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 2021 | ML Lynch Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q4 2021 | €211,471.00 |
| 31 Dec 2021 | Micheál Munnelly B.L. | Legal Fees | Purchase Order | Q4 2021 | €20,991.00 |
| 31 Dec 2021 | Michael P Keane | Minor Contract | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | Michael Hanlon Builders Ltd | Builder Services | Purchase Order | Q4 2021 | €80,002.00 |
| 31 Dec 2021 | McSweeney Bros. Contracts Ltd. | Road Surfacing | Purchase Order | Q4 2021 | €687,710.00 |
| 31 Dec 2021 | McSweeney Bros Quarries Ltd | Road Surfacing | Purchase Order | Q4 2021 | €970,817.00 |
| 31 Dec 2021 | Malachy Walsh & Partners | Consultancy Fee | Purchase Order | Q4 2021 | €40,137.00 |
| 31 Dec 2021 | Mac Lochlainn (Roadmarkings) Ltd | Road Markings | Purchase Order | Q4 2021 | €62,404.00 |
| 31 Dec 2021 | M&P O'Connor Builders Ltd. | Builder Services | Purchase Order | Q4 2021 | €22,875.00 |
| 31 Dec 2021 | LRJ Construction Ltd. | Capital Works Contract | Purchase Order | Q4 2021 | €75,337.00 |
| 31 Dec 2021 | Lisselton Plant Hire Ltd. | Plant Hire | Purchase Order | Q4 2021 | €32,347.00 |
| 31 Dec 2021 | LCF Marine | Minor Contracts | Purchase Order | Q4 2021 | €26,176.00 |
| 31 Dec 2021 | Lagan Materials Ltd. | Road Surfacing Materials | Purchase Order | Q4 2021 | €169,470.00 |
| 31 Dec 2021 | Lagan Asphalts Ltd | Road Markings | Purchase Order | Q4 2021 | €110,701.00 |
| 31 Dec 2021 | KRC Maintenance and Service Ltd | Minor Contracts | Purchase Order | Q4 2021 | €45,240.00 |
| 31 Dec 2021 | Killarney Waste Disposal Ltd | Refuse Charges | Purchase Order | Q4 2021 | €96,527.00 |
| 31 Dec 2021 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Works Contract | Purchase Order | Q4 2021 | €119,850.00 |
| 31 Dec 2021 | JFK & Sons Construction Ltd | Capital Works Contract | Purchase Order | Q4 2021 | €121,926.00 |
| 31 Dec 2021 | Jacobs Engineering Ireland Ltd | Consultancy Fee | Purchase Order | Q4 2021 | €225,453.00 |
| 31 Dec 2021 | J.F. Flynn Construction LTd | Capital Works Contract | Purchase Order | Q4 2021 | €35,946.00 |
| 31 Dec 2021 | Irish Tar & Bitumen Supplies | Road Surfacing Materials | Purchase Order | Q4 2021 | €144,390.00 |
| 31 Dec 2021 | Irish Public Bodies Mutual Insurance Ltd | Insurance | Purchase Order | Q4 2021 | €965,491.00 |
| 31 Dec 2021 | Inland and Coastal Marina Systems Ltd | Minor Contracts | Purchase Order | Q4 2021 | €62,810.00 |
| 31 Dec 2021 | Higgins Waste & Recycling Services Ltd | Minor Contracts | Purchase Order | Q4 2021 | €31,718.00 |
| 31 Dec 2021 | Healy-Rae Plant Hire Ltd | Capital Works Contract | Purchase Order | Q4 2021 | €45,733.00 |
| 31 Dec 2021 | Hartecast Ltd | Non Capital Equipment | Purchase Order | Q4 2021 | €53,819.00 |
| 31 Dec 2021 | Ground Investigations Ireland Ltd | Minor Contracts | Purchase Order | Q4 2021 | €27,719.00 |
| 31 Dec 2021 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q4 2021 | €68,405.00 |
| 31 Dec 2021 | Griffin Bros (Contracting) Ltd | Capital Works Contract | Purchase Order | Q4 2021 | €564,736.00 |
| 31 Dec 2021 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q4 2021 | €1,142,046.00 |
| 31 Dec 2021 | Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire | Protective Clothing | Purchase Order | Q4 2021 | €23,370.00 |
| 31 Dec 2021 | Fuel Card Services Ltd | Fuel Card Services | Purchase Order | Q4 2021 | €21,052.00 |
| 31 Dec 2021 | Evans & Kelliher Construction Ltd | Capital Works Contract | Purchase Order | Q4 2021 | €768,440.00 |
| 31 Dec 2021 | Esmonde Keane Senior Counsel | Consultancy Fee | Purchase Order | Q4 2021 | €55,140.00 |
| 31 Dec 2021 | ESB Networks Ltd | Energy/Utilities | Purchase Order | Q4 2021 | €98,585.00 |
| 31 Dec 2021 | Enva Ireland Ltd | Site Clearance | Purchase Order | Q4 2021 | €46,408.00 |
| 31 Dec 2021 | Energia | Energy/Utilities | Purchase Order | Q4 2021 | €192,717.00 |
| 31 Dec 2021 | Ed Danagher & Associates T/A Archaeological Mangement Solutions | Capital Works Contract | Purchase Order | Q4 2021 | €216,461.00 |
| 31 Dec 2021 | eCom Solutions Ltd. | I.T. Services | Purchase Order | Q4 2021 | €40,312.00 |
| 31 Dec 2021 | Eamon Costello Ltd - Kerry | Capital Works Contract | Purchase Order | Q4 2021 | €1,531,892.00 |
| 31 Dec 2021 | Dillons Waste Disposal | Refuse Charges | Purchase Order | Q4 2021 | €94,502.00 |
| 31 Dec 2021 | Dermot Clancy Landfill Ltd. | Material Disposal | Purchase Order | Q4 2021 | €33,965.00 |
| 31 Dec 2021 | Daniel Canty Construction Ltd | Capital Works Contract | Purchase Order | Q4 2021 | €563,612.00 |
| 31 Dec 2021 | Cumnor Construction Ltd | Capital Works Contract | Purchase Order | Q4 2021 | €754,151.00 |
| 31 Dec 2021 | Croom Concrete | Capital Works Contract | Purchase Order | Q4 2021 | €199,960.00 |
| 31 Dec 2021 | Complete Highway Care Ltd | Road Barriers | Purchase Order | Q4 2021 | €86,950.00 |
| 31 Dec 2021 | Cedarlan Ltd | Windmill Works | Purchase Order | Q4 2021 | €52,440.00 |
| 31 Dec 2021 | Brosnan Property Solutions Ltd. | House Refurbishments | Purchase Order | Q4 2021 | €52,780.00 |
| 31 Dec 2021 | Bluesky International Ltd | Aeriel Survey | Purchase Order | Q4 2021 | €25,243.00 |
| 31 Dec 2021 | Arkil Ltd | Road Surfacing Materials | Purchase Order | Q4 2021 | €42,377.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.