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 2023 | Lisselton Plant Hire Ltd. | Plant Hire | Purchase Order | Q2 2023 | €20,839.00 |
| 30 Jun 2023 | Kerry Farm Relief Services Society Ltd | Minor Contracts | Purchase Order | Q2 2023 | €22,830.00 |
| 30 Jun 2023 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Works Contract | Purchase Order | Q2 2023 | €820,420.00 |
| 30 Jun 2023 | Joseph Begley Builders Ltd | Builder Services | Purchase Order | Q2 2023 | €415,680.00 |
| 30 Jun 2023 | Jacobs Engineering Ireland Ltd | Consultancy Fee | Purchase Order | Q2 2023 | €131,260.00 |
| 30 Jun 2023 | J.F. Flynn Construction LTd | Capital Works Contract | Purchase Order | Q2 2023 | €265,288.00 |
| 30 Jun 2023 | Integrity Communications Limited | I.T. Services | Purchase Order | Q2 2023 | €92,213.00 |
| 30 Jun 2023 | Inland and Coastal Marina Systems Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €29,785.00 |
| 30 Jun 2023 | Healy-Rae Plant Hire Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €53,246.00 |
| 30 Jun 2023 | Healy Partners Architects Ltd. | Architectural Costs | Purchase Order | Q2 2023 | €23,080.00 |
| 30 Jun 2023 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q2 2023 | €77,382.00 |
| 30 Jun 2023 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €2,065,247.00 |
| 30 Jun 2023 | Fuel Card Services Ltd | Energy / Utilities | Purchase Order | Q2 2023 | €63,626.00 |
| 30 Jun 2023 | F & M Hurley Plant Hire (Schull) Ltd | Road Works | Purchase Order | Q2 2023 | €52,557.00 |
| 30 Jun 2023 | ESB Networks Ltd | Energy/Utilities | Purchase Order | Q2 2023 | €29,862.00 |
| 30 Jun 2023 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q2 2023 | €31,912.00 |
| 30 Jun 2023 | Energia | Energy/Utilities | Purchase Order | Q2 2023 | €61,965.00 |
| 30 Jun 2023 | eCom Solutions Ltd. | I.T. Services | Purchase Order | Q2 2023 | €50,829.00 |
| 30 Jun 2023 | Eamon Costello Ltd - Kerry | Capital Works Contract | Purchase Order | Q2 2023 | €224,013.00 |
| 30 Jun 2023 | Dillons Waste Disposal | Minor Contracts | Purchase Order | Q2 2023 | €178,476.00 |
| 30 Jun 2023 | Dermot A Flanagan Bl | Legal Fees | Purchase Order | Q2 2023 | €29,237.00 |
| 30 Jun 2023 | DE Power Solutions Ltd. | I.T. Services | Purchase Order | Q2 2023 | €21,072.00 |
| 30 Jun 2023 | Cunningham Civil & Marine | Dredging | Purchase Order | Q2 2023 | €952,455.00 |
| 30 Jun 2023 | Cumnor Construction Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €725,991.00 |
| 30 Jun 2023 | Complete Highway Care Ltd | Roads Works | Purchase Order | Q2 2023 | €419,154.00 |
| 30 Jun 2023 | Buntaiste Technologies Limited | Capital Works Contract | Purchase Order | Q2 2023 | €59,923.00 |
| 30 Jun 2023 | Browne Brothers Site Services Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €117,347.00 |
| 30 Jun 2023 | Atkins Ireland LTD | Consultancy Fee | Purchase Order | Q2 2023 | €107,948.00 |
| 30 Jun 2023 | Angloco Ltd | Inspection/Testing | Purchase Order | Q2 2023 | €20,048.00 |
| 30 Jun 2023 | An Post - Postal Credit | Postage | Purchase Order | Q2 2023 | €59,300.00 |
| 30 Jun 2023 | Amelio Utilities Ltd | Consultancy Fee | Purchase Order | Q2 2023 | €34,102.00 |
| 30 Jun 2023 | Allman Contract Ltd | Capital Works Contract | Purchase Order | Q2 2023 | €48,218.00 |
| 31 Mar 2023 | Wills Bros Ltd | Capital Contract | Purchase Order | Q1 2023 | €6,024,475.00 |
| 31 Mar 2023 | Tommie Finnegan Ltd | Capital Works Contract | Purchase Order | Q1 2023 | €21,155.00 |
| 31 Mar 2023 | Timothy Moriarty | Minor Contracts | Purchase Order | Q1 2023 | €23,920.00 |
| 31 Mar 2023 | SureSkills Limited T/A Technology Training | I.T. Services | Purchase Order | Q1 2023 | €50,676.00 |
| 31 Mar 2023 | Sorensen Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q1 2023 | €56,662.00 |
| 31 Mar 2023 | RPS Consulting Engineers Ltd | Consultancy Fee | Purchase Order | Q1 2023 | €218,701.00 |
| 31 Mar 2023 | Roadstone Ltd | Minor Contracts | Purchase Order | Q1 2023 | €128,026.00 |
| 31 Mar 2023 | Retrofit Design Ltd | Capital Works Contract | Purchase Order | Q1 2023 | €118,648.00 |
| 31 Mar 2023 | Radio Kerry | Rent | Purchase Order | Q1 2023 | €23,063.00 |
| 31 Mar 2023 | Prowork Core Ltd. | Subscriptions | Purchase Order | Q1 2023 | €27,060.00 |
| 31 Mar 2023 | Petrogas Group Ltd | Fuel Payments | Purchase Order | Q1 2023 | €45,030.00 |
| 31 Mar 2023 | Patrick J Tobin & Co Ltd | Consultancy Fee | Purchase Order | Q1 2023 | €26,265.00 |
| 31 Mar 2023 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q1 2023 | €935,646.00 |
| 31 Mar 2023 | P Galvin & Sons Ltd | Builder Services | Purchase Order | Q1 2023 | €39,660.00 |
| 31 Mar 2023 | Newbridge Car & Van Rental Ltd T/A Go Rentals | Vehicle Hire | Purchase Order | Q1 2023 | €21,985.00 |
| 31 Mar 2023 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q1 2023 | €219,073.00 |
| 31 Mar 2023 | Muckross Electrical Ltd. | Electrical Works | Purchase Order | Q1 2023 | €37,089.00 |
| 31 Mar 2023 | ML Lynch Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q1 2023 | €24,745.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.