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 | Eamon Costello Ltd - Kerry | Capital Works Contract | Purchase Order | Q3 2023 | €37,411.00 |
| 30 Sep 2023 | Dillons Waste Disposal | Minor Contracts | Purchase Order | Q3 2023 | €273,432.00 |
| 30 Sep 2023 | Dermot A Flanagan Bl | Legal Fees | Purchase Order | Q3 2023 | €21,846.00 |
| 30 Sep 2023 | Daniel Canty Construction Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €122,213.00 |
| 30 Sep 2023 | D&D Sound & Lighting Ltd. | Minor Contracts | Purchase Order | Q3 2023 | €23,550.00 |
| 30 Sep 2023 | Cunningham Civil & Marine | Dredging | Purchase Order | Q3 2023 | €370,369.00 |
| 30 Sep 2023 | Cumnor Construction Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €540,697.00 |
| 30 Sep 2023 | Complete Highway Care Ltd | Road Barriers | Purchase Order | Q3 2023 | €310,737.00 |
| 30 Sep 2023 | Cignal Infrastructure Limited | IT Services | Purchase Order | Q3 2023 | €29,072.00 |
| 30 Sep 2023 | Byrne Looby Partners Water Services Limited | Consultancy Services | Purchase Order | Q3 2023 | €54,322.00 |
| 30 Sep 2023 | Buntaiste Technologies Limited | Capital Works Contract | Purchase Order | Q3 2023 | €23,600.00 |
| 30 Sep 2023 | Browne Brothers Site Services Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €112,037.00 |
| 30 Sep 2023 | Base Structures UK Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €137,408.00 |
| 30 Sep 2023 | Atkins Ireland LTD | Consultancy Services | Purchase Order | Q3 2023 | €212,161.00 |
| 30 Sep 2023 | Annamoy Environmental LTD T/A AM Environmental | Minor Contracts | Purchase Order | Q3 2023 | €80,728.00 |
| 30 Sep 2023 | An Post - Postal Credit | Postage | Purchase Order | Q3 2023 | €78,050.00 |
| 30 Sep 2023 | AMS Cultl Heritage Cons TA AMS Arch Mgt Solutions | Capital Works Contract | Purchase Order | Q3 2023 | €50,800.00 |
| 30 Sep 2023 | Allied Trades & Building Services | Minor Contracts | Purchase Order | Q3 2023 | €42,563.00 |
| 30 Sep 2023 | Agilent Technologies Ireland Ltd | Capital Works Contract | Purchase Order | Q3 2023 | €114,919.00 |
| 30 Sep 2023 | Advanced Manufacturing Control Systems Ltd | Minor Contracts | Purchase Order | Q3 2023 | €48,231.00 |
| 30 Jun 2023 | Wills Bros Ltd | Capital Contract | Purchase Order | Q2 2023 | €5,380,427.00 |
| 30 Jun 2023 | Waterford Technologies Ltd | Licences | Purchase Order | Q2 2023 | €37,228.00 |
| 30 Jun 2023 | Tuohy O'Toole Ltd | Consultancy Fee | Purchase Order | Q2 2023 | €36,050.00 |
| 30 Jun 2023 | Tommie Finnegan Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €124,941.00 |
| 30 Jun 2023 | Tetra Ireland Communications Ltd | Licences | Purchase Order | Q2 2023 | €36,672.00 |
| 30 Jun 2023 | Target Environmental Health & Safety Ltd | Licences | Purchase Order | Q2 2023 | €25,830.00 |
| 30 Jun 2023 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q2 2023 | €22,166.00 |
| 30 Jun 2023 | Sorensen Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €273,353.00 |
| 30 Jun 2023 | Sidhean Teo | Equipment Purchase | Purchase Order | Q2 2023 | €322,833.00 |
| 30 Jun 2023 | Servaplex Ltd | IT Licences | Purchase Order | Q2 2023 | €21,594.00 |
| 30 Jun 2023 | RPS Consulting Engineers Ltd | Consultancy Fee | Purchase Order | Q2 2023 | €201,535.00 |
| 30 Jun 2023 | Roadstone Ltd | Minor Contracts | Purchase Order | Q2 2023 | €631,980.00 |
| 30 Jun 2023 | Retrofit Design Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €39,699.00 |
| 30 Jun 2023 | Radio Kerry | Rent | Purchase Order | Q2 2023 | €23,063.00 |
| 30 Jun 2023 | Priority Geotechnical Ltd | Consultancy Services | Purchase Order | Q2 2023 | €27,630.00 |
| 30 Jun 2023 | PFH Technology Group | IT Equipment and Maintenance | Purchase Order | Q2 2023 | €21,841.00 |
| 30 Jun 2023 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €381,074.00 |
| 30 Jun 2023 | P. McNamara Contracting Ltd. | Capital Works Contract | Purchase Order | Q2 2023 | €39,180.00 |
| 30 Jun 2023 | P Galvin & Sons Ltd | Builder Services | Purchase Order | Q2 2023 | €27,827.00 |
| 30 Jun 2023 | Ordnance Survey Ireland | I.T. Services | Purchase Order | Q2 2023 | €162,360.00 |
| 30 Jun 2023 | Nolans Garage | Asset Purchase | Purchase Order | Q2 2023 | €28,290.00 |
| 30 Jun 2023 | New Mind Internet Consultancy Ltd | Consultancy Fee | Purchase Order | Q2 2023 | €69,598.00 |
| 30 Jun 2023 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €329,448.00 |
| 30 Jun 2023 | Muckross Electrical Ltd. | Electrical Works | Purchase Order | Q2 2023 | €24,968.00 |
| 30 Jun 2023 | ML Lynch Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €23,325.00 |
| 30 Jun 2023 | Michael Foy Phillips Services Cork Limited | Capital Works Contract | Purchase Order | Q2 2023 | €158,736.00 |
| 30 Jun 2023 | Michael F Quirke & Sons | Road Materials | Purchase Order | Q2 2023 | €27,202.00 |
| 30 Jun 2023 | McSweeney Bros Quarries Ltd | Road Materials | Purchase Order | Q2 2023 | €878,876.00 |
| 30 Jun 2023 | Malachy Walsh & Partners | Consultancy Fee | Purchase Order | Q2 2023 | €81,987.00 |
| 30 Jun 2023 | Mac Lochlainn (Roadmarkings) Ltd | Road Markings | Purchase Order | Q2 2023 | €25,788.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.