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 Dec 2022 | Shareridge Ltd | Capital Works Contract | Purchase Order | Q4 2022 | €198,710.00 |
| 31 Dec 2022 | Scantech Geoscience Ltd | Consultancy Fee | Purchase Order | Q4 2022 | €56,896.00 |
| 31 Dec 2022 | RPS Consulting Engineers Ltd | Consultancy Fee | Purchase Order | Q4 2022 | €351,963.00 |
| 31 Dec 2022 | Romaquip Ltd | Asset Purchase | Purchase Order | Q4 2022 | €25,566.00 |
| 31 Dec 2022 | Roadstone Ltd | Road Surfacing | Purchase Order | Q4 2022 | €1,719,518.00 |
| 31 Dec 2022 | Retrofit Design Ltd | Capital Works Contract | Purchase Order | Q4 2022 | €157,721.00 |
| 31 Dec 2022 | Rennicks Signs Ireland Ltd | Signage | Purchase Order | Q4 2022 | €21,300.00 |
| 31 Dec 2022 | Radio Kerry | Rent | Purchase Order | Q4 2022 | €22,978.00 |
| 31 Dec 2022 | PWS Signs Ltd. | Minor Contract | Purchase Order | Q4 2022 | €55,727.00 |
| 31 Dec 2022 | PFH Technology Group | IT Equipment and Maintenance | Purchase Order | Q4 2022 | €29,692.00 |
| 31 Dec 2022 | Petrogas Group Ltd | Fuel Payments | Purchase Order | Q4 2022 | €78,768.00 |
| 31 Dec 2022 | Paul Fitzgerald Building Supplies Ltd. | Contract Work Supplies | Purchase Order | Q4 2022 | €33,649.00 |
| 31 Dec 2022 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q4 2022 | €658,882.00 |
| 31 Dec 2022 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q4 2022 | €964,218.00 |
| 31 Dec 2022 | Murphy Geospatial Ltd | Consultancy Fee | Purchase Order | Q4 2022 | €131,306.00 |
| 31 Dec 2022 | MRG Malone ORegan McGillicuddy Cons Engrs Ltd | Consultancy Fee | Purchase Order | Q4 2022 | €76,820.00 |
| 31 Dec 2022 | Mobile Music Machine | Events | Purchase Order | Q4 2022 | €50,000.00 |
| 31 Dec 2022 | ML Lynch Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q4 2022 | €229,025.00 |
| 31 Dec 2022 | Micromail Ltd | I.T. Services | Purchase Order | Q4 2022 | €33,702.00 |
| 31 Dec 2022 | Michael P Keane | Minor Contract | Purchase Order | Q4 2022 | €45,000.00 |
| 31 Dec 2022 | Michael Hanlon Builders Ltd | Builder Services | Purchase Order | Q4 2022 | €30,000.00 |
| 31 Dec 2022 | Michael Foy Phillips Services Cork Limited | Capital Works Contract | Purchase Order | Q4 2022 | €153,359.00 |
| 31 Dec 2022 | Michael F Quirke & Sons | Road Materials | Purchase Order | Q4 2022 | €27,261.00 |
| 31 Dec 2022 | Michael Cronin Readymix | Readymix | Purchase Order | Q4 2022 | €1,059,507.00 |
| 31 Dec 2022 | McSweeney Bros. Contracts Ltd. | Road Surfacing | Purchase Order | Q4 2022 | €1,975,402.00 |
| 31 Dec 2022 | McSweeney Bros Quarries Ltd | Road Surfacing | Purchase Order | Q4 2022 | €524,077.00 |
| 31 Dec 2022 | Malachy Walsh & Partners | Consultancy Fee | Purchase Order | Q4 2022 | €65,405.00 |
| 31 Dec 2022 | Mac Lochlainn (Roadmarkings) Ltd | Road Markings | Purchase Order | Q4 2022 | €22,993.00 |
| 31 Dec 2022 | M&P O'Connor Builders Ltd. | Builder Services | Purchase Order | Q4 2022 | €25,000.00 |
| 31 Dec 2022 | Lisselton Plant Hire Ltd. | Capital Works Contract | Purchase Order | Q4 2022 | €135,587.00 |
| 31 Dec 2022 | Lars Play Ltd | Playground Works | Purchase Order | Q4 2022 | €31,872.00 |
| 31 Dec 2022 | Lagan Asphalts Ltd | Road Markings | Purchase Order | Q4 2022 | €29,239.00 |
| 31 Dec 2022 | KRC Maintenance and Service Ltd | Minor Contracts | Purchase Order | Q4 2022 | €56,595.00 |
| 31 Dec 2022 | Killarney Waste Disposal Ltd | Refuse Charges | Purchase Order | Q4 2022 | €130,272.00 |
| 31 Dec 2022 | Kerry Farm Relief Services Society Ltd | Capital Works Contract | Purchase Order | Q4 2022 | €263,613.00 |
| 31 Dec 2022 | Kenneth Hennessy Architects Ltd | Consultancy Fee | Purchase Order | Q4 2022 | €143,247.00 |
| 31 Dec 2022 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Works Contract | Purchase Order | Q4 2022 | €439,968.00 |
| 31 Dec 2022 | Joseph Begley Builders Ltd | Builder Services | Purchase Order | Q4 2022 | €304,320.00 |
| 31 Dec 2022 | JFK & Sons Construction Ltd | Construction Works | Purchase Order | Q4 2022 | €191,043.00 |
| 31 Dec 2022 | Jerry Brosnan Carpentry & Building Services Ltd | Builder Services | Purchase Order | Q4 2022 | €120,000.00 |
| 31 Dec 2022 | Japanese Knotweed Ireland Ltd. | Weed Control | Purchase Order | Q4 2022 | €108,960.00 |
| 31 Dec 2022 | Jacobs Engineering Ireland Ltd | Consultancy Fee | Purchase Order | Q4 2022 | €334,173.00 |
| 31 Dec 2022 | J Wallace & Sons Const Ltd | Minor Contracts | Purchase Order | Q4 2022 | €25,480.00 |
| 31 Dec 2022 | Irish Public Bodies Mutual Insurance Ltd | Insurance | Purchase Order | Q4 2022 | €67,873.00 |
| 31 Dec 2022 | IGSL Limited | Consultancy Fee | Purchase Order | Q4 2022 | €439,519.00 |
| 31 Dec 2022 | High Precision Motor Products Ltd | Purchase of Plant and Machinery | Purchase Order | Q4 2022 | €57,958.00 |
| 31 Dec 2022 | Healy-Rae Plant Hire Ltd | Capital Works Contract | Purchase Order | Q4 2022 | €173,988.00 |
| 31 Dec 2022 | Hartecast Ltd | Non Capital Equipment | Purchase Order | Q4 2022 | €33,087.00 |
| 31 Dec 2022 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q4 2022 | €47,851.00 |
| 31 Dec 2022 | Griffin Bros (Contracting) Ltd | Capital Works Contract | Purchase Order | Q4 2022 | €35,553.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.