12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Mar 2024 | PRIORITY CONSTRUCTION LTD | Capital Works Contract | Purchase Order | Q1 2024 | €260,343.02 |
| 30 Mar 2024 | PITNEY BOWES IRELAND LTD. | Postage | Purchase Order | Q1 2024 | €333,178.11 |
| 30 Mar 2024 | PFH TECHNOLOGY GROUP | IT Support/Maintenance Contracts | Purchase Order | Q1 2024 | €35,452.78 |
| 30 Mar 2024 | PFH TECHNOLOGY GROUP | IT Equipment | Purchase Order | Q1 2024 | €39,245.00 |
| 30 Mar 2024 | PATRICK COURTNEY LTD | Building Contractor | Purchase Order | Q1 2024 | €23,225.00 |
| 30 Mar 2024 | PAT O DRISCOLL PLANT HIRE LTD | Plant Hire | Purchase Order | Q1 2024 | €20,961.57 |
| 30 Mar 2024 | MURRAY BROS TARMACADAM LTD. | Delay Set Macadam | Purchase Order | Q1 2024 | €25,690.17 |
| 30 Mar 2024 | MUNSTER PAVING LTD | Trade Service | Purchase Order | Q1 2024 | €45,250.00 |
| 30 Mar 2024 | MUNSTER PAVING LTD | Emergency Maintenance | Purchase Order | Q1 2024 | €92,800.00 |
| 30 Mar 2024 | MUNSTER PAVING LTD | Emergency Maintenance | Purchase Order | Q1 2024 | €49,940.00 |
| 30 Mar 2024 | MUNSTER DRAIN CLEANING | Drain Cleaning | Purchase Order | Q1 2024 | €22,569.48 |
| 30 Mar 2024 | MICROMAIL | Software Licences | Purchase Order | Q1 2024 | €52,101.20 |
| 30 Mar 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q1 2024 | €180,365.59 |
| 30 Mar 2024 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q1 2024 | €94,979.72 |
| 30 Mar 2024 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material, Supply Only | Purchase Order | Q1 2024 | €143,036.65 |
| 30 Mar 2024 | MCSWEENEY BROS CONTRACTS LTD | Capital Works Contract | Purchase Order | Q1 2024 | €39,273.40 |
| 30 Mar 2024 | MARTIN O'CALLAGHAN LTD,KILMONEY | Engineering Consultant | Purchase Order | Q1 2024 | €29,970.00 |
| 30 Mar 2024 | MARTIN O'CALLAGHAN LTD, KILMONEY - RCT | Drainage Works | Purchase Order | Q1 2024 | €31,220.00 |
| 30 Mar 2024 | MALACHY WALSH & PARTNERS | Capital Contract - Associated Works | Purchase Order | Q1 2024 | €21,739.76 |
| 30 Mar 2024 | MAC PLANT & CIVILS LIMITED | Maintenance Contract | Purchase Order | Q1 2024 | €54,001.92 |
| 30 Mar 2024 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract works | Purchase Order | Q1 2024 | €24,732.00 |
| 30 Mar 2024 | LINEHAN CIVIL ENGINEERING LTD | Maintenance Contract | Purchase Order | Q1 2024 | €30,488.75 |
| 30 Mar 2024 | LAW SOCIETY OF IRELAND | Training | Purchase Order | Q1 2024 | €38,675.00 |
| 30 Mar 2024 | LAOIS HIRE SERVICES LTD | Pump Hire | Purchase Order | Q1 2024 | €21,682.45 |
| 30 Mar 2024 | KILSARAN CONCRETE | Materials | Purchase Order | Q1 2024 | €48,363.28 |
| 30 Mar 2024 | KILSARAN CONCRETE | Materials | Purchase Order | Q1 2024 | €38,376.11 |
| 30 Mar 2024 | KILSARAN CONCRETE | Materials | Purchase Order | Q1 2024 | €23,417.16 |
| 30 Mar 2024 | KDC BUILDING & CIVIL ENGINEERING LTD | Building Contractor | Purchase Order | Q1 2024 | €70,956.36 |
| 30 Mar 2024 | JOHN O DONOVAN HAULAGE LTD | Leachate Transportation | Purchase Order | Q1 2024 | €22,138.46 |
| 30 Mar 2024 | JOHN KENNEDY | Professional Fees | Purchase Order | Q1 2024 | €20,600.00 |
| 30 Mar 2024 | JD BUCKLEY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q1 2024 | €50,618.00 |
| 30 Mar 2024 | JD BUCKLEY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q1 2024 | €71,860.00 |
| 30 Mar 2024 | JD BUCKLEY CONSTRUCTION LTD | Maintenance Contract | Purchase Order | Q1 2024 | €20,638.00 |
| 30 Mar 2024 | J.C. DECAUX | Portaloo | Purchase Order | Q1 2024 | €22,045.82 |
| 30 Mar 2024 | J.C. DECAUX | Rental - Pier Road, Kinsale | Purchase Order | Q1 2024 | €22,045.43 |
| 30 Mar 2024 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q1 2024 | €22,045.83 |
| 30 Mar 2024 | J.C. DECAUX | Portaloo | Purchase Order | Q1 2024 | €68,912.25 |
| 30 Mar 2024 | J.C. DECAUX | Rental Crosshaven APC | Purchase Order | Q1 2024 | €22,045.46 |
| 30 Mar 2024 | J.C. DECAUX | Rental - APC Monkstown | Purchase Order | Q1 2024 | €22,022.67 |
| 30 Mar 2024 | J.C. DECAUX | Maintenance Contract | Purchase Order | Q1 2024 | €22,045.43 |
| 30 Mar 2024 | IRISH WATER | Mechanical Contractors | Purchase Order | Q1 2024 | €73,192.00 |
| 30 Mar 2024 | IRISH WATER | Fire Station Contract | Purchase Order | Q1 2024 | €69,523.00 |
| 30 Mar 2024 | IRISH LIBRARY SUPPLIERS (ILS) | Books Publications (Paper) | Purchase Order | Q1 2024 | €32,459.77 |
| 30 Mar 2024 | INTERLEAF TECHNOLOGY | Maintenance Contract | Purchase Order | Q1 2024 | €37,449.99 |
| 30 Mar 2024 | INFO TECH RESEARCH GROUP INC | Membership Fee To Professional Assoc. | Purchase Order | Q1 2024 | €49,990.00 |
| 30 Mar 2024 | IMGS | Networking Licence | Purchase Order | Q1 2024 | €24,600.00 |
| 30 Mar 2024 | HLCE LTD | General Consultancy Fees/Inspections | Purchase Order | Q1 2024 | €30,900.00 |
| 30 Mar 2024 | GUARDRAIL IRELAND LTD | Railing | Purchase Order | Q1 2024 | €29,575.00 |
| 30 Mar 2024 | GRANT THORNTON CONSULTING LTD | Training | Purchase Order | Q1 2024 | €26,986.00 |
| 30 Mar 2024 | GMPF CONSULTING ENGINEERS LTD T/A RKA | Engineering Consultant | Purchase Order | Q1 2024 | €49,267.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.