12138 spending records on file.
54 of 54 publications are not machine-readable
548 of 12138 lack meaningful descriptions
only 664 unique descriptions out of 12138 records
12138 of 12138 missing supplier code
0 of 12138 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Mar 2025 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Consultancy Fees | Purchase Order | Q1 2025 | €35,141.03 |
| 30 Mar 2025 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Consultancy Fees | Purchase Order | Q1 2025 | €31,456.20 |
| 30 Mar 2025 | FLOGAS IRELAND LTD | Gas | Purchase Order | Q1 2025 | €112,280.97 |
| 30 Mar 2025 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2025 | €64,000.00 |
| 30 Mar 2025 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2025 | €22,800.00 |
| 30 Mar 2025 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2025 | €49,360.00 |
| 30 Mar 2025 | FITZCON LTD | Maintenance Contract | Purchase Order | Q1 2025 | €151,950.00 |
| 30 Mar 2025 | EXIGENT NETWORK INTEGRATION T/A PARADYN | IT Support/Maintenance Contracts | Purchase Order | Q1 2025 | €20,706.23 |
| 30 Mar 2025 | ESRI IRELAND | Software Licences | Purchase Order | Q1 2025 | €43,050.00 |
| 30 Mar 2025 | ERNE MANAGEMENT LTD T/A ERNCO GROUP | Signage | Purchase Order | Q1 2025 | €32,648.14 |
| 30 Mar 2025 | EPA | General Consultancy Fees/Inspections | Purchase Order | Q1 2025 | €20,275.00 |
| 30 Mar 2025 | ENVIRONMENTAL PROTECTION AGENCY | Licence Fees | Purchase Order | Q1 2025 | €20,275.00 |
| 30 Mar 2025 | ENVIROBEAD LTD T/A MCHUGH INSULATION LTD | Building Contractor | Purchase Order | Q1 2025 | €22,145.00 |
| 30 Mar 2025 | ENERVEO IRELAND LTD | Capital Works Contract | Purchase Order | Q1 2025 | €36,964.88 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €26,029.94 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €30,058.46 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €21,703.65 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €247,596.60 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €26,654.16 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €22,120.65 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €304,968.51 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €29,654.64 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €26,786.13 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €22,161.69 |
| 30 Mar 2025 | ENERGIA-VIRIDIAN ENERGY LTD | Public Lighting | Purchase Order | Q1 2025 | €306,947.51 |
| 30 Mar 2025 | EASTCREST LTD T/A NATIONAL SWEEPER SERVS | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q1 2025 | €263,701.67 |
| 30 Mar 2025 | EASTCREST LTD T/A NATIONAL SWEEPER SERVS | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q1 2025 | €527,403.34 |
| 30 Mar 2025 | DROUMLEIGH CONSTRUCTION LTD | Engineering Consultancy | Purchase Order | Q1 2025 | €106,196.34 |
| 30 Mar 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €109,881.73 |
| 30 Mar 2025 | DROUMLEIGH CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €103,187.95 |
| 30 Mar 2025 | DIATEC GRAPHIC PRODUCTS | Software Licences | Purchase Order | Q1 2025 | €24,382.32 |
| 30 Mar 2025 | DIATEC GRAPHIC PRODUCTS | Software Licences | Purchase Order | Q1 2025 | €21,193.15 |
| 30 Mar 2025 | DENNEHY BROS | Fencing | Purchase Order | Q1 2025 | €25,300.00 |
| 30 Mar 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €235,426.54 |
| 30 Mar 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €96,164.59 |
| 30 Mar 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €402,858.02 |
| 30 Mar 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €511,326.05 |
| 30 Mar 2025 | CUMNOR CONSTRUCTION LTD | Building Contractor | Purchase Order | Q1 2025 | €32,603.02 |
| 30 Mar 2025 | CRONIN MILLAR CONSULT T/A BYRNE LOOBY | Engineering Consultancy | Purchase Order | Q1 2025 | €36,530.00 |
| 30 Mar 2025 | CORK TRUCK SERVICES LTD | Fixed Asset Reg Plant Long Life +10000 | Purchase Order | Q1 2025 | €195,265.70 |
| 30 Mar 2025 | CORK DRAIN & SEPTIC TANK CLEANING CO LTD | Trade Services | Purchase Order | Q1 2025 | €31,564.35 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2025 | €23,787.90 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €23,111.86 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €23,897.98 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €23,992.31 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic 70% West Cork | Purchase Order | Q1 2025 | €23,772.19 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €23,536.36 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €24,102.37 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €23,380.23 |
| 30 Mar 2025 | COLD CHON LTD T/A COLAS BITUMEN EMULSION | Cationic Bitumen Emulsion 70% | Purchase Order | Q1 2025 | €23,191.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.