2068 spending records on file.
31 of 33 publications are not machine-readable
48 of 2068 lack meaningful descriptions
only 171 unique descriptions out of 2068 records
2068 of 2068 missing supplier code
0 of 2068 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | ELECTRICAL & PUMP SERVICES LTD | Minor Contract | Purchase Order | Q4 2024 | €21,100.00 |
| 31 Dec 2024 | Electric Skyline Ltd | Minor Contract | Purchase Order | Q4 2024 | €49,318.00 |
| 31 Dec 2024 | Eircom Ltd (Plant Alter) | Communication Costs | Purchase Order | Q4 2024 | €97,130.00 |
| 31 Dec 2024 | Egress Software Technologies Ltd | IT Services | Purchase Order | Q4 2024 | €24,960.00 |
| 31 Dec 2024 | eCom Solutions Ltd. | IT Services | Purchase Order | Q4 2024 | €143,847.00 |
| 31 Dec 2024 | Easy Track Limited | Materials | Purchase Order | Q4 2024 | €30,738.00 |
| 31 Dec 2024 | Dromartin Development Ltd | Minor Contract | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Downey Bros International Ltd | Consultancy Services | Purchase Order | Q4 2024 | €20,240.00 |
| 31 Dec 2024 | Dillons Waste Disposal | Minor Contract | Purchase Order | Q4 2024 | €264,739.00 |
| 31 Dec 2024 | Dick Dalton Garden & Tool Supplies Ltd | Equipment Purchase | Purchase Order | Q4 2024 | €23,985.00 |
| 31 Dec 2024 | Diatec Graphic Products Ltd | IT Services | Purchase Order | Q4 2024 | €49,609.00 |
| 31 Dec 2024 | Diarmuid Cronin Electrical Ltd | Minor Contract | Purchase Order | Q4 2024 | €24,000.00 |
| 31 Dec 2024 | Denis Lane | Builder Services | Purchase Order | Q4 2024 | €58,261.00 |
| 31 Dec 2024 | David Doyle Electrical Ltd | Minor Contract | Purchase Order | Q4 2024 | €100,936.00 |
| 31 Dec 2024 | Daniel Canty Construction Ltd | Minor Contract | Purchase Order | Q4 2024 | €119,880.00 |
| 31 Dec 2024 | Cumnor Construction Ltd | Capital Contracts | Purchase Order | Q4 2024 | €1,090,400.00 |
| 31 Dec 2024 | Croom Concrete Ltd | Minor Contract | Purchase Order | Q4 2024 | €39,700.00 |
| 31 Dec 2024 | Crean & McHugh t/a CMP | Plant Hire | Purchase Order | Q4 2024 | €34,775.00 |
| 31 Dec 2024 | Costello Masonry Conservation Ltd | Minor Contract | Purchase Order | Q4 2024 | €44,000.00 |
| 31 Dec 2024 | Cóir Infrastructure Ltd. | Minor Contract | Purchase Order | Q4 2024 | €378,904.00 |
| 31 Dec 2024 | Civic Integrated Solutions Limited | Minor Contract | Purchase Order | Q4 2024 | €29,371.00 |
| 31 Dec 2024 | Byrne Looby Partners Water Services Limited | Consultancy Services | Purchase Order | Q4 2024 | €24,051.00 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Ltd | Minor Contract | Purchase Order | Q4 2024 | €93,744.00 |
| 31 Dec 2024 | Atkins Ireland LTD | Consultancy Services | Purchase Order | Q4 2024 | €34,834.00 |
| 31 Dec 2024 | Ardfert Quarry Products | Materials | Purchase Order | Q4 2024 | €31,955.00 |
| 31 Dec 2024 | Aphelion Ltd | IT Services | Purchase Order | Q4 2024 | €23,247.00 |
| 31 Dec 2024 | An Post - Postal Credit | Postage | Purchase Order | Q4 2024 | €41,650.00 |
| 31 Dec 2024 | AMS Cultl Heritage Cons TA AMS Arch Mgt Solutions | Capital Contracts | Purchase Order | Q4 2024 | €41,198.00 |
| 31 Dec 2024 | Allman Contract Ltd | Capital Contracts | Purchase Order | Q4 2024 | €98,776.00 |
| 31 Dec 2024 | Allied Trades & Building Services | Minor Contract | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | Alan O'Connell Developments Limited | Minor Contract | Purchase Order | Q4 2024 | €355,852.00 |
| 31 Dec 2024 | Aegis Archaeology Ltd | Minor Contract | Purchase Order | Q4 2024 | €28,290.00 |
| 31 Dec 2024 | Adrian Doyle | Plant Hire | Purchase Order | Q4 2024 | €65,821.00 |
| 30 Sep 2024 | Wills Bros Ltd | Capital Contract | Purchase Order | Q3 2024 | €5,207,884.00 |
| 30 Sep 2024 | Vodafone Ireland Ltd | Communication Expenses | Purchase Order | Q3 2024 | €108,979.00 |
| 30 Sep 2024 | Veon Limited | Consultancy Services | Purchase Order | Q3 2024 | €20,652.00 |
| 30 Sep 2024 | Trueform Engineering Limited | Minor Contracts | Purchase Order | Q3 2024 | €25,666.00 |
| 30 Sep 2024 | Triur Construction Ltd | Minor Contracts | Purchase Order | Q3 2024 | €591,404.00 |
| 30 Sep 2024 | Tralee Printing Works Ltd | Printing Services | Purchase Order | Q3 2024 | €30,268.00 |
| 30 Sep 2024 | Tommie Finnegan Ltd | Capital Contract | Purchase Order | Q3 2024 | €259,124.00 |
| 30 Sep 2024 | Tom de Paor | Consultancy Services | Purchase Order | Q3 2024 | €31,415.00 |
| 30 Sep 2024 | Tetra Ireland Communications Ltd | IT Services | Purchase Order | Q3 2024 | €38,709.00 |
| 30 Sep 2024 | Tadgh Casey Architects Limited | Consultancy Services | Purchase Order | Q3 2024 | €30,900.00 |
| 30 Sep 2024 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q3 2024 | €290,388.00 |
| 30 Sep 2024 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q3 2024 | €55,554.00 |
| 30 Sep 2024 | SureSkills Limited T/A Technology Training | IT Services | Purchase Order | Q3 2024 | €49,692.00 |
| 30 Sep 2024 | Southern Scientific Services Ltd | Consultancy Services | Purchase Order | Q3 2024 | €44,496.00 |
| 30 Sep 2024 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q3 2024 | €28,617.00 |
| 30 Sep 2024 | Roadstone Ltd | Minor Contracts | Purchase Order | Q3 2024 | €1,549,868.00 |
| 30 Sep 2024 | Radio Kerry | Rent | Purchase Order | Q3 2024 | €23,063.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.