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 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €86,369.06 |
| 30 Sep 2024 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €86,093.16 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €85,818.58 |
| 30 Sep 2024 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €85,526.82 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €85,441.95 |
| 30 Sep 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €83,843.25 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €83,347.43 |
| 30 Sep 2024 | DJF ENGINEERING SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €83,052.45 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €81,748.10 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €80,755.58 |
| 30 Sep 2024 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €80,104.33 |
| 30 Sep 2024 | OKRA LANDSCAPE ARCHITECTS VB | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €79,856.52 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €78,949.09 |
| 30 Sep 2024 | DJF ENGINEERING SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €77,908.20 |
| 30 Sep 2024 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €76,746.97 |
| 30 Sep 2024 | O KELLY BROS CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €74,885.02 |
| 30 Sep 2024 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €74,736.04 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €73,713.10 |
| 30 Sep 2024 | DWELLGUARD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €73,639.89 |
| 30 Sep 2024 | O KELLY BROS CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €73,520.32 |
| 30 Sep 2024 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €70,249.38 |
| 30 Sep 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €69,178.36 |
| 30 Sep 2024 | SORENSEN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €66,564.47 |
| 30 Sep 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €66,122.17 |
| 30 Sep 2024 | O KELLY BROS CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €65,519.65 |
| 30 Sep 2024 | LITTLE BRIDGE FLOWERS LTD | Materials | Purchase Order | Q3 2024 | €63,474.32 |
| 30 Sep 2024 | MAC PLANT AND CIVILS LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €63,035.23 |
| 30 Sep 2024 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €62,661.72 |
| 30 Sep 2024 | INFRATECH TRAFFIC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €62,452.19 |
| 30 Sep 2024 | O KELLY BROS CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €61,879.35 |
| 30 Sep 2024 | DEERMOUNT CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €61,319.50 |
| 30 Sep 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €60,906.50 |
| 30 Sep 2024 | SMITH DEMOLITION LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €60,845.65 |
| 30 Sep 2024 | ENVIROBEAD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €60,139.80 |
| 30 Sep 2024 | PUNCH CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €59,905.62 |
| 30 Sep 2024 | INFRATECH TRAFFIC LTD | Repairs & Maint - Other Equip | Purchase Order | Q3 2024 | €58,931.66 |
| 30 Sep 2024 | CORK DRAIN & TANK CLEANING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €58,904.24 |
| 30 Sep 2024 | PARK MAGIC MOBILE SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €56,874.40 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €56,309.48 |
| 30 Sep 2024 | WS ATKINS IRELAND LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €55,386.90 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €54,842.98 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €54,572.50 |
| 30 Sep 2024 | PARK MAGIC MOBILE SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €54,376.82 |
| 30 Sep 2024 | IRISH BIOTECH SYSTEMS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €54,242.90 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €53,928.71 |
| 30 Sep 2024 | PARK MAGIC MOBILE SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €53,445.28 |
| 30 Sep 2024 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €52,918.48 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €52,393.46 |
| 30 Sep 2024 | PARK MAGIC MOBILE SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €52,305.20 |
| 30 Sep 2024 | CTS PROJECTS IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €52,246.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.