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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €52,943.15 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €52,033.48 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €52,000.00 |
| 31 Dec 2024 | TAC-COAT SERVICES (CORK LTD) | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €51,075.00 |
| 31 Dec 2024 | CONHOR CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €49,433.24 |
| 31 Dec 2024 | KPMG | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | HAYS SPECIALIST RECRUITMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €48,794.07 |
| 31 Dec 2024 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €48,089.75 |
| 31 Dec 2024 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €48,089.75 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €47,908.50 |
| 31 Dec 2024 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €47,567.98 |
| 31 Dec 2024 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €47,567.80 |
| 31 Dec 2024 | HW PLANNING | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €46,740.00 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Repairs & Maint - Other Equip | Purchase Order | Q4 2024 | €46,008.59 |
| 31 Dec 2024 | CONHOR CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €45,373.78 |
| 31 Dec 2024 | ESB NETWORKS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €45,017.56 |
| 31 Dec 2024 | AN POST | Postage | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €44,927.94 |
| 31 Dec 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €44,891.84 |
| 31 Dec 2024 | FANA NURSERIES LTD | Materials | Purchase Order | Q4 2024 | €44,562.95 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €44,153.37 |
| 31 Dec 2024 | DATAPAC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €44,117.27 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €43,937.01 |
| 31 Dec 2024 | CCS SECURITY SOLUTIONS LTD | Security - Property | Purchase Order | Q4 2024 | €43,608.19 |
| 31 Dec 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €43,203.21 |
| 31 Dec 2024 | JKI ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €42,496.36 |
| 31 Dec 2024 | MUNSTER WEED CONTROL | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €42,408.22 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €42,394.42 |
| 31 Dec 2024 | ESB NETWORKS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €42,278.09 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €41,479.23 |
| 31 Dec 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €41,431.46 |
| 31 Dec 2024 | MOLLOY CONSULTING ENGINEER | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €39,360.00 |
| 31 Dec 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €37,648.86 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €37,485.59 |
| 31 Dec 2024 | CKL TREE SERVICES LTD T/A CE TREE SERVIC | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €37,455.00 |
| 31 Dec 2024 | DEERMOUNT CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €37,047.08 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €36,766.58 |
| 31 Dec 2024 | TEKKEN SECURITY | Security - Property | Purchase Order | Q4 2024 | €36,676.91 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €36,654.00 |
| 31 Dec 2024 | DEERMOUNT CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €36,195.15 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €35,886.97 |
| 31 Dec 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €35,362.50 |
| 31 Dec 2024 | T & K ROAD MARKINGS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €35,185.00 |
| 31 Dec 2024 | MILESTONE INVENTIVE | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €35,055.00 |
| 31 Dec 2024 | EVCOMS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €35,055.00 |
| 31 Dec 2024 | SUPERHOMES IRELAND DAC | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €34,564.22 |
| 31 Dec 2024 | NIALL KEELY & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €34,223.52 |
| 31 Dec 2024 | VIRGIN MEDIA IRELAND LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €34,191.91 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €34,007.55 |
| 31 Dec 2024 | KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €33,745.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.