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 2025 | Aphelion Ltd | IT Services | Purchase Order | Q3 2025 | €23,247.00 |
| 30 Sep 2025 | An Post - Postal Credit | Postage | Purchase Order | Q3 2025 | €88,710.00 |
| 30 Sep 2025 | Allied Trades & Building Services | Minor Contract | Purchase Order | Q3 2025 | €34,050.00 |
| 30 Sep 2025 | Aecom Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €24,720.00 |
| 30 Sep 2025 | Adrian Doyle | Plant Hire | Purchase Order | Q3 2025 | €65,830.00 |
| 30 Jun 2025 | Western Building Systems Ltd | Minor Contract | Purchase Order | Q2 2025 | €24,450.00 |
| 30 Jun 2025 | Vision Contracting Limited | Capital Contract | Purchase Order | Q2 2025 | €1,559,322.00 |
| 30 Jun 2025 | Van Dijk Architects | Consultancy Services | Purchase Order | Q2 2025 | €32,831.00 |
| 30 Jun 2025 | Total ICT Services Limited | IT Services | Purchase Order | Q2 2025 | €140,184.00 |
| 30 Jun 2025 | Tommie Finnegan Ltd | Builder Services | Purchase Order | Q2 2025 | €295,202.00 |
| 30 Jun 2025 | Thermopro Ltd | Minor Contract | Purchase Order | Q2 2025 | €21,970.00 |
| 30 Jun 2025 | Tailte Eireann (Surveys) | IT Services | Purchase Order | Q2 2025 | €162,360.00 |
| 30 Jun 2025 | Tadgh Casey Architects Limited | Consultancy Services | Purchase Order | Q2 2025 | €45,477.00 |
| 30 Jun 2025 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q2 2025 | €332,589.00 |
| 30 Jun 2025 | T Nolan & Sons Ltd | Equipment Purchase | Purchase Order | Q2 2025 | €1,020,900.00 |
| 30 Jun 2025 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q2 2025 | €136,941.00 |
| 30 Jun 2025 | Southern Scientific Services Ltd | Consultancy Services | Purchase Order | Q2 2025 | €44,496.00 |
| 30 Jun 2025 | Sorensen Civil Engineering Ltd | Capital Contract | Purchase Order | Q2 2025 | €1,409,724.00 |
| 30 Jun 2025 | Sidhean Teo | Equipment Purchase | Purchase Order | Q2 2025 | €24,155.00 |
| 30 Jun 2025 | Ryan Groundworks and Landscaping | Builder Services | Purchase Order | Q2 2025 | €75,558.00 |
| 30 Jun 2025 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q2 2025 | €60,913.00 |
| 30 Jun 2025 | RODGER & O'NEILL CONSTRUCTION LTD | Builder Services | Purchase Order | Q2 2025 | €20,825.00 |
| 30 Jun 2025 | Roadstone Ltd | Minor Contract | Purchase Order | Q2 2025 | €378,179.00 |
| 30 Jun 2025 | Radio Kerry | Rent | Purchase Order | Q2 2025 | €23,063.00 |
| 30 Jun 2025 | PWS Signs Ltd. | Materials | Purchase Order | Q2 2025 | €25,828.00 |
| 30 Jun 2025 | Purser | Consultancy Services | Purchase Order | Q2 2025 | €27,551.00 |
| 30 Jun 2025 | PFH Technology Group | IT Services | Purchase Order | Q2 2025 | €64,944.00 |
| 30 Jun 2025 | Parkway Contracts Ltd | Capital Contract | Purchase Order | Q2 2025 | €253,200.00 |
| 30 Jun 2025 | P Galvin & Sons Ltd | Builder Services | Purchase Order | Q2 2025 | €93,069.00 |
| 30 Jun 2025 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | Consultancy Services | Purchase Order | Q2 2025 | €40,286.00 |
| 30 Jun 2025 | Ned O Shea and Sons (Construction) Ltd | Capital Contract | Purchase Order | Q2 2025 | €1,448,861.00 |
| 30 Jun 2025 | Narbeth Ltd | Rent | Purchase Order | Q2 2025 | €42,804.00 |
| 30 Jun 2025 | N & C Courtney Building Contractors Ltd | Builder Services | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Jun 2025 | Michael Punch & Partners LTD | Consultancy Services | Purchase Order | Q2 2025 | €20,684.00 |
| 30 Jun 2025 | Michael Cronin Readymix | Capital Contract | Purchase Order | Q2 2025 | €1,339,390.00 |
| 30 Jun 2025 | McSweeney Bros. Contracts Ltd. | Minor Contract | Purchase Order | Q2 2025 | €235,073.00 |
| 30 Jun 2025 | McSweeney Bros Quarries Ltd | Materials | Purchase Order | Q2 2025 | €643,380.00 |
| 30 Jun 2025 | LCF Marine | Consultancy Services | Purchase Order | Q2 2025 | €28,290.00 |
| 30 Jun 2025 | Killarney Waste Disposal Ltd | Minor Contract | Purchase Order | Q2 2025 | €24,285.00 |
| 30 Jun 2025 | Kerry Farm Relief Services Society Ltd | Minor Contract | Purchase Order | Q2 2025 | €24,919.00 |
| 30 Jun 2025 | Kenmare Plant Hire Ltd t/a KPH Construction | Capital Contract | Purchase Order | Q2 2025 | €50,519.00 |
| 30 Jun 2025 | Joseph Hallissey | Rent | Purchase Order | Q2 2025 | €21,992.00 |
| 30 Jun 2025 | John Egan T/A JME Carpentry | Builder Services | Purchase Order | Q2 2025 | €49,464.00 |
| 30 Jun 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q2 2025 | €160,917.00 |
| 30 Jun 2025 | J.D. Buckley Construction Ltd | Builder Services | Purchase Order | Q2 2025 | €74,104.00 |
| 30 Jun 2025 | Inland and Coastal Marina Systems Ltd | Minor Contract | Purchase Order | Q2 2025 | €36,680.00 |
| 30 Jun 2025 | IGSL Limited | Consultancy Services | Purchase Order | Q2 2025 | €149,611.00 |
| 30 Jun 2025 | Herbert Poff Construction | Builder Services | Purchase Order | Q2 2025 | €74,272.00 |
| 30 Jun 2025 | Healy-Rae Plant Hire Ltd | Capital Contract | Purchase Order | Q2 2025 | €36,720.00 |
| 30 Jun 2025 | H.P. Construction Ltd. | Builder Services | Purchase Order | Q2 2025 | €102,361.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.