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 Jun 2021 | Dillons Waste Disposal | Refuse Charges | Purchase Order | Q2 2021 | €87,661.00 |
| 30 Jun 2021 | Dell Computer Ireland | I.T. Services | Purchase Order | Q2 2021 | €20,244.00 |
| 30 Jun 2021 | Daniel Canty Construction Ltd | Capital Works Contract | Purchase Order | Q2 2021 | €71,250.00 |
| 30 Jun 2021 | D O Buachalla & Co Ltd T/A Avison Young | Legal Fees | Purchase Order | Q2 2021 | €41,200.00 |
| 30 Jun 2021 | Croom Concrete | Capital Works Contract | Purchase Order | Q2 2021 | €30,100.00 |
| 30 Jun 2021 | Complete Highway Care Ltd | Road Barriers | Purchase Order | Q2 2021 | €113,992.00 |
| 30 Jun 2021 | Buckley Agri Listowel Ltd | Plant & Machinery | Purchase Order | Q2 2021 | €27,000.00 |
| 30 Jun 2021 | Brosnan Property Solutions Ltd. | House Refurbishments | Purchase Order | Q2 2021 | €35,000.00 |
| 30 Jun 2021 | Asystec Limited | I.T. Services | Purchase Order | Q2 2021 | €22,061.00 |
| 30 Jun 2021 | Ardfert Quarry Products | Road Surfacing Materials | Purchase Order | Q2 2021 | €80,591.00 |
| 30 Jun 2021 | An Post - Postal Credit | Postage | Purchase Order | Q2 2021 | €29,250.00 |
| 30 Jun 2021 | Airtricity Utility Solutions Ltd | Energy/Utilities | Purchase Order | Q2 2021 | €48,043.00 |
| 31 Mar 2021 | Tommie Finnegan Ltd | Capital Works Contract | Purchase Order | Q1 2021 | €66,577.00 |
| 31 Mar 2021 | Timothy Moriarty | Minor Contracts | Purchase Order | Q1 2021 | €21,170.00 |
| 31 Mar 2021 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q1 2021 | €107,632.00 |
| 31 Mar 2021 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q1 2021 | €30,957.00 |
| 31 Mar 2021 | SureSkills Limited T/A Technology Training | I.T. Services | Purchase Order | Q1 2021 | €57,173.00 |
| 31 Mar 2021 | Sorensen Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q1 2021 | €170,522.00 |
| 31 Mar 2021 | Sigma Wireless Communications Ltd | Network Maintenance | Purchase Order | Q1 2021 | €27,058.00 |
| 31 Mar 2021 | Shareridge Ltd | Capital Works Contract | Purchase Order | Q1 2021 | €110,857.00 |
| 31 Mar 2021 | RPS Consulting Engineers Ltd | Consultancy Fee | Purchase Order | Q1 2021 | €146,876.00 |
| 31 Mar 2021 | Roadstone Ltd | Road Surfacing | Purchase Order | Q1 2021 | €165,874.00 |
| 31 Mar 2021 | Radio Kerry | Rent | Purchase Order | Q1 2021 | €22,688.00 |
| 31 Mar 2021 | Parkway Contracts Ltd | Capital Works Contract | Purchase Order | Q1 2021 | €839,642.00 |
| 31 Mar 2021 | Ned O Shea and Sons (Construction) Ltd | Capital Works Contract | Purchase Order | Q1 2021 | €945,151.00 |
| 31 Mar 2021 | ML Lynch Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q1 2021 | €26,525.00 |
| 31 Mar 2021 | Michael P Keane | Minor Contract | Purchase Order | Q1 2021 | €50,000.00 |
| 31 Mar 2021 | Michael Hanlon Builders Ltd | Builder Services | Purchase Order | Q1 2021 | €24,187.00 |
| 31 Mar 2021 | McSweeney Bros. Contracts Ltd. | Road Surfacing | Purchase Order | Q1 2021 | €109,679.00 |
| 31 Mar 2021 | Malachy Walsh & Partners | Consultancy Fee | Purchase Order | Q1 2021 | €52,172.00 |
| 31 Mar 2021 | LRJ Construction Ltd. | Capital Works Contract | Purchase Order | Q1 2021 | €27,473.00 |
| 31 Mar 2021 | Killarney Waste Disposal Ltd | Refuse Charges | Purchase Order | Q1 2021 | €232,518.00 |
| 31 Mar 2021 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Works Contract | Purchase Order | Q1 2021 | €84,240.00 |
| 31 Mar 2021 | Jacobs Engineering Ireland Ltd | Consultancy Fee | Purchase Order | Q1 2021 | €134,938.00 |
| 31 Mar 2021 | Irish Public Bodies Mutual Insurance Ltd | Insurance | Purchase Order | Q1 2021 | €1,149,703.00 |
| 31 Mar 2021 | Inland and Coastal Marina Systems Ltd | Minor Contracts | Purchase Order | Q1 2021 | €40,515.00 |
| 31 Mar 2021 | IGSL Limited | Site Investigation | Purchase Order | Q1 2021 | €73,209.00 |
| 31 Mar 2021 | High Precision Motor Products Ltd | Purchase of Plant and Machinery | Purchase Order | Q1 2021 | €155,781.00 |
| 31 Mar 2021 | Henry Ford & Son Ltd | Plant & Machinery | Purchase Order | Q1 2021 | €62,894.00 |
| 31 Mar 2021 | Healy Partners Architects Ltd. | Architectural Costs | Purchase Order | Q1 2021 | €172,993.00 |
| 31 Mar 2021 | Grosvenor Cleaning Service | Cleaning Contract | Purchase Order | Q1 2021 | €64,418.00 |
| 31 Mar 2021 | Glas Civil Engineering Ltd | Capital Works Contract | Purchase Order | Q1 2021 | €818,969.00 |
| 31 Mar 2021 | Ger Sheehan Carpentry Services | Carpentry Services | Purchase Order | Q1 2021 | €30,000.00 |
| 31 Mar 2021 | Eversheds Sutherland | Legal Fees | Purchase Order | Q1 2021 | €90,000.00 |
| 31 Mar 2021 | Evans & Kelliher Construction Ltd | Capital Works Contract | Purchase Order | Q1 2021 | €152,290.00 |
| 31 Mar 2021 | ESB Networks Ltd | Energy/Utilities | Purchase Order | Q1 2021 | €82,414.00 |
| 31 Mar 2021 | Energia | Energy/Utilities | Purchase Order | Q1 2021 | €249,724.00 |
| 31 Mar 2021 | Eircom Ltd (Plant Alter) | Capital Works Contract | Purchase Order | Q1 2021 | €29,307.00 |
| 31 Mar 2021 | Ed Danagher & Associates T/A Archaeological Mangement Solutions | Capital Works Contract | Purchase Order | Q1 2021 | €44,016.00 |
| 31 Mar 2021 | Eamon Costello Ltd - Kerry | Capital Works Contract | Purchase Order | Q1 2021 | €427,364.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.