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 2023 | Sigma Wireless Communications Ltd | Network Maintenance | Purchase Order | Q3 2023 | €26,193.00 |
| 30 Sep 2023 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q3 2023 | €390,623.00 |
| 30 Sep 2023 | Roadstone Ltd | Minor Contracts | Purchase Order | Q3 2023 | €1,185,354.00 |
| 30 Sep 2023 | Retrofit Design Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €56,369.00 |
| 30 Sep 2023 | Reddy O'Riordan Staehli Ltd | Consultancy Services | Purchase Order | Q3 2023 | €186,722.00 |
| 30 Sep 2023 | Radio Kerry | Rent | Purchase Order | Q3 2023 | €23,063.00 |
| 30 Sep 2023 | PFH Technology Group | IT Equipment and Maintenance | Purchase Order | Q3 2023 | €36,066.00 |
| 30 Sep 2023 | Patrick J Tobin & Co Ltd | Consultancy Services | Purchase Order | Q3 2023 | €36,185.00 |
| 30 Sep 2023 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €257,458.00 |
| 30 Sep 2023 | P. McNamara Contracting Ltd. | Capital Works Contract | Purchase Order | Q3 2023 | €525,249.00 |
| 30 Sep 2023 | P Galvin & Sons Ltd | Builder Services | Purchase Order | Q3 2023 | €22,335.00 |
| 30 Sep 2023 | Outfit outdoor Fitness Equiment Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €64,980.00 |
| 30 Sep 2023 | Octavaian Advisory Consulting Ltd | Consultancy Services | Purchase Order | Q3 2023 | €23,040.00 |
| 30 Sep 2023 | New Mind Internet Consultancy Ltd | Consultancy Services | Purchase Order | Q3 2023 | €32,595.00 |
| 30 Sep 2023 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €814,150.00 |
| 30 Sep 2023 | Narbeth Ltd | Rental Accommodation | Purchase Order | Q3 2023 | €75,710.00 |
| 30 Sep 2023 | Muckross Electrical Ltd. | Electrical Works | Purchase Order | Q3 2023 | €32,750.00 |
| 30 Sep 2023 | ML Lynch Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €360,080.00 |
| 30 Sep 2023 | Mizen Archaeology | Consultancy Services | Purchase Order | Q3 2023 | €38,934.00 |
| 30 Sep 2023 | Michael F Quirke & Sons | Road Materials | Purchase Order | Q3 2023 | €56,142.00 |
| 30 Sep 2023 | Michael Cronin Readymix | Readymix | Purchase Order | Q3 2023 | €87,443.00 |
| 30 Sep 2023 | McSweeney Bros Quarries Ltd | Road Materials | Purchase Order | Q3 2023 | €1,264,576.00 |
| 30 Sep 2023 | Malachy Walsh & Partners | Consultancy Services | Purchase Order | Q3 2023 | €31,724.00 |
| 30 Sep 2023 | Lena Ni Mhurchu | IT Services | Purchase Order | Q3 2023 | €27,675.00 |
| 30 Sep 2023 | LCF Marine | Minor Contracts | Purchase Order | Q3 2023 | €149,839.00 |
| 30 Sep 2023 | Lagan Asphalts Ltd | Road Markings | Purchase Order | Q3 2023 | €51,164.00 |
| 30 Sep 2023 | KRC Maintenance and Service Ltd | Minor Contracts | Purchase Order | Q3 2023 | €34,000.00 |
| 30 Sep 2023 | Killarney Waste Disposal Ltd | Refuse Charges | Purchase Order | Q3 2023 | €89,468.00 |
| 30 Sep 2023 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Works Contract | Purchase Order | Q3 2023 | €217,462.00 |
| 30 Sep 2023 | JFK & Sons Construction Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €78,681.00 |
| 30 Sep 2023 | Jerry Brosnan Carpentry & Building Services Ltd | Builder Services | Purchase Order | Q3 2023 | €22,897.00 |
| 30 Sep 2023 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2023 | €43,753.00 |
| 30 Sep 2023 | Jack Coughlan Architects Ltd | Consultancy Services | Purchase Order | Q3 2023 | €58,473.00 |
| 30 Sep 2023 | J.F. Flynn Construction LTd | Capital Works Contract | Purchase Order | Q3 2023 | €380,554.00 |
| 30 Sep 2023 | Irish Public Bodies Mutual Insurance Ltd | Insurance | Purchase Order | Q3 2023 | €1,324,598.00 |
| 30 Sep 2023 | Inland and Coastal Marina Systems Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €29,785.00 |
| 30 Sep 2023 | IGSL Limited | Site Investigation | Purchase Order | Q3 2023 | €142,550.00 |
| 30 Sep 2023 | Higgins Waste & Recycling Services Ltd | Minor Contracts | Purchase Order | Q3 2023 | €21,452.00 |
| 30 Sep 2023 | Herbert Poff Construction | Builder Services | Purchase Order | Q3 2023 | €35,785.00 |
| 30 Sep 2023 | Healy-Rae Plant Hire Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €48,442.00 |
| 30 Sep 2023 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q3 2023 | €83,735.00 |
| 30 Sep 2023 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €1,590,935.00 |
| 30 Sep 2023 | Fuel Card Services Ltd | Energy / Utilities | Purchase Order | Q3 2023 | €43,134.00 |
| 30 Sep 2023 | F & M Hurley Plant Hire (Schull) Ltd | Road Works | Purchase Order | Q3 2023 | €32,278.00 |
| 30 Sep 2023 | Evans & Kelliher Construction Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €68,218.00 |
| 30 Sep 2023 | ESB Networks Ltd | Energy/Utilities | Purchase Order | Q3 2023 | €108,320.00 |
| 30 Sep 2023 | Envirico Ltd. | Minor Contracts | Purchase Order | Q3 2023 | €20,217.00 |
| 30 Sep 2023 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q3 2023 | €226,937.00 |
| 30 Sep 2023 | Energia | Energy/Utilities | Purchase Order | Q3 2023 | €43,739.00 |
| 30 Sep 2023 | eCom Solutions Ltd. | I.T. Services | Purchase Order | Q3 2023 | €45,363.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.