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 2024 | AN POST | POSTAGE | Purchase Order | Q1 2024 | €30,600.00 |
| 31 Mar 2024 | GLENOSHEEN LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €30,237.50 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €29,628.74 |
| 31 Mar 2024 | TAC-COAT SERVICES (CORK LTD) | MINOR CONTRACT | Purchase Order | Q1 2024 | €29,626.90 |
| 31 Mar 2024 | IRISH INTERNATIONAL TRADING LTD | MATERIALS | Purchase Order | Q1 2024 | €29,599.10 |
| 31 Mar 2024 | PRIORITY GEOTECHNICAL LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €29,462.91 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €29,354.07 |
| 31 Mar 2024 | ENTERPRISE FLEX-E-RENT IRELAND | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €29,354.07 |
| 31 Mar 2024 | CAHALANE BROS LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €28,775.70 |
| 31 Mar 2024 | HAYS SPECIALIST RECRUITMENT | MINOR CONTRACT | Purchase Order | Q1 2024 | €28,734.20 |
| 31 Mar 2024 | DBFL CONSULTING ENGINEERS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €28,290.00 |
| 31 Mar 2024 | COUGHLAN HEATING & PLUMBING | MINOR CONTRACT | Purchase Order | Q1 2024 | €28,260.00 |
| 31 Mar 2024 | SUPERHOMES IRELAND DAC | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €27,024.33 |
| 31 Mar 2024 | O KELLY BROS CIVIL ENGINEERING LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €26,935.00 |
| 31 Mar 2024 | THE BOOK NEST LTD. | MINOR CONTRACT | Purchase Order | Q1 2024 | €26,804.37 |
| 31 Mar 2024 | COUGHLAN HEATING & PLUMBING | MINOR CONTRACT | Purchase Order | Q1 2024 | €26,667.00 |
| 31 Mar 2024 | CEM PLANT LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €26,372.34 |
| 31 Mar 2024 | HENLEY CONSTRUCTION | MINOR CONTRACT | Purchase Order | Q1 2024 | €26,000.00 |
| 31 Mar 2024 | IRON MOUNTAIN LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €25,168.03 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | HIRE(EXT)PLANT/TRANS/EQUI | Purchase Order | Q1 2024 | €25,092.00 |
| 31 Mar 2024 | SCHINDLER LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €24,867.05 |
| 31 Mar 2024 | PC TECH SUPPORT LTD TA TECH GAURD | SOFTWARE LICENCES | Purchase Order | Q1 2024 | €24,824.48 |
| 31 Mar 2024 | HRP CONSTRUCTION LTD | CAPITAL CONTRACT | Purchase Order | Q1 2024 | €24,770.90 |
| 31 Mar 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | MINOR CONTRACT | Purchase Order | Q1 2024 | €24,627.00 |
| 31 Mar 2024 | OPTIEN | MINOR CONTRACT | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | CHRIS MEE&ASSOCIATES LIMITED T/A OCCUPLI | MINOR CONTRACT | Purchase Order | Q1 2024 | €24,415.50 |
| 31 Mar 2024 | ACE TREE SERVICES | MINOR CONTRACT | Purchase Order | Q1 2024 | €24,400.68 |
| 31 Mar 2024 | VODAFONE IRELAND PLC | MINOR CONTRACT | Purchase Order | Q1 2024 | €23,900.94 |
| 31 Mar 2024 | ELECTRIC SKYLINE | MINOR CONTRACT | Purchase Order | Q1 2024 | €23,807.00 |
| 31 Mar 2024 | IRISH BIOTECH SYSTEMS | MINOR CONTRACT | Purchase Order | Q1 2024 | €23,660.13 |
| 31 Mar 2024 | HENLEY CONSTRUCTION | MINOR CONTRACT | Purchase Order | Q1 2024 | €23,600.00 |
| 31 Mar 2024 | PANDA | MINOR CONTRACT | Purchase Order | Q1 2024 | €23,443.08 |
| 31 Mar 2024 | APHELION LTD T/A CIVIQ | SOFTWARE LICENCES | Purchase Order | Q1 2024 | €23,247.00 |
| 31 Mar 2024 | SYNERGY SECURITY SOLUTIONS LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €22,828.57 |
| 31 Mar 2024 | DELOITTE | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €22,755.00 |
| 31 Mar 2024 | NANGLE & NIESEN LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €22,697.29 |
| 31 Mar 2024 | DJF ENGINEERING SERVICES | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €22,656.60 |
| 31 Mar 2024 | LISNEY | MINOR CONTRACT | Purchase Order | Q1 2024 | €22,196.13 |
| 31 Mar 2024 | PRECISION UTILITY MAPPING | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €22,017.00 |
| 31 Mar 2024 | SORENSEN CIVIL ENGINEERING LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €22,000.21 |
| 31 Mar 2024 | CORK RECYCLING COMPANY | MINOR CONTRACT | Purchase Order | Q1 2024 | €21,802.91 |
| 31 Mar 2024 | DONAL MURRAY LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €21,800.54 |
| 31 Mar 2024 | PANDA | MINOR CONTRACT | Purchase Order | Q1 2024 | €21,225.75 |
| 31 Mar 2024 | ATKINS IRELAND LTD | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €21,084.95 |
| 31 Mar 2024 | MOTT MACDONALD IRELAND LIMITED | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €21,067.44 |
| 31 Mar 2024 | DATAPAC LTD | MINOR CONTRACT | Purchase Order | Q1 2024 | €20,803.32 |
| 31 Mar 2024 | TERRY REA | MINOR CONTRACT | Purchase Order | Q1 2024 | €20,757.60 |
| 31 Mar 2024 | COUGHLAN HEATING & PLUMBING | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €20,712.50 |
| 31 Mar 2024 | J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY | MAINTENANCE CONTRACT | Purchase Order | Q1 2024 | €20,597.00 |
| 31 Mar 2024 | ARUP CONSULTING ENGS | CONSULT/PROF.FEES & EXPS | Purchase Order | Q1 2024 | €20,540.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.