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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | WALSH AND O MAHONY TARMACADAM LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €51,756.00 |
| 30 Sep 2024 | IDASO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €51,610.80 |
| 30 Sep 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €50,787.85 |
| 30 Sep 2024 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €50,699.80 |
| 30 Sep 2024 | KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €50,618.42 |
| 30 Sep 2024 | PROMOTING CORK LTD | Advertising | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | PROMOTING CORK LTD | Advertising | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | IRON MOUNTAIN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €49,837.31 |
| 30 Sep 2024 | HAYS SPECIALIST RECRUITMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €48,256.73 |
| 30 Sep 2024 | STONEPAVE UK LIMITED | Materials | Purchase Order | Q3 2024 | €47,572.12 |
| 30 Sep 2024 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €47,567.80 |
| 30 Sep 2024 | KEARY MOTORS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2024 | €47,567.80 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €46,767.54 |
| 30 Sep 2024 | DEERMOUNT CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €46,583.81 |
| 30 Sep 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €46,539.14 |
| 30 Sep 2024 | DEERMOUNT CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €45,386.38 |
| 30 Sep 2024 | GLENOSHEEN LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €45,356.25 |
| 30 Sep 2024 | AN POST | Postage | Purchase Order | Q3 2024 | €45,000.00 |
| 30 Sep 2024 | AN POST | Postage | Purchase Order | Q3 2024 | €45,000.00 |
| 30 Sep 2024 | CCS SECURITY SOLUTIONS LTD | Security - Property | Purchase Order | Q3 2024 | €44,323.08 |
| 30 Sep 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €44,281.80 |
| 30 Sep 2024 | CONHOR CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €44,056.09 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASS (CORK) LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €43,981.12 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €43,266.11 |
| 30 Sep 2024 | HARRIS COYLE BREEN | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €42,770.18 |
| 30 Sep 2024 | EIR | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €42,638.91 |
| 30 Sep 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €42,623.51 |
| 30 Sep 2024 | THOMAS HEISING | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €42,359.99 |
| 30 Sep 2024 | SCHINDLER LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €42,158.37 |
| 30 Sep 2024 | MUNSTER WEED CONTROL | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €41,931.53 |
| 30 Sep 2024 | ETC | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €41,727.75 |
| 30 Sep 2024 | APEX SURVEYS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €41,500.20 |
| 30 Sep 2024 | HG CONSTRUCTION (IRELAND) LTD | Capital Contracts Expenditure | Purchase Order | Q3 2024 | €40,994.68 |
| 30 Sep 2024 | EIR | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €40,822.61 |
| 30 Sep 2024 | INFRATECH TRAFFIC LTD | Repairs & Maint - Other Equip | Purchase Order | Q3 2024 | €39,680.51 |
| 30 Sep 2024 | ADR + PROJECT PROFESSIONALS LIMITED | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €39,416.58 |
| 30 Sep 2024 | ARUP CONSULTING ENGS | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €39,385.83 |
| 30 Sep 2024 | BREEDON SURFACING SOLUTIONS IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €38,887.61 |
| 30 Sep 2024 | ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €37,933.20 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD. | Computer Software and Maintenance Fees | Purchase Order | Q3 2024 | €37,690.47 |
| 30 Sep 2024 | CKL TREE SERVICES LTD T/A CE TREE SERVIC | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €36,944.25 |
| 30 Sep 2024 | HAWKINS BROWN IRELAND LTD. | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €36,366.99 |
| 30 Sep 2024 | DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH | Consultancy/Professional Fees and Expenses | Purchase Order | Q3 2024 | €35,897.33 |
| 30 Sep 2024 | GLASSCO RECYCLING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €34,870.39 |
| 30 Sep 2024 | MARINA WINDOWS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €34,764.76 |
| 30 Sep 2024 | AOS SECURITY MANAGEMENT SOLUTIONS | Security - Property | Purchase Order | Q3 2024 | €34,613.20 |
| 30 Sep 2024 | IRISH BIOTECH SYSTEMS | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €34,192.50 |
| 30 Sep 2024 | KAIZEN ENERGY LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €34,105.05 |
| 30 Sep 2024 | DEERMOUNT CONSTRUCTION LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €33,110.22 |
| 30 Sep 2024 | BROSNAN PROPERTY SOLUTIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q3 2024 | €32,985.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.