6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €80,594.25 |
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €26,197.70 |
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €39,529.20 |
| 31 Dec 2024 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €47,150.00 |
| 31 Dec 2024 | GREG SMITH | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €26,740.00 |
| 31 Dec 2024 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €66,575.18 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS | Purchase of Vehicle | Purchase Order | Q4 2024 | €38,190.58 |
| 31 Dec 2024 | GLOBALVIA JONS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €32,400.00 |
| 31 Dec 2024 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2024 | €437,302.33 |
| 31 Dec 2024 | GLENVEAGH HOMES LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2024 | €1,039,044.89 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €261,678.07 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €32,976.91 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €40,300.00 |
| 31 Dec 2024 | GLAS CIVIL ENGINEERING LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €173,035.94 |
| 31 Dec 2024 | GEDA CONSTRUCTION CO LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €122,356.12 |
| 31 Dec 2024 | GARRETTSTONE DEVELOPMENTS LTD C/O REGAN MCENTEE | Property Purchase | Purchase Order | Q4 2024 | €704,845.80 |
| 31 Dec 2024 | Gardenrath Holdings Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2024 | €125,534.45 |
| 31 Dec 2024 | FORMAC CONSTRUCTION LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €65,525.00 |
| 31 Dec 2024 | Finer Filters | Purchase of Vehicle | Purchase Order | Q4 2024 | €108,240.00 |
| 31 Dec 2024 | ESB NETWORKS CORK | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €86,078.40 |
| 31 Dec 2024 | EKCO SECURITY LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €53,185.20 |
| 31 Dec 2024 | EIRCOM LTD (Plant Alterations) | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €20,939.14 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €79,021.99 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €28,622.33 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €29,215.04 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €31,352.98 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €34,774.30 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €51,620.80 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €41,892.95 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €97,242.86 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €191,233.61 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €82,467.65 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €37,857.69 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €77,483.25 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €31,271.75 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €27,035.58 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €104,484.08 |
| 31 Dec 2024 | DAVIS CIVIL CONTRACTORS LIMITED | Capital Contract Construct Payment | Purchase Order | Q4 2024 | €68,589.24 |
| 31 Dec 2024 | DANCOR CIVIL ENGINEERING LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €40,437.91 |
| 31 Dec 2024 | DANCOR CIVIL ENGINEERING LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €39,813.29 |
| 31 Dec 2024 | D & A Blooms Limited | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €25,578.36 |
| 31 Dec 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €592,759.61 |
| 31 Dec 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €65,000.00 |
| 31 Dec 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €357,585.93 |
| 31 Dec 2024 | CUNNINGHAM CONTRACTS IRE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €154,208.12 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | Capital Contracts Construct Payments | Purchase Order | Q4 2024 | €748,820.18 |
| 31 Dec 2024 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €22,106.30 |
| 31 Dec 2024 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €56,198.02 |
| 31 Dec 2024 | CTS Projects Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2024 | €29,767.98 |
| 31 Dec 2024 | Cranwood Homes Ltd c/o Regan McEntee | Property Purchase | Purchase Order | Q4 2024 | €339,207.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.