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 Mar 2024 | Parkway Contracts Ltd | Capital Contract | Purchase Order | Q1 2024 | €54,114.00 |
| 31 Mar 2024 | O Connors Hardware & Farm Supplies Ltd | Minor Contract | Purchase Order | Q1 2024 | €28,930.00 |
| 31 Mar 2024 | Ned O Shea and Sons (Construction) Ltd | Capital Contract | Purchase Order | Q1 2024 | €265,238.00 |
| 31 Mar 2024 | N & C Courtney Building Contractors Ltd | Builder Services | Purchase Order | Q1 2024 | €49,763.00 |
| 31 Mar 2024 | Motor Distributors Ltd | Equipment Purchase | Purchase Order | Q1 2024 | €45,118.00 |
| 31 Mar 2024 | ML Lynch Civil Engineering Ltd | Minor Contract | Purchase Order | Q1 2024 | €34,200.00 |
| 31 Mar 2024 | Micromail Ltd | IT Services | Purchase Order | Q1 2024 | €20,333.00 |
| 31 Mar 2024 | Michael F Quirke & Sons | Materials | Purchase Order | Q1 2024 | €21,767.00 |
| 31 Mar 2024 | Michael Cronin Readymix | Capital Contract | Purchase Order | Q1 2024 | €165,294.00 |
| 31 Mar 2024 | Micasa Lane Ltd | Rent | Purchase Order | Q1 2024 | €44,280.00 |
| 31 Mar 2024 | Malachy Walsh & Partners | Consultancy Services | Purchase Order | Q1 2024 | €275,956.00 |
| 31 Mar 2024 | Mairead McKenna | Consultancy Services | Purchase Order | Q1 2024 | €24,957.00 |
| 31 Mar 2024 | LCF Marine | Minor Contract | Purchase Order | Q1 2024 | €22,214.00 |
| 31 Mar 2024 | Kerry Drain Inspections Ltd. | Minor Contract | Purchase Order | Q1 2024 | €23,835.00 |
| 31 Mar 2024 | Kellihers Garage Ltd | Equipment Purchase | Purchase Order | Q1 2024 | €62,614.00 |
| 31 Mar 2024 | J.F. Flynn Construction LTd | Capital Contract | Purchase Order | Q1 2024 | €593,305.00 |
| 31 Mar 2024 | Irish Water | Energy/Utilities | Purchase Order | Q1 2024 | €22,798.00 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurance Ltd | Insurance Renewal | Purchase Order | Q1 2024 | €4,693,950.00 |
| 31 Mar 2024 | IO Geomatics Ltd | Consultancy Services | Purchase Order | Q1 2024 | €23,616.00 |
| 31 Mar 2024 | Integrity Communications Limited | IT Services | Purchase Order | Q1 2024 | €184,094.00 |
| 31 Mar 2024 | H.P. Construction Ltd. | Builder Services | Purchase Order | Q1 2024 | €56,324.00 |
| 31 Mar 2024 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q1 2024 | €115,167.00 |
| 31 Mar 2024 | Ger Sheehan Carpentry Services | Builder Services | Purchase Order | Q1 2024 | €52,250.00 |
| 31 Mar 2024 | Galway Stationary Supplies Limited | Stationary | Purchase Order | Q1 2024 | €31,344.00 |
| 31 Mar 2024 | Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire | Equipment Purchase | Purchase Order | Q1 2024 | €81,180.00 |
| 31 Mar 2024 | Fuel Card Services Ltd | Energy/Utilities | Purchase Order | Q1 2024 | €25,348.00 |
| 31 Mar 2024 | Evans & Kelliher Construction Ltd | Capital Contract | Purchase Order | Q1 2024 | €339,060.00 |
| 31 Mar 2024 | Enva Ireland Ltd | Consultancy Services | Purchase Order | Q1 2024 | €67,318.00 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q1 2024 | €195,427.00 |
| 31 Mar 2024 | Energia | Energy/Utilities | Purchase Order | Q1 2024 | €423,828.00 |
| 31 Mar 2024 | Egress Software Technologies Ltd | IT Services | Purchase Order | Q1 2024 | €24,800.00 |
| 31 Mar 2024 | eCom Solutions Ltd. | IT Services | Purchase Order | Q1 2024 | €107,756.00 |
| 31 Mar 2024 | Ecology Research and Solutions Limited | Minor Contract | Purchase Order | Q1 2024 | €24,000.00 |
| 31 Mar 2024 | Eamon Costello Ltd - Kerry | Capital Contract | Purchase Order | Q1 2024 | €154,880.00 |
| 31 Mar 2024 | Dromartin Development Ltd | Builder Services | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | Dillons Waste Disposal | Minor Contract | Purchase Order | Q1 2024 | €417,831.00 |
| 31 Mar 2024 | Diatec Graphic Products Ltd | IT Services | Purchase Order | Q1 2024 | €21,327.00 |
| 31 Mar 2024 | Diarmuid Cronin Electrical Ltd | Minor Contract | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | Cumnor Construction Ltd | Capital Contract | Purchase Order | Q1 2024 | €226,303.00 |
| 31 Mar 2024 | Commissioners of Irish Lights | Rent | Purchase Order | Q1 2024 | €21,041.00 |
| 31 Mar 2024 | Carl Manzor | Rent | Purchase Order | Q1 2024 | €59,000.00 |
| 31 Mar 2024 | Byrne Looby Partners Water Services Limited | Consultancy Services | Purchase Order | Q1 2024 | €58,907.00 |
| 31 Mar 2024 | Atkins Ireland LTD | Consultancy Services | Purchase Order | Q1 2024 | €54,083.00 |
| 31 Mar 2024 | Allied Trades & Building Services | Minor Contract | Purchase Order | Q1 2024 | €34,873.00 |
| 31 Mar 2024 | Alderwood Impex Ltd | Minor Contract | Purchase Order | Q1 2024 | €46,771.00 |
| 31 Mar 2024 | Alan O'Connell Developments Limited | Minor Contract | Purchase Order | Q1 2024 | €143,769.00 |
| 31 Dec 2023 | Zinbar Grove Developments Ltd | Capital Works Contract | Purchase Order | Q4 2023 | €2,844,315.00 |
| 31 Dec 2023 | Xylem Water Solutions Ireland Limited | Minor Contract | Purchase Order | Q4 2023 | €42,068.00 |
| 31 Dec 2023 | Wills Bros Ltd | Capital Works Contract | Purchase Order | Q4 2023 | €4,213,116.00 |
| 31 Dec 2023 | Western Building Systems Ltd | Minor Contract | Purchase Order | Q4 2023 | €651,384.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.