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 2021 | Dillons Waste Disposal | Refuse Charges | Purchase Order | Q3 2021 | €102,923.00 |
| 30 Sep 2021 | David Russell Construction Ltd | Minor Contracts | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Sep 2021 | Browne Brothers Site Services Ltd | Playground Works | Purchase Order | Q3 2021 | €31,021.00 |
| 30 Sep 2021 | Brosnan Property Solutions Ltd. | House Refurbishments | Purchase Order | Q3 2021 | €65,742.00 |
| 30 Sep 2021 | Ardfert Quarry Products | Road Surfacing Materials | Purchase Order | Q3 2021 | €231,334.00 |
| 30 Sep 2021 | An Post - Postal Credit | Postage | Purchase Order | Q3 2021 | €21,650.00 |
| 30 Sep 2021 | Airtricity Utility Solutions Ltd | Energy/Utilities | Purchase Order | Q3 2021 | €210,277.00 |
| 30 Jun 2021 | Tommie Finnegan Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €54,746.00 |
| 30 Jun 2021 | Techworks Marine Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €47,199.00 |
| 30 Jun 2021 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q2 2021 | €138,777.00 |
| 30 Jun 2021 | Sorensen Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €325,644.00 |
| 30 Jun 2021 | Shareridge Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €509,447.00 |
| 30 Jun 2021 | RPS Consulting Engineers Ltd | Consultancy Fee | Purchase Order | Q2 2021 | €91,593.00 |
| 30 Jun 2021 | Roadstone Ltd | Road Surfacing | Purchase Order | Q2 2021 | €175,747.00 |
| 30 Jun 2021 | Rapid 7 Internation Ltd | I.T. Services | Purchase Order | Q2 2021 | €84,548.00 |
| 30 Jun 2021 | Radio Kerry | Rent | Purchase Order | Q2 2021 | €23,063.00 |
| 30 Jun 2021 | Precia Molen Ireland Ltd | Minor Contract | Purchase Order | Q2 2021 | €23,595.00 |
| 30 Jun 2021 | Paul Mulcair Ltd. | Minor Contract | Purchase Order | Q2 2021 | €31,347.00 |
| 30 Jun 2021 | Patrick J Tobin & Co Ltd | Consultancy Fee | Purchase Order | Q2 2021 | €25,750.00 |
| 30 Jun 2021 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €681,453.00 |
| 30 Jun 2021 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €695,300.00 |
| 30 Jun 2021 | Narbeth Ltd | Rental Accommodation | Purchase Order | Q2 2021 | €61,973.00 |
| 30 Jun 2021 | Micromail Ltd | I.T. Services | Purchase Order | Q2 2021 | €30,622.00 |
| 30 Jun 2021 | McSweeney Bros. Contracts Ltd. | Road Surfacing | Purchase Order | Q2 2021 | €360,497.00 |
| 30 Jun 2021 | McSweeney Bros Quarries Ltd | Road Surfacing | Purchase Order | Q2 2021 | €1,621,298.00 |
| 30 Jun 2021 | Malachy Walsh & Partners | Consultancy Fee | Purchase Order | Q2 2021 | €133,723.00 |
| 30 Jun 2021 | Lagan Materials Ltd. | Road Surfacing Materials | Purchase Order | Q2 2021 | €28,161.00 |
| 30 Jun 2021 | KTC Management Company LTD | Minor Contracts | Purchase Order | Q2 2021 | €27,327.00 |
| 30 Jun 2021 | Killarney Waste Disposal Ltd | Refuse Charges | Purchase Order | Q2 2021 | €253,892.00 |
| 30 Jun 2021 | Kerry Farm Relief Services Society Ltd | Minor Contract | Purchase Order | Q2 2021 | €32,350.00 |
| 30 Jun 2021 | Joseph Begley Builders Ltd | Builder Services | Purchase Order | Q2 2021 | €198,143.00 |
| 30 Jun 2021 | Japanese Knotweed Ireland Ltd. | Notious Weed Eradication | Purchase Order | Q2 2021 | €54,514.00 |
| 30 Jun 2021 | Jacobs Engineering Ireland Ltd | Consultancy Fee | Purchase Order | Q2 2021 | €234,742.00 |
| 30 Jun 2021 | J.D. Buckley Construction Ltd | Builder Services | Purchase Order | Q2 2021 | €23,652.00 |
| 30 Jun 2021 | Irish Tar & Bitumen Supplies | Road Surfacing Materials | Purchase Order | Q2 2021 | €51,735.00 |
| 30 Jun 2021 | Irish Public Bodies Mutual Insurance Ltd | Insurance | Purchase Order | Q2 2021 | €1,439,111.00 |
| 30 Jun 2021 | Healy Partners Architects Ltd. | Architectural Costs | Purchase Order | Q2 2021 | €48,088.00 |
| 30 Jun 2021 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q2 2021 | €64,231.00 |
| 30 Jun 2021 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €1,689,618.00 |
| 30 Jun 2021 | Ger Sheehan Carpentry Services | Carpentry Services | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | Future Range | I.T. Services | Purchase Order | Q2 2021 | €27,072.00 |
| 30 Jun 2021 | Finer Filters Ltd | Equipment Purchase | Purchase Order | Q2 2021 | €25,288.00 |
| 30 Jun 2021 | Evans & Kelliher Construction Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €141,232.00 |
| 30 Jun 2021 | Ernst & Young | Consultancy Fee | Purchase Order | Q2 2021 | €23,175.00 |
| 30 Jun 2021 | Environmental Systems Research Inst Irl Ltd. | I.T. Services | Purchase Order | Q2 2021 | €36,900.00 |
| 30 Jun 2021 | Energia | Energy/Utilities | Purchase Order | Q2 2021 | €115,229.00 |
| 30 Jun 2021 | Eircom Ltd (Plant Alter) | Capital Works Contract | Purchase Order | Q2 2021 | €21,573.00 |
| 30 Jun 2021 | Ed Danagher & Associates T/A Archaeological Mangement Solutions | Capital Works Contract | Purchase Order | Q2 2021 | €303,960.00 |
| 30 Jun 2021 | eCom Solutions Ltd. | I.T. Services | Purchase Order | Q2 2021 | €26,623.00 |
| 30 Jun 2021 | Eamon Costello Ltd - Kerry | Capital Works Contract | Purchase Order | Q2 2021 | €780,463.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.