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 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €539,409.89 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €448,374.21 |
| 30 Sep 2024 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €446,550.15 |
| 30 Sep 2024 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €419,515.15 |
| 30 Sep 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €416,955.05 |
| 30 Sep 2024 | MURNANE & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €389,173.46 |
| 30 Sep 2024 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €384,292.92 |
| 30 Sep 2024 | INFRATECH TRAFFIC LTD | Repairs & Maint - Other Equip | Purchase Order | Q3 2024 | €355,485.53 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €289,175.73 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €284,402.51 |
| 30 Sep 2024 | MICHAEL KELLEHER PLUMBING LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €263,727.50 |
| 30 Sep 2024 | OBR BISHOPSTOWN | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €257,525.46 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €243,273.09 |
| 30 Sep 2024 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €238,608.14 |
| 30 Sep 2024 | TRIUR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €227,585.09 |
| 30 Sep 2024 | CONHOR CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €225,624.22 |
| 30 Sep 2024 | ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €222,832.95 |
| 30 Sep 2024 | CAHALANE BROS LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €217,016.55 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €207,885.58 |
| 30 Sep 2024 | CORK DRAIN & TANK CLEANING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €205,606.69 |
| 30 Sep 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €199,310.46 |
| 30 Sep 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €183,492.81 |
| 30 Sep 2024 | ERNST & YOUNG BUSINESS ADVISORY SERVICES | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €173,276.25 |
| 30 Sep 2024 | SEAN REIHILL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €161,540.20 |
| 30 Sep 2024 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €156,689.50 |
| 30 Sep 2024 | BROWNE BROTHERS SITE SERVICES LTD | Community Events | Purchase Order | Q3 2024 | €152,073.87 |
| 30 Sep 2024 | TERRY REA | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €150,698.04 |
| 30 Sep 2024 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €143,705.26 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €140,030.35 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €139,707.19 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €138,975.63 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €125,169.53 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €116,356.90 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €115,947.89 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €114,389.86 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €107,688.52 |
| 30 Sep 2024 | WARD & BURKE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €107,681.40 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €105,811.63 |
| 30 Sep 2024 | O KELLY BROS CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €105,287.03 |
| 30 Sep 2024 | ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €105,265.04 |
| 30 Sep 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €104,028.78 |
| 30 Sep 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €103,512.00 |
| 30 Sep 2024 | O'MAHONY PIKE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €100,903.05 |
| 30 Sep 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €98,219.50 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €97,194.60 |
| 30 Sep 2024 | DIATEC | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €94,873.21 |
| 30 Sep 2024 | O KELLY BROS CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €94,772.03 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €87,467.22 |
| 30 Sep 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €87,334.16 |
| 30 Sep 2024 | O KELLY BROS CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €86,816.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.