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 | MC CARTHY KEVILLE O'SULLIVAN LTD T/A MKO | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €32,933.25 |
| 30 Sep 2024 | ALLPRO SERVICES | Cleaning | Purchase Order | Q3 2024 | €32,597.23 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €32,109.43 |
| 30 Sep 2024 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €32,000.00 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €31,886.85 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €30,904.27 |
| 30 Sep 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €29,847.05 |
| 30 Sep 2024 | MUSGRAVES LTD | Community Events | Purchase Order | Q3 2024 | €29,387.54 |
| 30 Sep 2024 | INTEGRITY COMMUNICATIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €29,207.12 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €28,884.18 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €28,884.18 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €28,884.18 |
| 30 Sep 2024 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €28,884.18 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €28,290.00 |
| 30 Sep 2024 | BURKES CARAVAN SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €28,193.83 |
| 30 Sep 2024 | PATRICK HORNIBROOK PDH CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,977.75 |
| 30 Sep 2024 | MAC PLANT AND CIVILS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €27,971.09 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €27,675.00 |
| 30 Sep 2024 | ORACLE EMEA LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €27,654.31 |
| 30 Sep 2024 | O MAHONYS | Library Book Purchases | Purchase Order | Q3 2024 | €27,453.34 |
| 30 Sep 2024 | STONEPAVE UK LIMITED | Materials | Purchase Order | Q3 2024 | €27,078.81 |
| 30 Sep 2024 | DOS AUTOMATIVE LTD | Materials | Purchase Order | Q3 2024 | €26,998.50 |
| 30 Sep 2024 | BRADGATE IRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €26,704.28 |
| 30 Sep 2024 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €26,654.10 |
| 30 Sep 2024 | ASSOCIATED HUMAN RESOURCES SVCS | Recruitment Expenses | Purchase Order | Q3 2024 | €26,630.90 |
| 30 Sep 2024 | GLOBE TECH LTD | Repairs & Maint -Computer Equip | Purchase Order | Q3 2024 | €26,606.50 |
| 30 Sep 2024 | DEERMOUNT CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €26,542.45 |
| 30 Sep 2024 | BURKES CARAVAN SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €26,431.72 |
| 30 Sep 2024 | ARKIL LTD | Materials | Purchase Order | Q3 2024 | €26,419.27 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €26,272.66 |
| 30 Sep 2024 | O KELLY BROS CIVIL ENGINEERING LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €26,098.31 |
| 30 Sep 2024 | MARINA WINDOWS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €25,977.00 |
| 30 Sep 2024 | RYAN CIVIL ENGINEERING LIMITED | Repairs & Maint - Other Equip | Purchase Order | Q3 2024 | €25,537.50 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €25,368.48 |
| 30 Sep 2024 | HAWKINS BROWN IRELAND LTD. | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €25,288.80 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €25,279.26 |
| 30 Sep 2024 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €25,181.18 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €25,026.75 |
| 30 Sep 2024 | STONEPAVE UK LIMITED | Materials | Purchase Order | Q3 2024 | €24,936.70 |
| 30 Sep 2024 | TEKKEN SECURITY | Security - Property | Purchase Order | Q3 2024 | €24,872.67 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,805.24 |
| 30 Sep 2024 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q3 2024 | €24,734.57 |
| 30 Sep 2024 | CORNELIUS O REGAN | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €24,697.60 |
| 30 Sep 2024 | SUPERHOMES IRELAND DAC | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,617.22 |
| 30 Sep 2024 | HENLEY CONSTRUCTION | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,402.50 |
| 30 Sep 2024 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €24,003.25 |
| 30 Sep 2024 | SWARCO UK & IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,688.47 |
| 30 Sep 2024 | COMPUTER STATIONERY PRINTERS T/A PRINTCO | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,616.00 |
| 30 Sep 2024 | ESB NETWORKS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,572.82 |
| 30 Sep 2024 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €23,486.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.