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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | Priority Geotechnical Ltd | Consultancy Services | Purchase Order | Q3 2024 | €23,723.00 |
| 30 Sep 2024 | PFH Technology Group | IT Services | Purchase Order | Q3 2024 | €44,268.00 |
| 30 Sep 2024 | O'Briain Beary Architects | Consultancy Services | Purchase Order | Q3 2024 | €90,390.00 |
| 30 Sep 2024 | New Mind Internet Consultancy Ltd | IT Services | Purchase Order | Q3 2024 | €28,942.00 |
| 30 Sep 2024 | Ned O Shea and Sons (Construction) Ltd | Capital Contract | Purchase Order | Q3 2024 | €83,161.00 |
| 30 Sep 2024 | Murphy Geospatial Ltd | Minor Contracts | Purchase Order | Q3 2024 | €34,244.00 |
| 30 Sep 2024 | Mike Cronin & Sons Limited | Minor Contracts | Purchase Order | Q3 2024 | €20,263.00 |
| 30 Sep 2024 | Micromail Ltd | IT Services | Purchase Order | Q3 2024 | €24,584.00 |
| 30 Sep 2024 | Michael Hanlon Builders Ltd | Minor Contracts | Purchase Order | Q3 2024 | €47,016.00 |
| 30 Sep 2024 | Michael F Quirke & Sons | Materials | Purchase Order | Q3 2024 | €50,022.00 |
| 30 Sep 2024 | Michael Cronin Readymix | Capital Contract | Purchase Order | Q3 2024 | €80,400.00 |
| 30 Sep 2024 | Metroscan Utility Locating Ltd | Minor Contracts | Purchase Order | Q3 2024 | €21,894.00 |
| 30 Sep 2024 | McSweeney Bros. Contracts Ltd. | Minor Contracts | Purchase Order | Q3 2024 | €92,328.00 |
| 30 Sep 2024 | McSweeney Bros Quarries Ltd | Materials | Purchase Order | Q3 2024 | €1,026,034.00 |
| 30 Sep 2024 | Malachy Walsh & Partners | Consultancy Services | Purchase Order | Q3 2024 | €90,853.00 |
| 30 Sep 2024 | Mac Lochlainn (Roadmarkings) Ltd | Minor Contracts | Purchase Order | Q3 2024 | €24,904.00 |
| 30 Sep 2024 | Killarney Waste Disposal Ltd | Minor Contracts | Purchase Order | Q3 2024 | €105,976.00 |
| 30 Sep 2024 | Kerry Farm Relief Services Society Ltd | Minor Contracts | Purchase Order | Q3 2024 | €51,194.00 |
| 30 Sep 2024 | Joseph Hallissey | Rent | Purchase Order | Q3 2024 | €21,992.00 |
| 30 Sep 2024 | Jimmy O'Sullivan | Builder Services | Purchase Order | Q3 2024 | €75,588.00 |
| 30 Sep 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2024 | €154,500.00 |
| 30 Sep 2024 | J.F. Flynn Construction LTd | Capital Contract | Purchase Order | Q3 2024 | €160,621.00 |
| 30 Sep 2024 | J.D. Buckley Construction Ltd | Builder Services | Purchase Order | Q3 2024 | €70,228.00 |
| 30 Sep 2024 | Irish Public Bodies Mutual Insurance Ltd | Insurance Renewal | Purchase Order | Q3 2024 | €1,238,499.00 |
| 30 Sep 2024 | Integrity Communications Limited | IT Services | Purchase Order | Q3 2024 | €23,261.00 |
| 30 Sep 2024 | IGSL Limited | Minor Contracts | Purchase Order | Q3 2024 | €63,031.00 |
| 30 Sep 2024 | Herbert Poff Construction | Builder Services | Purchase Order | Q3 2024 | €27,083.00 |
| 30 Sep 2024 | Healy-Rae Plant Hire Ltd | Materials | Purchase Order | Q3 2024 | €35,753.00 |
| 30 Sep 2024 | H.P. Construction Ltd. | Builder Services | Purchase Order | Q3 2024 | €151,531.00 |
| 30 Sep 2024 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q3 2024 | €91,772.00 |
| 30 Sep 2024 | Greenfield Technical Services Ltd | Minor Contracts | Purchase Order | Q3 2024 | €63,821.00 |
| 30 Sep 2024 | Green and Growing Ltd | Minor Contracts | Purchase Order | Q3 2024 | €20,146.00 |
| 30 Sep 2024 | Glas Civil Engineering Ltd | Capital Contract | Purchase Order | Q3 2024 | €158,607.00 |
| 30 Sep 2024 | Ger Sheehan Carpentry Services | Builder Services | Purchase Order | Q3 2024 | €22,500.00 |
| 30 Sep 2024 | Evans & Kelliher Construction Ltd | Capital Contract | Purchase Order | Q3 2024 | €535,590.00 |
| 30 Sep 2024 | Esmonde Keane Senior Counsel | Legal Fees | Purchase Order | Q3 2024 | €25,297.00 |
| 30 Sep 2024 | ESB Networks Ltd | Minor Contracts | Purchase Order | Q3 2024 | €20,006.00 |
| 30 Sep 2024 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q3 2024 | €22,992.00 |
| 30 Sep 2024 | Energia | Energy/Utilities | Purchase Order | Q3 2024 | €49,436.00 |
| 30 Sep 2024 | EML Architects Ltd | Consultancy Services | Purchase Order | Q3 2024 | €55,114.00 |
| 30 Sep 2024 | eCom Solutions Ltd. | IT Services | Purchase Order | Q3 2024 | €20,261.00 |
| 30 Sep 2024 | Eamon Costello Ltd - Kerry | Capital Contract | Purchase Order | Q3 2024 | €29,241.00 |
| 30 Sep 2024 | Dromartin Development Ltd | Builder Services | Purchase Order | Q3 2024 | €73,296.00 |
| 30 Sep 2024 | Dillons Waste Disposal | Minor Contracts | Purchase Order | Q3 2024 | €322,492.00 |
| 30 Sep 2024 | D L A Limited | Consultancy Services | Purchase Order | Q3 2024 | €34,496.00 |
| 30 Sep 2024 | Complete Highway Care Ltd | Minor Contracts | Purchase Order | Q3 2024 | €45,458.00 |
| 30 Sep 2024 | Colas Contracting Ltd. | Minor Contracts | Purchase Order | Q3 2024 | €64,582.00 |
| 30 Sep 2024 | Cóir Infrastructure Ltd. | Minor Contracts | Purchase Order | Q3 2024 | €371,597.00 |
| 30 Sep 2024 | Clandillon Civil Consulting | Consultancy Services | Purchase Order | Q3 2024 | €23,415.00 |
| 30 Sep 2024 | Cahir Environmental Services Limited | Minor Contracts | Purchase Order | Q3 2024 | €25,948.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.