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 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €33,392.64 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €32,985.84 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €31,724.90 |
| 31 Dec 2024 | EUROFORCE ENG LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €31,379.20 |
| 31 Dec 2024 | CKL TREE SERVICES LTD T/A CE TREE SERVIC | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €31,155.75 |
| 31 Dec 2024 | NIALL KEELY & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €30,842.25 |
| 31 Dec 2024 | LISLE HAMMOND HOLDINGS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | HIGH PRECISION MOTORS PRODTS | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | AMOSS LLP | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €30,469.93 |
| 31 Dec 2024 | PC TECH SUPPORT LTD TA TECH GAURD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €30,408.68 |
| 31 Dec 2024 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €30,318.79 |
| 31 Dec 2024 | GLENOSHEEN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €30,237.50 |
| 31 Dec 2024 | ELMORE GROUP LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €29,871.78 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €29,408.86 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €29,106.70 |
| 31 Dec 2024 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,977.04 |
| 31 Dec 2024 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,977.04 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €28,884.18 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €28,884.18 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €28,884.17 |
| 31 Dec 2024 | LITTLE BRIDGE FLOWERS LTD | Materials | Purchase Order | Q4 2024 | €28,773.84 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €28,624.70 |
| 31 Dec 2024 | PANDA | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €28,441.94 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €28,421.61 |
| 31 Dec 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €28,311.00 |
| 31 Dec 2024 | RYAN CIVIL ENGINEERING LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €27,864.25 |
| 31 Dec 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €27,600.43 |
| 31 Dec 2024 | MITCHELSFORT CONTRACTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €27,240.00 |
| 31 Dec 2024 | MEDIA MACHINE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €27,205.63 |
| 31 Dec 2024 | RAINEY RESTORATION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €27,183.25 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €27,110.88 |
| 31 Dec 2024 | AN POST | Printing & Office Consumables | Purchase Order | Q4 2024 | €27,000.00 |
| 31 Dec 2024 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €26,861.36 |
| 31 Dec 2024 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q4 2024 | €26,531.58 |
| 31 Dec 2024 | KENNEDY AGRI & PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €26,303.63 |
| 31 Dec 2024 | COMPUTER STATIONERY PRINTERS T/A PRINTCO | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €26,076.00 |
| 31 Dec 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €26,001.72 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,910.35 |
| 31 Dec 2024 | BJS CONSULTANTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €25,656.57 |
| 31 Dec 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €25,408.11 |
| 31 Dec 2024 | CONHOR CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €25,376.10 |
| 31 Dec 2024 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,148.91 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,102.17 |
| 31 Dec 2024 | PROMOTING CORK LTD | Advertising | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | PROMOTING CORK LTD | Advertising | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | COGNATE HEALTH LIMITED | Recruitment Expenses | Purchase Order | Q4 2024 | €24,686.10 |
| 31 Dec 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €24,603.83 |
| 31 Dec 2024 | MOTT MACDONALD IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €24,420.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.