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 Jun 2024 | Irish Public Bodies Mutual Insurance Ltd | Insurance Renewal | Purchase Order | Q2 2024 | €29,356.00 |
| 30 Jun 2024 | Herbert Poff Construction | Builder Service | Purchase Order | Q2 2024 | €54,481.00 |
| 30 Jun 2024 | Henry Ford & Son Ltd | Equipment Purchase | Purchase Order | Q2 2024 | €55,534.00 |
| 30 Jun 2024 | H.P. Construction Ltd. | Builder Service | Purchase Order | Q2 2024 | €32,725.00 |
| 30 Jun 2024 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q2 2024 | €89,463.00 |
| 30 Jun 2024 | Gowan Motor Distribution Limited | Equipment Purchase | Purchase Order | Q2 2024 | €50,117.00 |
| 30 Jun 2024 | Ger Sheehan Carpentry Services | Builder Service | Purchase Order | Q2 2024 | €97,165.00 |
| 30 Jun 2024 | F & M Hurley Plant Hire (Schull) Ltd | Materials | Purchase Order | Q2 2024 | €21,942.00 |
| 30 Jun 2024 | Evans & Kelliher Construction Ltd | Capital Contract | Purchase Order | Q2 2024 | €731,510.00 |
| 30 Jun 2024 | Esmonde Keane Senior Counsel | Legal Fees | Purchase Order | Q2 2024 | €23,340.00 |
| 30 Jun 2024 | Environmental Systems Research Inst Irl Ltd. | Licence | Purchase Order | Q2 2024 | €43,050.00 |
| 30 Jun 2024 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q2 2024 | €93,780.00 |
| 30 Jun 2024 | Energia | Energy/Utilities | Purchase Order | Q2 2024 | €89,385.00 |
| 30 Jun 2024 | EML Architects Ltd | Consultancy Services | Purchase Order | Q2 2024 | €207,961.00 |
| 30 Jun 2024 | Dromartin Development Ltd | Builder Service | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | Dillons Waste Disposal | Minor Contract | Purchase Order | Q2 2024 | €221,682.00 |
| 30 Jun 2024 | Dave Power Plant Ltd | Equipment Purchase | Purchase Order | Q2 2024 | €579,130.00 |
| 30 Jun 2024 | D L A Limited | Consultancy Services | Purchase Order | Q2 2024 | €34,496.00 |
| 30 Jun 2024 | Cumnor Construction Ltd | Capital Contract | Purchase Order | Q2 2024 | €706,721.00 |
| 30 Jun 2024 | Costello Quarry (Products) Ltd | Road Materials | Purchase Order | Q2 2024 | €27,072.00 |
| 30 Jun 2024 | Complete Highway Care Ltd | Minor Contract | Purchase Order | Q2 2024 | €81,157.00 |
| 30 Jun 2024 | Cóir Infrastructure Ltd. | Minor Contract | Purchase Order | Q2 2024 | €189,499.00 |
| 30 Jun 2024 | Byrne Looby Partners Water Services Limited | Consultancy Services | Purchase Order | Q2 2024 | €20,390.00 |
| 30 Jun 2024 | Brendan Sheehan T/A JP Distributors | Equipment Purchase | Purchase Order | Q2 2024 | €23,000.00 |
| 30 Jun 2024 | Atkins Ireland LTD | Consultancy Services | Purchase Order | Q2 2024 | €92,347.00 |
| 30 Jun 2024 | Archaeological Consultancy Services Unit Ltd | Minor Contract | Purchase Order | Q2 2024 | €39,294.00 |
| 30 Jun 2024 | Annamoy Environmental LTD T/A AM Environmental | Minor Contract | Purchase Order | Q2 2024 | €23,374.00 |
| 30 Jun 2024 | An Post - Postal Credit | Postage | Purchase Order | Q2 2024 | €36,000.00 |
| 30 Jun 2024 | Alan O'Connell Developments Limited | Minor Contract | Purchase Order | Q2 2024 | €78,089.00 |
| 30 Jun 2024 | Advanced Manufacturing Control Systems Ltd | Minor Contract | Purchase Order | Q2 2024 | €25,781.00 |
| 31 Mar 2024 | Wills Bros Ltd | Capital Contract | Purchase Order | Q1 2024 | €90,445.00 |
| 31 Mar 2024 | Western Building Systems Ltd | Minor Contract | Purchase Order | Q1 2024 | €157,319.00 |
| 31 Mar 2024 | Vodafone Ireland Ltd | Communication Expenses | Purchase Order | Q1 2024 | €74,936.00 |
| 31 Mar 2024 | Van Dijk Architects | Consultancy Services | Purchase Order | Q1 2024 | €276,618.00 |
| 31 Mar 2024 | Tommie Finnegan Ltd | Capital Contract | Purchase Order | Q1 2024 | €117,401.00 |
| 31 Mar 2024 | Timothy Moriarty | Minor Contract | Purchase Order | Q1 2024 | €28,000.00 |
| 31 Mar 2024 | Thermopro Ltd | Minor Contract | Purchase Order | Q1 2024 | €50,588.00 |
| 31 Mar 2024 | Tetra Ireland Communications Ltd | Licences | Purchase Order | Q1 2024 | €39,218.00 |
| 31 Mar 2024 | Tarstone Road Maintenance Ltd | Minor Contract | Purchase Order | Q1 2024 | €26,952.00 |
| 31 Mar 2024 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q1 2024 | €43,434.00 |
| 31 Mar 2024 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q1 2024 | €26,114.00 |
| 31 Mar 2024 | SureSkills Limited T/A Technology Training | IT Services | Purchase Order | Q1 2024 | €21,028.00 |
| 31 Mar 2024 | Sorensen Civil Engineering Ltd | Capital Contract | Purchase Order | Q1 2024 | €56,609.00 |
| 31 Mar 2024 | Sidhean Teo | Equipment Purchase | Purchase Order | Q1 2024 | €138,357.00 |
| 31 Mar 2024 | Servaplex Ltd | Licences | Purchase Order | Q1 2024 | €21,594.00 |
| 31 Mar 2024 | Select Technology Sales and Distrib (IRL) Limited | IT Services | Purchase Order | Q1 2024 | €21,492.00 |
| 31 Mar 2024 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q1 2024 | €48,785.00 |
| 31 Mar 2024 | Roadstone Ltd | Minor Contract | Purchase Order | Q1 2024 | €56,328.00 |
| 31 Mar 2024 | Radio Kerry | Rent | Purchase Order | Q1 2024 | €23,063.00 |
| 31 Mar 2024 | PFH Technology Group | IT Services | Purchase Order | Q1 2024 | €44,120.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.