6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | KANE TUOHY LLP | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2024 | €22,342.00 |
| 31 Mar 2024 | PEOPLESAFE | REPAIRS - COMPUTER | Purchase Order | Q1 2024 | €23,059.70 |
| 31 Mar 2024 | KERRY COUNTY COUNCIL | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q1 2024 | €78,846.00 |
| 31 Mar 2024 | FIRST AID PEOPLES AID LTD | LIFE SAFETY EQUIPMENT | Purchase Order | Q1 2024 | €22,500.00 |
| 31 Mar 2024 | JOHN & MARGARET KEANE | COMPENSATION - OTHER | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | FRANK & SUSAN MANNION | LAND PURCHASE - COMPENSATION | Purchase Order | Q1 2024 | €37,419.93 |
| 31 Mar 2024 | FRANCIS MANNION | LAND PURCHASE - COMPENSATION | Purchase Order | Q1 2024 | €23,302.56 |
| 31 Mar 2024 | AN BORD PLEANALA | AN BORD PLEANALA FEE | Purchase Order | Q1 2024 | €21,683.00 |
| 31 Mar 2024 | PLAZAMONT LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2024 | €1,066,019.28 |
| 31 Mar 2024 | KILLAREE LIGHTING SERVICES LTD (CONT) | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q1 2024 | €33,500.00 |
| 31 Mar 2024 | FENCING SOLUTIONS | FENCING CONTRACT | Purchase Order | Q1 2024 | €29,378.34 |
| 31 Mar 2024 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2024 | €30,135.00 |
| 31 Mar 2024 | KILLAREE LIGHTING SERVICES LTD (CONT) | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q1 2024 | €51,617.43 |
| 31 Mar 2024 | PLAZAMONT LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €24,375.50 |
| 31 Mar 2024 | DONEGAL COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q1 2024 | €171,000.00 |
| 31 Mar 2024 | ARUP CONSULTING ENGS | CONSULTANTS | Purchase Order | Q1 2024 | €31,766.00 |
| 31 Mar 2024 | GLAS CIVIL ENGINEERING | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €47,225.00 |
| 31 Mar 2024 | KILLAREE LIGHTING SERVICES LTD (CONT) | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q1 2024 | €59,048.86 |
| 31 Mar 2024 | SAFETY SOLUTIONS SKILLNET LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2024 | €110,410.00 |
| 31 Mar 2024 | EVENTUS LTD | EQUIPMENT HIRE | Purchase Order | Q1 2024 | €105,057.75 |
| 31 Mar 2024 | JAILBIRD COMMUNICATIONS | COMMUNICATION OTHER | Purchase Order | Q1 2024 | €44,500.00 |
| 31 Mar 2024 | BITSIXTEEN STUDIOS LIMITED | CONSULTANTS | Purchase Order | Q1 2024 | €23,370.00 |
| 31 Mar 2024 | NOHO LIMITED | FILM DEVELOPMENT | Purchase Order | Q1 2024 | €56,750.00 |
| 31 Mar 2024 | SIGHT & SOUND (DISTRIBUTORS) LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2024 | €25,416.00 |
| 31 Mar 2024 | ALPHASET LTD | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q1 2024 | €68,560.00 |
| 31 Mar 2024 | ALPHASET LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2024 | €169,805.00 |
| 31 Mar 2024 | BRIGHT 3D ENVIRONMENTS LIMITED | CONSULTANTS | Purchase Order | Q1 2024 | €315,290.00 |
| 31 Mar 2024 | RP TRADECO LTD T/A ROADPLAN CONSULTING | CONSULTANTS | Purchase Order | Q1 2024 | €22,374.47 |
| 31 Mar 2024 | BYRNE LOOBY PARTNERS (IRL) LTD | CONSULTANTS | Purchase Order | Q1 2024 | €1,535,520.00 |
| 31 Mar 2024 | H MURPHY & CO | RENT - OTHER | Purchase Order | Q1 2024 | €22,500.00 |
| 31 Mar 2024 | ENSOR O'CONNOR | General Litigation LEGAL SLA | Purchase Order | Q1 2024 | €37,500.00 |
| 31 Mar 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €20,112.00 |
| 31 Mar 2024 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q1 2024 | €400,000.00 |
| 31 Mar 2024 | BRENDAN BYRNE CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €86,960.00 |
| 31 Mar 2024 | BRENDAN BYRNE CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €150,684.00 |
| 31 Mar 2024 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €490,812.00 |
| 31 Mar 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €383,030.00 |
| 31 Mar 2024 | BRENDAN BYRNE CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | JFK PLUMBING & HEATING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €47,874.14 |
| 31 Mar 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €105,897.50 |
| 31 Mar 2024 | DC PLUMBING & HEATING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €41,138.60 |
| 31 Mar 2024 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q1 2024 | €400,000.00 |
| 31 Mar 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €511,760.00 |
| 31 Mar 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €698,990.00 |
| 31 Mar 2024 | ACTION CHIMNEYS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €24,890.00 |
| 31 Mar 2024 | LIAM LEACY | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €42,189.40 |
| 31 Mar 2024 | GARY MORRIS ELECTRICAL | MTCE CONTRACT ELECTRICAL | Purchase Order | Q1 2024 | €41,248.00 |
| 31 Mar 2024 | KELLY INSULATION HEATING & PLUMBING | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €46,616.70 |
| 31 Mar 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €703,700.00 |
| 31 Mar 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €248,490.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.