5344 spending records on file.
27 of 34 publications are not machine-readable
109 of 5344 lack meaningful descriptions
only 152 unique descriptions out of 5344 records
5344 of 5344 missing supplier code
0 of 5344 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | THORNPART ADJUSTMENTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €89,881.02 |
| 31 Mar 2025 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €85,993.01 |
| 31 Mar 2025 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €85,664.70 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €85,467.29 |
| 31 Mar 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €84,593.50 |
| 31 Mar 2025 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €83,990.19 |
| 31 Mar 2025 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €83,990.19 |
| 31 Mar 2025 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €83,031.53 |
| 31 Mar 2025 | VANSTORE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €83,031.52 |
| 31 Mar 2025 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €77,408.58 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €76,211.91 |
| 31 Mar 2025 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €71,923.03 |
| 31 Mar 2025 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €71,923.01 |
| 31 Mar 2025 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €71,922.94 |
| 31 Mar 2025 | TERRY REA | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €71,408.74 |
| 31 Mar 2025 | CUMNOR CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €70,833.15 |
| 31 Mar 2025 | MICHAEL KELLEHER PLUMBING LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €62,998.18 |
| 31 Mar 2025 | RESPRO LTD. | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q1 2025 | €61,497.54 |
| 31 Mar 2025 | PARK MAGIC MOBILE SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €58,040.63 |
| 31 Mar 2025 | PARK MAGIC MOBILE SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €57,386.57 |
| 31 Mar 2025 | J&S PRIORITY ELECTRICAL LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €56,845.51 |
| 31 Mar 2025 | HBS CONSTRUCTION LTD | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q1 2025 | €56,554.21 |
| 31 Mar 2025 | CORK DRAIN & TANK CLEANING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €55,918.36 |
| 31 Mar 2025 | HENRY FORD & SON LTD. | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q1 2025 | €54,915.80 |
| 31 Mar 2025 | SEAN AHERN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €53,991.95 |
| 31 Mar 2025 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €53,295.90 |
| 31 Mar 2025 | MJ SCANNELL SAFETY | Materials | Purchase Order | Q1 2025 | €49,313.72 |
| 31 Mar 2025 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €47,567.98 |
| 31 Mar 2025 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €47,567.98 |
| 31 Mar 2025 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €47,567.98 |
| 31 Mar 2025 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €46,171.98 |
| 31 Mar 2025 | EXCELERATE TECHNOLOGY LTD | Security - Property | Purchase Order | Q1 2025 | €44,088.00 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €43,379.84 |
| 31 Mar 2025 | ESRI IRELAND | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €43,050.00 |
| 31 Mar 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €42,233.39 |
| 31 Mar 2025 | SEATING & ACCESS CONTRACTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €40,755.82 |
| 31 Mar 2025 | EMERALD FENCING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €40,303.85 |
| 31 Mar 2025 | ROSENBAUER UK LIMITED | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q1 2025 | €40,073.35 |
| 31 Mar 2025 | ACE TREE SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €38,590.00 |
| 31 Mar 2025 | PRIMO COACHWORKS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €36,492.16 |
| 31 Mar 2025 | CONHOR CONSTRUCTION LIMITED | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €35,620.18 |
| 31 Mar 2025 | SHS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €34,439.44 |
| 31 Mar 2025 | K-MAC FACILITIES MANAGEMENT SERVICES | Repairs & Maint - Other Equip | Purchase Order | Q1 2025 | €34,177.68 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €33,840.21 |
| 31 Mar 2025 | BOLINDA UK LTD | Library Book Purchases | Purchase Order | Q1 2025 | €33,784.92 |
| 31 Mar 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €33,666.94 |
| 31 Mar 2025 | OPEN SKY DATA SYSTEMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €30,750.00 |
| 31 Mar 2025 | D MCSWEENEY & SON CORK LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €30,474.75 |
| 31 Mar 2025 | GLENOSHEEN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €30,237.50 |
| 31 Mar 2025 | GLENOSHEEN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €30,237.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.