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 Mar 2025 | H.P. Construction Ltd. | Builder Services | Purchase Order | Q1 2025 | €59,067.00 |
| 31 Mar 2025 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q1 2025 | €85,173.00 |
| 31 Mar 2025 | GlobeTech Ltd | IT Services | Purchase Order | Q1 2025 | €39,725.00 |
| 31 Mar 2025 | Glas Civil Engineering Ltd | Capital Contracts | Purchase Order | Q1 2025 | €282,455.00 |
| 31 Mar 2025 | Ger Sheehan Carpentry Services | Builder Services | Purchase Order | Q1 2025 | €33,270.00 |
| 31 Mar 2025 | Fuel Card Services Ltd | Fuel | Purchase Order | Q1 2025 | €20,192.00 |
| 31 Mar 2025 | Evans & Kelliher Construction Ltd | Capital Contracts | Purchase Order | Q1 2025 | €94,575.00 |
| 31 Mar 2025 | Environmental Systems Research Inst Irl Ltd. | IT Services | Purchase Order | Q1 2025 | €43,050.00 |
| 31 Mar 2025 | Energia | Public Lighting | Purchase Order | Q1 2025 | €297,692.00 |
| 31 Mar 2025 | Elizabeth O Kane | Design Fees | Purchase Order | Q1 2025 | €29,833.00 |
| 31 Mar 2025 | Electric Skyline Ltd | Public Lighting | Purchase Order | Q1 2025 | €115,423.00 |
| 31 Mar 2025 | Eircom Ltd (Lease Line) | Communication Costs | Purchase Order | Q1 2025 | €50,876.00 |
| 31 Mar 2025 | eCom Solutions Ltd. | Equipment Purchase | Purchase Order | Q1 2025 | €79,587.00 |
| 31 Mar 2025 | Eamon Costello Ltd - Kerry | Capital Contracts | Purchase Order | Q1 2025 | €901,436.00 |
| 31 Mar 2025 | Dromartin Development Ltd | Builder Services | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | Dillons Waste Disposal | Minor Contracts | Purchase Order | Q1 2025 | €286,207.00 |
| 31 Mar 2025 | Denis Lane | Builder Services | Purchase Order | Q1 2025 | €23,798.00 |
| 31 Mar 2025 | D L A Limited | Consultancy Fees | Purchase Order | Q1 2025 | €24,861.00 |
| 31 Mar 2025 | Carl Manzor | Rent | Purchase Order | Q1 2025 | €32,000.00 |
| 31 Mar 2025 | Browne Brothers Site Services Ltd | Consultancy Services | Purchase Order | Q1 2025 | €66,075.00 |
| 31 Mar 2025 | Allied Trades & Building Services | Minor Contracts | Purchase Order | Q1 2025 | €32,022.00 |
| 31 Mar 2025 | Advanced Manufacturing Control Systems Ltd | Minor Contracts | Purchase Order | Q1 2025 | €25,781.00 |
| 31 Dec 2024 | Westpark Motor Co Ltd | Equipment Purchase | Purchase Order | Q4 2024 | €461,250.00 |
| 31 Dec 2024 | Waterford Technologies Ltd | IT Services | Purchase Order | Q4 2024 | €20,646.00 |
| 31 Dec 2024 | Vodafone Ireland Ltd | Communication Costs | Purchase Order | Q4 2024 | €100,112.00 |
| 31 Dec 2024 | Vision Contracting Limited | Capital Contracts | Purchase Order | Q4 2024 | €635,350.00 |
| 31 Dec 2024 | Van Dijk Architects | Consultancy Services | Purchase Order | Q4 2024 | €65,663.00 |
| 31 Dec 2024 | Trueform Engineering Limited | Minor Contract | Purchase Order | Q4 2024 | €69,866.00 |
| 31 Dec 2024 | Triur Construction Ltd | Minor Contract | Purchase Order | Q4 2024 | €1,517,807.00 |
| 31 Dec 2024 | Tommie Finnegan Ltd | Builder Services | Purchase Order | Q4 2024 | €290,662.00 |
| 31 Dec 2024 | Tom de Paor | Consultancy Services | Purchase Order | Q4 2024 | €31,415.00 |
| 31 Dec 2024 | TLI Group Limited | Builder Services | Purchase Order | Q4 2024 | €418,951.00 |
| 31 Dec 2024 | Terence F Casey & Co Solicitors | Legal Fees | Purchase Order | Q4 2024 | €35,589.00 |
| 31 Dec 2024 | Tallybrooke Ironworks Limited | Minor Contract | Purchase Order | Q4 2024 | €38,650.00 |
| 31 Dec 2024 | Tadgh Casey Architects Limited | Consultancy Services | Purchase Order | Q4 2024 | €35,059.00 |
| 31 Dec 2024 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q4 2024 | €300,429.00 |
| 31 Dec 2024 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q4 2024 | €157,708.00 |
| 31 Dec 2024 | Southern Scientific Services Ltd | Consultancy Services | Purchase Order | Q4 2024 | €73,542.00 |
| 31 Dec 2024 | Sorensen Civil Engineering Ltd | Capital Contract | Purchase Order | Q4 2024 | €571,760.00 |
| 31 Dec 2024 | Servaplex Ltd | IT Services | Purchase Order | Q4 2024 | €22,055.00 |
| 31 Dec 2024 | Ryan Groundworks and Landscaping | Builder Services | Purchase Order | Q4 2024 | €20,247.00 |
| 31 Dec 2024 | RT Hedge & Tree Cutting Limited | Plant Hire | Purchase Order | Q4 2024 | €124,981.00 |
| 31 Dec 2024 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q4 2024 | €363,732.00 |
| 31 Dec 2024 | Roadstone Ltd | Minor Contracts | Purchase Order | Q4 2024 | €2,105,482.00 |
| 31 Dec 2024 | Radio Kerry | Rent | Purchase Order | Q4 2024 | €23,063.00 |
| 31 Dec 2024 | Quirke Builders Providers LTD | Materials | Purchase Order | Q4 2024 | €21,795.00 |
| 31 Dec 2024 | PWS Signs Ltd. | Minor Contract | Purchase Order | Q4 2024 | €113,499.00 |
| 31 Dec 2024 | Prowork Core Ltd. | IT Services | Purchase Order | Q4 2024 | €31,242.00 |
| 31 Dec 2024 | Priority Geotechnical Ltd | Minor Contract | Purchase Order | Q4 2024 | €438,984.00 |
| 31 Dec 2024 | Precision Utility Mapping Ireland Limited | Consultancy Services | Purchase Order | Q4 2024 | €27,244.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.