754 spending records on file.
16 of 30 publications are not machine-readable
10 of 754 lack meaningful descriptions
only 176 unique descriptions out of 754 records
754 of 754 missing supplier code
0 of 754 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Joseph McMenamin & Sons Ltd. | Construction works | Purchase Order | Q4 2024 | €1,203,116.72 |
| 31 Dec 2024 | Axo Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €198,755.70 |
| 31 Dec 2024 | Axo Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €109,584.39 |
| 31 Dec 2024 | Patrick J Tobin & Co Ltd | Engineering consultancy fees | Purchase Order | Q4 2024 | €44,507.55 |
| 31 Dec 2024 | Axis Construction Ltd | Construction works | Purchase Order | Q4 2024 | €32,642.50 |
| 31 Dec 2024 | Vertex Roofing Systems | Construction Works | Purchase Order | Q4 2024 | €706,100.00 |
| 31 Dec 2024 | The Tourism Space | Education programme to support Gaeltacht Tourism | Purchase Order | Q4 2024 | €44,800.00 |
| 31 Dec 2024 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2024 | €65,597.60 |
| 31 Dec 2024 | Austin Madden and Associates Ltd | IT Support Services | Purchase Order | Q4 2024 | €54,316.80 |
| 31 Dec 2024 | Patrick J Tobin & Co Ltd | Engineering consultancy fees | Purchase Order | Q4 2024 | €209,841.69 |
| 31 Dec 2024 | Axo Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €34,410.73 |
| 31 Dec 2024 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2024 | €821,881.09 |
| 31 Dec 2024 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2024 | €115,090.01 |
| 31 Dec 2024 | FVG Construction & Maintenance Ltd | Construction Works | Purchase Order | Q4 2024 | €2,903,021.22 |
| 31 Dec 2024 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2024 | €455,973.32 |
| 31 Dec 2024 | Carr & Company Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €98,400.00 |
| 31 Dec 2024 | Kelly Barry O'Brien Ltd T/A KOBW Architects | Architectural Consultancy fees | Purchase Order | Q4 2024 | €220,846.50 |
| 31 Dec 2024 | Sysco Ltd | Consulting Services | Purchase Order | Q4 2024 | €29,181.75 |
| 31 Dec 2024 | Atkins | Engineering consultancy fees | Purchase Order | Q4 2024 | €102,016.20 |
| 31 Dec 2024 | Kesel Construction | Construction Works | Purchase Order | Q4 2024 | €229,500.50 |
| 31 Dec 2024 | Atkins | Engineering consultancy fees | Purchase Order | Q4 2024 | €41,850.75 |
| 31 Dec 2024 | G.C. Leictreach Teo. | Electrical Works | Purchase Order | Q4 2024 | €128,545.00 |
| 31 Dec 2024 | Diarmaid Ó Fátharta | IT Support fees | Purchase Order | Q4 2024 | €20,250.00 |
| 31 Dec 2024 | Ernst And Young | Consultancy fees | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | Magnet Networks | Broadband | Purchase Order | Q4 2024 | €36,657.94 |
| 30 Sep 2024 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q3 2024 | €543,620.00 |
| 30 Sep 2024 | Jackie Ó Cualáin | Construction Works | Purchase Order | Q3 2024 | €1,587,093.00 |
| 30 Sep 2024 | Freddie Lynch | Refurbishment Works | Purchase Order | Q3 2024 | €49,429.00 |
| 30 Sep 2024 | Carr & Company Architects Ltd | Architectural Consultancy fees | Purchase Order | Q3 2024 | €49,200.00 |
| 30 Sep 2024 | Kesel Construction | Refurbishment Works | Purchase Order | Q3 2024 | €45,286.00 |
| 30 Sep 2024 | CyberContego Limited | Software maintenance | Purchase Order | Q3 2024 | €23,640.00 |
| 30 Sep 2024 | Mairtin O Flatharta | Upgrading effluent system | Purchase Order | Q3 2024 | €44,585.00 |
| 30 Sep 2024 | Cahalane Brothers Limited | Construction works | Purchase Order | Q3 2024 | €3,529,851.00 |
| 30 Sep 2024 | Allpro Security Services Ireland Ltd | Cleaning services | Purchase Order | Q3 2024 | €42,491.00 |
| 30 Sep 2024 | FVG Construction & Maintenance Ltd | Refurbishment Works | Purchase Order | Q3 2024 | €268,465.00 |
| 30 Sep 2024 | Geopáirc - CDS Teo | Administration cost | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | Mairtin O Flatharta | Upgrading effluent system | Purchase Order | Q3 2024 | €268,701.00 |
| 30 Sep 2024 | Joseph McMenamin & Sons Ltd. | Refurbishment Works | Purchase Order | Q3 2024 | €31,620.00 |
| 30 Sep 2024 | Joseph McMenamin & Sons Ltd. | Refurbishment Works | Purchase Order | Q3 2024 | €33,346.00 |
| 30 Sep 2024 | Kane Williams Architects | Refurbishment Works | Purchase Order | Q3 2024 | €32,902.00 |
| 30 Sep 2024 | Vincent Hannon Architects - VHA | Architectural Consultancy fees | Purchase Order | Q3 2024 | €284,868.00 |
| 30 Sep 2024 | Eircom Ltd | Mobile phone fees | Purchase Order | Q3 2024 | €26,445.00 |
| 30 Sep 2024 | SmartSimple Software Ireland Ltd | Software maintenance | Purchase Order | Q3 2024 | €57,017.00 |
| 30 Jun 2024 | McCarthy Insurance Group | Insurance | Purchase Order | Q2 2024 | €37,765.00 |
| 30 Jun 2024 | Steelesrock Ltd. | Consultancy fees | Purchase Order | Q2 2024 | €35,805.00 |
| 30 Jun 2024 | Sysco Ltd. | Computer equipment | Purchase Order | Q2 2024 | €57,933.00 |
| 30 Jun 2024 | Philip Ward & Sons Ltd. | Refurbishment works | Purchase Order | Q2 2024 | €22,463.00 |
| 30 Jun 2024 | RPS Consulting Engineers Ltd. | Engineering Consultancy fees | Purchase Order | Q2 2024 | €26,680.00 |
| 30 Jun 2024 | Vincent Hannon Architects - VHA | Architectural Consultancy fees | Purchase Order | Q2 2024 | €22,910.00 |
| 30 Jun 2024 | Freddie Lynch | Construction Works | Purchase Order | Q2 2024 | €89,285.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.