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 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €29,216.28 |
| 31 Mar 2025 | TITAN SPORTS LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €28,782.00 |
| 31 Mar 2025 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €28,469.91 |
| 31 Mar 2025 | ENTERPRISE FLEX-E-RENT IRELAND | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €28,055.63 |
| 31 Mar 2025 | TAC-COAT SERVICES (CORK LTD) | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €27,807.50 |
| 31 Mar 2025 | IRISH BIOTECH SYSTEMS | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €27,749.69 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €27,113.15 |
| 31 Mar 2025 | AN POST | Printing & Office Consumables | Purchase Order | Q1 2025 | €27,000.00 |
| 31 Mar 2025 | AN POST | Printing & Office Consumables | Purchase Order | Q1 2025 | €27,000.00 |
| 31 Mar 2025 | THE BOOK NEST LTD. | Library Book Purchases | Purchase Order | Q1 2025 | €26,808.40 |
| 31 Mar 2025 | ACE TREE SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €26,180.82 |
| 31 Mar 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €25,948.94 |
| 31 Mar 2025 | MALLON TECHNOLOGY LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2025 | €25,830.00 |
| 31 Mar 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €25,778.69 |
| 31 Mar 2025 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q1 2025 | €25,339.15 |
| 31 Mar 2025 | ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €25,208.85 |
| 31 Mar 2025 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €25,181.18 |
| 31 Mar 2025 | PROMOTING CORK LTD | Advertising | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | PROMOTING CORK LTD | Advertising | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | ALLPRO SERVICES | Cleaning | Purchase Order | Q1 2025 | €24,925.72 |
| 31 Mar 2025 | KAIZEN ENERGY LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,835.50 |
| 31 Mar 2025 | KAIZEN ENERGY LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €24,560.55 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €23,044.49 |
| 31 Mar 2025 | DELOITTE | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €22,755.00 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,497.93 |
| 31 Mar 2025 | SYNERGY SECURITY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,497.93 |
| 31 Mar 2025 | ELECTRIC SKYLINE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,349.26 |
| 31 Mar 2025 | SEAN REIHILL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,280.07 |
| 31 Mar 2025 | DAKTRONICS IRELAND CO. LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,125.41 |
| 31 Mar 2025 | COUGHLAN HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €22,033.19 |
| 31 Mar 2025 | EUROFORCE ENG LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €21,936.18 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Other Vehicle Expenses | Purchase Order | Q1 2025 | €21,224.54 |
| 31 Mar 2025 | MARINA WINDOWS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,937.29 |
| 31 Mar 2025 | CORK BUILDERS PROVIDERS | Materials | Purchase Order | Q1 2025 | €20,673.37 |
| 31 Mar 2025 | TAC-COAT SERVICES (CORK LTD) | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,259.75 |
| 31 Mar 2025 | KYRON STREET LTD | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2025 | €20,245.80 |
| 31 Mar 2025 | DATAPAC LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €20,044.17 |
| 31 Dec 2024 | O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €6,273,598.15 |
| 31 Dec 2024 | MAVRO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €3,787,000.00 |
| 31 Dec 2024 | WARD & BURKE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €3,211,636.39 |
| 31 Dec 2024 | MURNANE O'SHEA DEVELOPMENTS LIMITED | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €2,837,500.00 |
| 31 Dec 2024 | WARD & BURKE CONSTRUCTION LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €2,769,425.43 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €2,526,466.09 |
| 31 Dec 2024 | MCGINTY & O SHEA LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €2,409,378.69 |
| 31 Dec 2024 | MURNANE & O SHEA LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €2,167,482.70 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €1,877,858.93 |
| 31 Dec 2024 | SORENSEN CIVIL ENGINEERING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €1,767,343.96 |
| 31 Dec 2024 | JONS CIVIL ENG CO | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €1,564,935.82 |
| 31 Dec 2024 | MMD CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €1,454,184.29 |
| 31 Dec 2024 | CETTI LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €1,404,429.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.