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 2025 | Eamon Costello Ltd - Kerry | Capital Contract | Purchase Order | Q4 2025 | €2,242,396.00 |
| 31 Dec 2025 | E K Marine LTD | Capital Contract | Purchase Order | Q4 2025 | €79,800.00 |
| 31 Dec 2025 | Dillons Waste Disposal | Minor Contracts | Purchase Order | Q4 2025 | €398,531.00 |
| 31 Dec 2025 | Design ID Consulting Limited | Consultancy Services | Purchase Order | Q4 2025 | €32,664.00 |
| 31 Dec 2025 | Denis Lane | Builder Services | Purchase Order | Q4 2025 | €58,370.00 |
| 31 Dec 2025 | Datapac Ltd | IT Services | Purchase Order | Q4 2025 | €46,370.00 |
| 31 Dec 2025 | DAN AND JOHN O'DRISCOLL PLANT HIRE LIMITED | Minor Contracts | Purchase Order | Q4 2025 | €22,659.00 |
| 31 Dec 2025 | D L A Limited | Consultancy Services | Purchase Order | Q4 2025 | €40,603.00 |
| 31 Dec 2025 | Cottonlane Limited | Minor Contracts | Purchase Order | Q4 2025 | €156,080.00 |
| 31 Dec 2025 | Conscia Technologies Ltd | IT Services | Purchase Order | Q4 2025 | €30,747.00 |
| 31 Dec 2025 | By-tek Office Systems Ltd | IT Services | Purchase Order | Q4 2025 | €105,344.00 |
| 31 Dec 2025 | Brendan Ryan Contracting Limited | Builder Services | Purchase Order | Q4 2025 | €102,559.00 |
| 31 Dec 2025 | Breedon Surfacing Solutions Ireland Ltd | Minor Contracts | Purchase Order | Q4 2025 | €194,139.00 |
| 31 Dec 2025 | Beechill Bulbs Ltd | Minor Contracts | Purchase Order | Q4 2025 | €32,471.00 |
| 31 Dec 2025 | Ballydwyer Welding Works Mr Gerard Barrett | Materials | Purchase Order | Q4 2025 | €27,675.00 |
| 31 Dec 2025 | Atlantic Diesel Services Ltd | Repairs & Maintenance | Purchase Order | Q4 2025 | €21,007.00 |
| 31 Dec 2025 | Atkins Ireland LTD | Consultancy Services | Purchase Order | Q4 2025 | €26,806.00 |
| 31 Dec 2025 | An Post - Postal Credit | Postage | Purchase Order | Q4 2025 | €52,450.00 |
| 31 Dec 2025 | Allium UK Holding Ltd | IT Services | Purchase Order | Q4 2025 | €25,507.00 |
| 31 Dec 2025 | Allied Trades & Building Services | Minor Contracts | Purchase Order | Q4 2025 | €39,725.00 |
| 31 Dec 2025 | Alan O'Connell Developments Limited | Minor Contracts | Purchase Order | Q4 2025 | €179,445.00 |
| 31 Dec 2025 | Aecom Ireland Ltd | Consultancy Services | Purchase Order | Q4 2025 | €24,720.00 |
| 31 Dec 2025 | Adrian Doyle | Plant Hire | Purchase Order | Q4 2025 | €43,887.00 |
| 30 Sep 2025 | Waterford Technologies Ltd | IT Services | Purchase Order | Q3 2025 | €20,646.00 |
| 30 Sep 2025 | Vodafone Ireland Ltd | Communication Costs | Purchase Order | Q3 2025 | €168,434.00 |
| 30 Sep 2025 | Vision Contracting Limited | Capital Contract | Purchase Order | Q3 2025 | €1,213,483.00 |
| 30 Sep 2025 | Van Dijk Architects | Consultancy Services | Purchase Order | Q3 2025 | €21,888.00 |
| 30 Sep 2025 | Triur Construction Ltd | Minor Contract | Purchase Order | Q3 2025 | €186,136.00 |
| 30 Sep 2025 | Tommie Finnegan Ltd | Builder Services | Purchase Order | Q3 2025 | €239,636.00 |
| 30 Sep 2025 | Tadgh Casey Architects Limited | Consultancy Services | Purchase Order | Q3 2025 | €54,139.00 |
| 30 Sep 2025 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q3 2025 | €270,617.00 |
| 30 Sep 2025 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q3 2025 | €178,000.00 |
| 30 Sep 2025 | SureSkills Limited T/A Technology Training | IT Services | Purchase Order | Q3 2025 | €139,843.00 |
| 30 Sep 2025 | Springfield Developments LTD | Capital Contract | Purchase Order | Q3 2025 | €4,924,114.00 |
| 30 Sep 2025 | Southern Scientific Services Ltd | Consultancy Services | Purchase Order | Q3 2025 | €64,782.00 |
| 30 Sep 2025 | Sorensen Civil Engineering Ltd | Capital/Minor Contract | Purchase Order | Q3 2025 | €760,723.00 |
| 30 Sep 2025 | Softcat PLC | IT Services | Purchase Order | Q3 2025 | €75,454.00 |
| 30 Sep 2025 | Shannon Star Entertainment Ltd | Consultancy Services | Purchase Order | Q3 2025 | €35,020.00 |
| 30 Sep 2025 | SETANTA VEHICLE IMPORTERS LTD | Equipment Purchase | Purchase Order | Q3 2025 | €65,001.00 |
| 30 Sep 2025 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q3 2025 | €52,452.00 |
| 30 Sep 2025 | Roadstone Ltd | Materials | Purchase Order | Q3 2025 | €790,677.00 |
| 30 Sep 2025 | Rennicks Signs Ireland Ltd | Minor Contract | Purchase Order | Q3 2025 | €29,948.00 |
| 30 Sep 2025 | Regional Training Centre | Training | Purchase Order | Q3 2025 | €82,180.00 |
| 30 Sep 2025 | Radio Kerry | Rent | Purchase Order | Q3 2025 | €23,063.00 |
| 30 Sep 2025 | PWS Signs Ltd. | Minor Contract/Materials | Purchase Order | Q3 2025 | €42,343.00 |
| 30 Sep 2025 | Poff Motors Ltd | Equipment Purchase | Purchase Order | Q3 2025 | €24,000.00 |
| 30 Sep 2025 | Parkway Contracts Ltd | Minor Contract | Purchase Order | Q3 2025 | €246,882.00 |
| 30 Sep 2025 | O'Brien Facilities LTD | Builder Services | Purchase Order | Q3 2025 | €80,032.00 |
| 30 Sep 2025 | O'Briain Beary Architects | Consultancy Services | Purchase Order | Q3 2025 | €186,248.00 |
| 30 Sep 2025 | Ned O Shea and Sons (Construction) Ltd | Capital/Minor Contract | Purchase Order | Q3 2025 | €1,355,561.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.