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 Mar 2024 | DONAL MURRAY LTD | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €72,862.14 |
| 31 Mar 2024 | HBS CONSTRUCTION LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €68,215.50 |
| 31 Mar 2024 | MCGINTY & O SHEA LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €67,071.86 |
| 31 Mar 2024 | CORK DRAIN & TANK CLEANING LTD | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €65,458.75 |
| 31 Mar 2024 | DONAL MURRAY LTD | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €64,659.98 |
| 31 Mar 2024 | MCGINTY & O SHEA LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €63,974.50 |
| 31 Mar 2024 | AUTHENTIC HOMES LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €63,610.20 |
| 31 Mar 2024 | AN POST | MINOR CONTRACT | Purchase Order | Q1 2024 | €63,000.00 |
| 31 Mar 2024 | CETTI LIMITED | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €60,808.68 |
| 31 Mar 2024 | MMD CONSTRUCTION | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €60,505.41 |
| 31 Mar 2024 | CKL TREE SERVICES LTD T/A CE TREE SERVIC | MINOR CONTRACT | Purchase Order | Q1 2024 | €56,750.00 |
| 31 Mar 2024 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q1 2024 | €55,792.71 |
| 31 Mar 2024 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €55,350.00 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €55,045.62 |
| 31 Mar 2024 | AUTO BOLAND LTD | NON CAP EQUIP PURCH FIRE | Purchase Order | Q1 2024 | €54,950.00 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €54,740.07 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €54,672.04 |
| 31 Mar 2024 | MASTERKABIN | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €53,427.51 |
| 31 Mar 2024 | CORK BUILDERS PROVIDERS | MATERIALS | Purchase Order | Q1 2024 | €52,410.40 |
| 31 Mar 2024 | EML ARCHITECTS LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €52,284.73 |
| 31 Mar 2024 | FEHILY TIMONEY & CO | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €52,075.86 |
| 31 Mar 2024 | MICHAEL KELLEHER PLUMBING LIMITED | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €51,382.74 |
| 31 Mar 2024 | ALGORITHM PRODUCTIONS LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €50,898.90 |
| 31 Mar 2024 | MARINA WINDOWS LTD | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €48,446.10 |
| 31 Mar 2024 | KEARY MOTORS LTD | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €48,089.75 |
| 31 Mar 2024 | KEARY MOTORS LTD | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €48,089.75 |
| 31 Mar 2024 | EIR | MINOR CONTRACT | Purchase Order | Q1 2024 | €47,754.47 |
| 31 Mar 2024 | CETTI LIMITED | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €46,835.24 |
| 31 Mar 2024 | KEARY MOTORS LTD | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €46,835.15 |
| 31 Mar 2024 | KPMG | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €46,740.00 |
| 31 Mar 2024 | MARINA WINDOWS LTD | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €45,544.99 |
| 31 Mar 2024 | INFRATECH TRAFFIC LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €44,121.57 |
| 31 Mar 2024 | CONHOR CONSTRUCTION LIMITED | MINOR CONTRACT | Purchase Order | Q1 2024 | €43,242.95 |
| 31 Mar 2024 | KIERAN KELLY CONTRACTS LIMITED | MINOR CONTRACT | Purchase Order | Q1 2024 | €41,955.00 |
| 31 Mar 2024 | SYNERGY SECURITY SOLUTIONS LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €40,530.96 |
| 31 Mar 2024 | BPH CONSTRUCTION LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €40,050.00 |
| 31 Mar 2024 | JONS CIVIL ENG CO | MINOR CONTRACT | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | BURKES CARAVAN SERVICES LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | FREEMOUNT PLANT HIRE LIMITED | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €39,000.00 |
| 31 Mar 2024 | COHALAN DOWNING | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €38,376.00 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD. | MINOR CONTRACT | Purchase Order | Q1 2024 | €37,690.47 |
| 31 Mar 2024 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €37,022.39 |
| 31 Mar 2024 | PYBURN T/A KELLEHER FIREPLACES & STOVES | MINOR CONTRACT | Purchase Order | Q1 2024 | €36,144.02 |
| 31 Mar 2024 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q1 2024 | €35,722.03 |
| 31 Mar 2024 | I E S LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €35,539.40 |
| 31 Mar 2024 | MOSART LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €33,766.61 |
| 31 Mar 2024 | PILTOWN ENGINEERING LIMITED | MINOR CONTRACT | Purchase Order | Q1 2024 | €32,718.00 |
| 31 Mar 2024 | MJ SCANNELL SAFETY | MATERIALS | Purchase Order | Q1 2024 | €32,506.85 |
| 31 Mar 2024 | SYNERGY SECURITY SOLUTIONS LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €32,379.75 |
| 31 Mar 2024 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €31,614.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.