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 | Byrne Looby Partners Water Services Limited | Consultancy Services | Purchase Order | Q3 2024 | €50,671.00 |
| 30 Sep 2024 | Breedon Surfacing Solutions Ireland Ltd | Minor Contracts | Purchase Order | Q3 2024 | €70,656.00 |
| 30 Sep 2024 | Atkins Ireland LTD | Consultancy Services | Purchase Order | Q3 2024 | €20,600.00 |
| 30 Sep 2024 | Archaeological Consultancy Services Unit Ltd | Minor Contracts | Purchase Order | Q3 2024 | €75,554.00 |
| 30 Sep 2024 | An Post - Postal Credit | Postage | Purchase Order | Q3 2024 | €142,500.00 |
| 30 Sep 2024 | Allied Trades & Building Services | Minor Contracts | Purchase Order | Q3 2024 | €49,940.00 |
| 30 Sep 2024 | Aecom Ireland Ltd | Consultancy Services | Purchase Order | Q3 2024 | €103,000.00 |
| 30 Sep 2024 | Adrian Doyle | Plant Hire | Purchase Order | Q3 2024 | €87,773.00 |
| 30 Jun 2024 | Wills Bros Ltd | Capital Contract | Purchase Order | Q2 2024 | €3,244,022.00 |
| 30 Jun 2024 | Vodafone Ireland Ltd | Communications Expenses | Purchase Order | Q2 2024 | €46,319.00 |
| 30 Jun 2024 | Trueform Engineering Limited | Minor Contract | Purchase Order | Q2 2024 | €89,827.00 |
| 30 Jun 2024 | Triur Construction Ltd | Minor Contract | Purchase Order | Q2 2024 | €197,942.00 |
| 30 Jun 2024 | Tommie Finnegan Ltd | Builder Service | Purchase Order | Q2 2024 | €205,413.00 |
| 30 Jun 2024 | Thermopro Ltd | Minor Contract | Purchase Order | Q2 2024 | €96,775.00 |
| 30 Jun 2024 | Target Environmental Health & Safety Ltd | IT Services | Purchase Order | Q2 2024 | €25,830.00 |
| 30 Jun 2024 | Tailte Eireann | IT Services | Purchase Order | Q2 2024 | €162,360.00 |
| 30 Jun 2024 | Tadgh Casey Architects Limited | Consultancy Services | Purchase Order | Q2 2024 | €21,321.00 |
| 30 Jun 2024 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Service | Purchase Order | Q2 2024 | €256,560.00 |
| 30 Jun 2024 | T McGrath & Sons (Redfield) Limited | Builder Service | Purchase Order | Q2 2024 | €27,763.00 |
| 30 Jun 2024 | Southern Scientific Services Ltd | Consultancy Services | Purchase Order | Q2 2024 | €44,496.00 |
| 30 Jun 2024 | Sorensen Civil Engineering Ltd | Capital Contract | Purchase Order | Q2 2024 | €179,670.00 |
| 30 Jun 2024 | Sigma Wireless Communications Ltd | IT Services | Purchase Order | Q2 2024 | €28,262.00 |
| 30 Jun 2024 | Shareridge Ltd | Capital Contract | Purchase Order | Q2 2024 | €78,192.00 |
| 30 Jun 2024 | Roadstone Ltd | Materials | Purchase Order | Q2 2024 | €374,527.00 |
| 30 Jun 2024 | Radio Kerry | Rent | Purchase Order | Q2 2024 | €23,063.00 |
| 30 Jun 2024 | Priority Geotechnical Ltd | Minor Contract | Purchase Order | Q2 2024 | €46,516.00 |
| 30 Jun 2024 | Precision Utility Mapping Ireland Limited | Consultancy Services | Purchase Order | Q2 2024 | €97,598.00 |
| 30 Jun 2024 | PFH Technology Group | IT Services | Purchase Order | Q2 2024 | €43,960.00 |
| 30 Jun 2024 | PC Building & Renovations Limited | Builder Service | Purchase Order | Q2 2024 | €62,907.00 |
| 30 Jun 2024 | O'Briain Beary Architects | Consultancy Services | Purchase Order | Q2 2024 | €278,428.00 |
| 30 Jun 2024 | O Connors Hardware & Farm Supplies Ltd | Materials | Purchase Order | Q2 2024 | €25,477.00 |
| 30 Jun 2024 | Niall O'Connor Groundworks Ltd | Minor Contract | Purchase Order | Q2 2024 | €30,539.00 |
| 30 Jun 2024 | Narbeth Ltd | Rent | Purchase Order | Q2 2024 | €42,804.00 |
| 30 Jun 2024 | Murphy Geospatial Ltd | Minor Contract | Purchase Order | Q2 2024 | €34,471.00 |
| 30 Jun 2024 | Moovmor Engineering Ltd | Equipment Purchase | Purchase Order | Q2 2024 | €29,397.00 |
| 30 Jun 2024 | ML Lynch Civil Engineering Ltd | Minor Contract | Purchase Order | Q2 2024 | €32,000.00 |
| 30 Jun 2024 | Mike Cronin & Sons Limited | Minor Contract | Purchase Order | Q2 2024 | €50,058.00 |
| 30 Jun 2024 | Michael Cronin Readymix | Capital Contract | Purchase Order | Q2 2024 | €27,638.00 |
| 30 Jun 2024 | McSweeney Bros. Contracts Ltd. | Minor Contract | Purchase Order | Q2 2024 | €44,983.00 |
| 30 Jun 2024 | McSweeney Bros Quarries Ltd | Materials | Purchase Order | Q2 2024 | €453,402.00 |
| 30 Jun 2024 | Malachy Walsh & Partners | Consultancy Services | Purchase Order | Q2 2024 | €24,890.00 |
| 30 Jun 2024 | Mac Lochlainn (Roadmarkings) Ltd | Minor Contract | Purchase Order | Q2 2024 | €21,523.00 |
| 30 Jun 2024 | Kompan Ireland Ltd | Minor Contract | Purchase Order | Q2 2024 | €25,217.00 |
| 30 Jun 2024 | Kingdom Printers Ltd | Printing Costs | Purchase Order | Q2 2024 | €34,994.00 |
| 30 Jun 2024 | Killarney Waste Disposal Ltd | Minor Contract | Purchase Order | Q2 2024 | €41,415.00 |
| 30 Jun 2024 | Kerry Farm Relief Services Society Ltd | Minor Contract | Purchase Order | Q2 2024 | €31,959.00 |
| 30 Jun 2024 | John O Connor Welding & Engineering Ltd | Minor Contract | Purchase Order | Q2 2024 | €53,010.00 |
| 30 Jun 2024 | Jimmy O'Sullivan | Builder Service | Purchase Order | Q2 2024 | €32,226.00 |
| 30 Jun 2024 | J.F. Flynn Construction LTd | Capital Contract | Purchase Order | Q2 2024 | €288,735.00 |
| 30 Jun 2024 | J.D. Buckley Construction Ltd | Builder Service | Purchase Order | Q2 2024 | €204,702.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.