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 | Ardfert Quarry Products | Road Surfacing Materials | Purchase Order | Q4 2021 | €500,021.00 |
| 31 Dec 2021 | Allman Contract Ltd | Underpass Construction | Purchase Order | Q4 2021 | €260,944.00 |
| 31 Dec 2021 | Allied Trades & Building Services | Minor Contract | Purchase Order | Q4 2021 | €28,091.00 |
| 31 Dec 2021 | Airtricity Utility Solutions Ltd | Energy/Utilities | Purchase Order | Q4 2021 | €179,592.00 |
| 30 Sep 2021 | Unity Technologies Solutions | I.T. Services | Purchase Order | Q3 2021 | €30,197.00 |
| 30 Sep 2021 | Triur Construction Ltd | Minor Contract | Purchase Order | Q3 2021 | €58,888.00 |
| 30 Sep 2021 | Tommie Finnegan Ltd | Capital Works Contract | Purchase Order | Q3 2021 | €68,000.00 |
| 30 Sep 2021 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q3 2021 | €30,871.00 |
| 30 Sep 2021 | T Nolan & Sons Ltd | Plant & Machinery | Purchase Order | Q3 2021 | €48,585.00 |
| 30 Sep 2021 | SureSkills Limited T/A Technology Training | I.T. Services | Purchase Order | Q3 2021 | €28,536.00 |
| 30 Sep 2021 | Sorensen Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q3 2021 | €179,736.00 |
| 30 Sep 2021 | Sidhean Teo | Equipment Purchase | Purchase Order | Q3 2021 | €22,926.00 |
| 30 Sep 2021 | Showscope Ltd | Events Co-Ordinator | Purchase Order | Q3 2021 | €81,195.00 |
| 30 Sep 2021 | Shareridge Ltd | Capital Works Contract | Purchase Order | Q3 2021 | €499,905.00 |
| 30 Sep 2021 | RPS Consulting Engineers Ltd | Consultancy Fee | Purchase Order | Q3 2021 | €133,597.00 |
| 30 Sep 2021 | Roadstone Ltd | Road Surfacing | Purchase Order | Q3 2021 | €483,187.00 |
| 30 Sep 2021 | Reddy O'Riordan Staehli Ltd | Consultancy Fee | Purchase Order | Q3 2021 | €21,707.00 |
| 30 Sep 2021 | Radio Kerry | Rent | Purchase Order | Q3 2021 | €46,125.00 |
| 30 Sep 2021 | Petrogas Group Ltd | Fuel Payments | Purchase Order | Q3 2021 | €22,305.00 |
| 30 Sep 2021 | Paul Fitzgerald Building Supplies Ltd. | Builder Services | Purchase Order | Q3 2021 | €30,443.00 |
| 30 Sep 2021 | Patrick Mann & Co Solicitors | Legal Fees | Purchase Order | Q3 2021 | €36,500.00 |
| 30 Sep 2021 | Patrick J Tobin & Co Ltd | Consultancy Fee | Purchase Order | Q3 2021 | €36,050.00 |
| 30 Sep 2021 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q3 2021 | €1,147,897.00 |
| 30 Sep 2021 | P. McNamara Contracting Ltd. | Plant Hire | Purchase Order | Q3 2021 | €48,626.00 |
| 30 Sep 2021 | P Galvin & Sons Ltd | Builder Services | Purchase Order | Q3 2021 | €20,150.00 |
| 30 Sep 2021 | O'Donovan Murphy & Partners Solicitors | Legal Fees | Purchase Order | Q3 2021 | €45,000.00 |
| 30 Sep 2021 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q3 2021 | €1,378,769.00 |
| 30 Sep 2021 | Mobile Music Machine | Events | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Sep 2021 | Michael Hanlon Builders Ltd | Builder Services | Purchase Order | Q3 2021 | €23,508.00 |
| 30 Sep 2021 | McSweeney Bros Quarries Ltd | Road Surfacing | Purchase Order | Q3 2021 | €1,845,571.00 |
| 30 Sep 2021 | Malachy Walsh & Partners | Consultancy Fee | Purchase Order | Q3 2021 | €21,913.00 |
| 30 Sep 2021 | Mac Lochlainn (Roadmarkings) Ltd | Road Markings | Purchase Order | Q3 2021 | €45,094.00 |
| 30 Sep 2021 | LRJ Construction Ltd. | Capital Works Contract | Purchase Order | Q3 2021 | €27,733.00 |
| 30 Sep 2021 | Lemac Ltd | Minor Contracts | Purchase Order | Q3 2021 | €50,868.00 |
| 30 Sep 2021 | Lagan Asphalts Ltd | Road Markings | Purchase Order | Q3 2021 | €20,560.00 |
| 30 Sep 2021 | KRC Maintenance and Service Ltd | Minor Contracts | Purchase Order | Q3 2021 | €22,413.00 |
| 30 Sep 2021 | Killarney Waste Disposal Ltd | Refuse Charges | Purchase Order | Q3 2021 | €76,168.00 |
| 30 Sep 2021 | Joseph Begley Builders Ltd | Builder Services | Purchase Order | Q3 2021 | €50,000.00 |
| 30 Sep 2021 | Jacobs Engineering Ireland Ltd | Consultancy Fee | Purchase Order | Q3 2021 | €216,017.00 |
| 30 Sep 2021 | Irish Tar & Bitumen Supplies | Road Surfacing Materials | Purchase Order | Q3 2021 | €65,933.00 |
| 30 Sep 2021 | Irish Public Bodies Mutual Insurance Ltd | Insurance | Purchase Order | Q3 2021 | €965,491.00 |
| 30 Sep 2021 | Irish Civil Engineering Products Ltd | Minor Contracts | Purchase Order | Q3 2021 | €20,664.00 |
| 30 Sep 2021 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q3 2021 | €64,324.00 |
| 30 Sep 2021 | Griffin Bros (Contracting) Ltd | Capital Works Contract | Purchase Order | Q3 2021 | €336,748.00 |
| 30 Sep 2021 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q3 2021 | €644,485.00 |
| 30 Sep 2021 | Evans & Kelliher Construction Ltd | Capital Works Contract | Purchase Order | Q3 2021 | €353,913.00 |
| 30 Sep 2021 | Energia | Energy/Utilities | Purchase Order | Q3 2021 | €73,639.00 |
| 30 Sep 2021 | Ed Danagher & Associates T/A Archaeological Mangement Solutions | Capital Works Contract | Purchase Order | Q3 2021 | €93,158.00 |
| 30 Sep 2021 | Eamon Costello Ltd - Kerry | Capital Works Contract | Purchase Order | Q3 2021 | €1,688,546.00 |
| 30 Sep 2021 | Dutch Dredging B.V. | Dredging Costs | Purchase Order | Q3 2021 | €426,689.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.