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 2025 | SUPERHOMES IRELAND DAC | Minor Contract | Purchase Order | Q3 2025 | €44,207.23 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €43,715.42 |
| 30 Sep 2025 | MCGINTY & O SHEA LTD | Minor Contract | Purchase Order | Q3 2025 | €43,470.50 |
| 30 Sep 2025 | UISCE EIREANN | Energy / Utilities | Purchase Order | Q3 2025 | €42,750.00 |
| 30 Sep 2025 | HBS CONSTRUCTION LTD | Minor Contract | Purchase Order | Q3 2025 | €42,652.17 |
| 30 Sep 2025 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €41,559.92 |
| 30 Sep 2025 | SOUTH EAST SECURITY & SAFETY LTD | Minor Contract | Purchase Order | Q3 2025 | €41,451.00 |
| 30 Sep 2025 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q3 2025 | €40,921.78 |
| 30 Sep 2025 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contract | Purchase Order | Q3 2025 | €40,898.79 |
| 30 Sep 2025 | LYNCH SECURITY SOLUTIONS | Minor Contract | Purchase Order | Q3 2025 | €40,823.70 |
| 30 Sep 2025 | IRISH BIOTECH SYSTEMS | Minor Contract | Purchase Order | Q3 2025 | €40,799.51 |
| 30 Sep 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €39,873.38 |
| 30 Sep 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €39,227.63 |
| 30 Sep 2025 | DELOITTE | Minor Contract | Purchase Order | Q3 2025 | €38,130.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €37,368.85 |
| 30 Sep 2025 | COFFEY CONSTRUCTION LTD | Minor Contract | Purchase Order | Q3 2025 | €37,304.71 |
| 30 Sep 2025 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €36,900.00 |
| 30 Sep 2025 | ALLPRO SERVICES | Cleaning | Purchase Order | Q3 2025 | €35,672.97 |
| 30 Sep 2025 | ADR + PROJECT PROFESSIONALS LIMITED | Minor Contract | Purchase Order | Q3 2025 | €35,448.60 |
| 30 Sep 2025 | O'MAHONY PIKE ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €35,151.64 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contract | Purchase Order | Q3 2025 | €35,150.94 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €34,933.60 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €34,483.26 |
| 30 Sep 2025 | FLEXEIR | Repairs & Maint - Other Equip | Purchase Order | Q3 2025 | €34,177.68 |
| 30 Sep 2025 | LOFTUS DEMOLITION AND RECYCLING LIMITED | Minor Contract | Purchase Order | Q3 2025 | €34,050.00 |
| 30 Sep 2025 | MUNSTER WEED CONTROL | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q3 2025 | €33,990.41 |
| 30 Sep 2025 | VODAFONE IRELAND PLC | Communication Expenses | Purchase Order | Q3 2025 | €33,506.79 |
| 30 Sep 2025 | INTOUCH CONTROL SYSTEMS LTD | Minor Contract | Purchase Order | Q3 2025 | €32,924.64 |
| 30 Sep 2025 | O'KELLY BROS CIVIL ENGINEERING CO LTD | Minor Contract | Purchase Order | Q3 2025 | €32,767.20 |
| 30 Sep 2025 | SUPERHOMES IRELAND DAC | Minor Contract | Purchase Order | Q3 2025 | €32,723.83 |
| 30 Sep 2025 | AECOM PROFESSIONAL SERVICES IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €32,327.48 |
| 30 Sep 2025 | KILGOBBIN CASTLE HOLDINGS LTD. | Minor Contract | Purchase Order | Q3 2025 | €32,263.51 |
| 30 Sep 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contract | Purchase Order | Q3 2025 | €32,149.68 |
| 30 Sep 2025 | TAC-COAT SERVICES (CORK) LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2025 | €32,041.05 |
| 30 Sep 2025 | HENLEY CONSTRUCTION | Minor Contract | Purchase Order | Q3 2025 | €31,955.93 |
| 30 Sep 2025 | DWELLGUARD LTD | Minor Contract | Purchase Order | Q3 2025 | €31,564.59 |
| 30 Sep 2025 | SOUTH EAST SECURITY & SAFETY LTD | Minor Contract | Purchase Order | Q3 2025 | €31,488.00 |
| 30 Sep 2025 | ELECTRIC SKYLINE | Minor Contract | Purchase Order | Q3 2025 | €31,002.14 |
| 30 Sep 2025 | INTEGRITY COMMUNICATIONS LTD | Computer Software and Maintenance Fees | Purchase Order | Q3 2025 | €30,925.16 |
| 30 Sep 2025 | DELOITTE | Minor Contract | Purchase Order | Q3 2025 | €30,750.00 |
| 30 Sep 2025 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €30,590.10 |
| 30 Sep 2025 | GLENOSHEEN LTD | Minor Contract | Purchase Order | Q3 2025 | €30,237.50 |
| 30 Sep 2025 | ALL MAINTENANCE SERVICES LTD | Minor Contract | Purchase Order | Q3 2025 | €30,158.32 |
| 30 Sep 2025 | TEKKEN SECURITY | Minor Contract | Purchase Order | Q3 2025 | €30,020.61 |
| 30 Sep 2025 | ARKIL LTD | Materials | Purchase Order | Q3 2025 | €29,806.15 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2025 | €29,789.15 |
| 30 Sep 2025 | SUPERHOMES IRELAND DAC | Minor Contract | Purchase Order | Q3 2025 | €29,677.50 |
| 30 Sep 2025 | SOUTH EAST SECURITY & SAFETY LTD | Minor Contract | Purchase Order | Q3 2025 | €29,643.00 |
| 30 Sep 2025 | SORENSEN CIVIL ENGINEERING LTD | Minor Contract | Purchase Order | Q3 2025 | €28,624.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.