DELOITTE | Minor Contract | Purchase Order | Q3 2025 | €24,769.13 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €24,737.39 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €24,600.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €24,564.96 |
| 30 Sep 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q3 2025 | €24,303.19 |
| 30 Sep 2025 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €24,289.12 |
| 30 Sep 2025 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €24,289.11 |
| 30 Sep 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €24,108.00 |
| 30 Sep 2025 | SHS WATERMAN | Minor Contract | Purchase Order | Q3 2025 | €23,724.25 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contract | Purchase Order | Q3 2025 | €23,584.03 |
| 30 Sep 2025 | KILGOBBIN CASTLE HOLDINGS LTD. | Minor Contract | Purchase Order | Q3 2025 | €23,066.61 |
| 30 Sep 2025 | VODAFONE IRELAND PLC | Communication Expenses | Purchase Order | Q3 2025 | €23,041.39 |
| 30 Sep 2025 | KILGOBBIN CASTLE HOLDINGS LTD. | Minor Contract | Purchase Order | Q3 2025 | €22,832.80 |
| 30 Sep 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q3 2025 | €22,657.44 |
| 30 Sep 2025 | COUGHLAN HEATING & PLUMBING | Minor Contract | Purchase Order | Q3 2025 | €22,657.44 |
| 30 Sep 2025 | PANDA | Minor Contract | Purchase Order | Q3 2025 | €22,547.91 |
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €22,534.29 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | Other Vehicle Expenses | Purchase Order | Q3 2025 | €22,529.45 |
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €22,446.33 |
| 30 Sep 2025 | HENLEY CONSTRUCTION | Minor Contract | Purchase Order | Q3 2025 | €22,382.20 |
| 30 Sep 2025 | LISNEY | Minor Contract | Purchase Order | Q3 2025 | €22,196.13 |
| 30 Sep 2025 | DAKTRONICS IRELAND CO. LTD | Minor Contract | Purchase Order | Q3 2025 | €22,125.41 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Minor Contract | Purchase Order | Q3 2025 | €22,015.60 |
| 30 Sep 2025 | COHALAN DOWNING | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €21,999.99 |
| 30 Sep 2025 | E.I. ELECTRONICS | Materials | Purchase Order | Q3 2025 | €21,648.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.