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 2022 | Michael Foy Phillips Services Cork Limited | Capital Works Contract | Purchase Order | Q3 2022 | €168,200.00 |
| 30 Sep 2022 | Michael Cronin Readymix | Readymix | Purchase Order | Q3 2022 | €442,909.00 |
| 30 Sep 2022 | McSweeney Bros Quarries Ltd | Road Surfacing | Purchase Order | Q3 2022 | €868,231.00 |
| 30 Sep 2022 | Mac Lochlainn (Roadmarkings) Ltd | Road Markings | Purchase Order | Q3 2022 | €28,786.00 |
| 30 Sep 2022 | M&P O'Connor Builders Ltd. | Builder Services | Purchase Order | Q3 2022 | €30,000.00 |
| 30 Sep 2022 | Lagan Asphalts Ltd | Road Markings | Purchase Order | Q3 2022 | €48,204.00 |
| 30 Sep 2022 | KRC Maintenance and Service Ltd | Minor Contracts | Purchase Order | Q3 2022 | €43,773.00 |
| 30 Sep 2022 | Kompan Ireland Ltd | Playground Equipment | Purchase Order | Q3 2022 | €43,282.00 |
| 30 Sep 2022 | Killarney Waste Disposal Ltd | Refuse Charges | Purchase Order | Q3 2022 | €194,205.00 |
| 30 Sep 2022 | Kerry Farm Relief Services Society Ltd | Minor Contract | Purchase Order | Q3 2022 | €272,260.00 |
| 30 Sep 2022 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Works Contract | Purchase Order | Q3 2022 | €559,545.00 |
| 30 Sep 2022 | JS Safety Ltd | Protective Clothing | Purchase Order | Q3 2022 | €21,882.00 |
| 30 Sep 2022 | Joseph Begley Builders Ltd | Builder Services | Purchase Order | Q3 2022 | €150,720.00 |
| 30 Sep 2022 | Jerry Brosnan Carpentry & Building Services Ltd | Builder Services | Purchase Order | Q3 2022 | €30,000.00 |
| 30 Sep 2022 | JCDecaux Ireland Limited | Minor Contracts | Purchase Order | Q3 2022 | €20,941.00 |
| 30 Sep 2022 | Jacobs Engineering Ireland Ltd | Consultancy Fee | Purchase Order | Q3 2022 | €182,596.00 |
| 30 Sep 2022 | IO Geomatics Ltd | Consultancy Fee | Purchase Order | Q3 2022 | €33,204.00 |
| 30 Sep 2022 | Henry Ford & Son Ltd | Plant & Machinery | Purchase Order | Q3 2022 | €36,006.00 |
| 30 Sep 2022 | Healy-Rae Plant Hire Ltd | Capital Works Contract | Purchase Order | Q3 2022 | €21,430.00 |
| 30 Sep 2022 | Hartecast Ltd | Non Capital Equipment | Purchase Order | Q3 2022 | €47,078.00 |
| 30 Sep 2022 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q3 2022 | €72,439.00 |
| 30 Sep 2022 | Griffin Bros (Contracting) Ltd | Capital Works Contract | Purchase Order | Q3 2022 | €219,230.00 |
| 30 Sep 2022 | GlobeTech Ltd | Software Maintenance and Support | Purchase Order | Q3 2022 | €39,725.00 |
| 30 Sep 2022 | Gleneagle Hotel (Killarney) Ltd | Community Awareness | Purchase Order | Q3 2022 | €33,062.00 |
| 30 Sep 2022 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q3 2022 | €396,393.00 |
| 30 Sep 2022 | Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire | Protective Clothing | Purchase Order | Q3 2022 | €42,066.00 |
| 30 Sep 2022 | Fuel Card Services Ltd | Fuel Card Services | Purchase Order | Q3 2022 | €47,057.00 |
| 30 Sep 2022 | Fox Bros. Eng. Ltd. | Capital Works Contract | Purchase Order | Q3 2022 | €26,035.00 |
| 30 Sep 2022 | Fehily Timoney & Co | Consultancy Fee | Purchase Order | Q3 2022 | €23,484.00 |
| 30 Sep 2022 | Evans & Kelliher Construction Ltd | Capital Works Contract | Purchase Order | Q3 2022 | €362,480.00 |
| 30 Sep 2022 | Enerveo Ireland Ltd | Public Lighting Repairs | Purchase Order | Q3 2022 | €136,113.00 |
| 30 Sep 2022 | Energia | Energy/Utilities | Purchase Order | Q3 2022 | €97,916.00 |
| 30 Sep 2022 | Ed Danagher & Associates T/A Archaeological Mangement Solutions | Capital Works Contract | Purchase Order | Q3 2022 | €52,034.00 |
| 30 Sep 2022 | eCom Solutions Ltd. | I.T. Services | Purchase Order | Q3 2022 | €65,885.00 |
| 30 Sep 2022 | Eamon Costello Ltd - Kerry | Capital Works Contract | Purchase Order | Q3 2022 | €831,567.00 |
| 30 Sep 2022 | Downer Interational Ltd | Contracted Works | Purchase Order | Q3 2022 | €138,470.00 |
| 30 Sep 2022 | Dillons Waste Disposal | Refuse Charges | Purchase Order | Q3 2022 | €112,498.00 |
| 30 Sep 2022 | David Russell Construction Ltd | Minor Contracts | Purchase Order | Q3 2022 | €32,370.00 |
| 30 Sep 2022 | Daniel Canty Construction Ltd | Capital Works Contract | Purchase Order | Q3 2022 | €304,133.00 |
| 30 Sep 2022 | D O Buachalla & Co Ltd T/A Avison Young | Consultancy Fee | Purchase Order | Q3 2022 | €20,536.00 |
| 30 Sep 2022 | Cumnor Construction Ltd | Capital Works Contract | Purchase Order | Q3 2022 | €301,945.00 |
| 30 Sep 2022 | Croom Concrete | Capital Works Contract | Purchase Order | Q3 2022 | €225,120.00 |
| 30 Sep 2022 | Complete Highway Care Ltd | Road Barriers | Purchase Order | Q3 2022 | €96,030.00 |
| 30 Sep 2022 | Bolger Fabrications Ltd. | Capital Works Contract | Purchase Order | Q3 2022 | €52,080.00 |
| 30 Sep 2022 | Base Structures UK Ltd | Capital Works Contract | Purchase Order | Q3 2022 | €33,100.00 |
| 30 Sep 2022 | An Post - Postal Credit | Postage | Purchase Order | Q3 2022 | €27,450.00 |
| 30 Sep 2022 | Allman Contract Ltd | Capital Works Contract | Purchase Order | Q3 2022 | €408,131.00 |
| 30 Sep 2022 | Alan O'Connell Developments Limited | Construction Works | Purchase Order | Q3 2022 | €77,972.00 |
| 30 Sep 2022 | AIUT So. z o.o. | Software Maintenance and Support | Purchase Order | Q3 2022 | €28,620.00 |
| 30 Jun 2022 | Wills Bros Ltd | Road Construction | Purchase Order | Q2 2022 | €2,571,822.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.