5502 spending records on file.
25 of 25 publications are not machine-readable
15 of 5502 lack meaningful descriptions
only 351 unique descriptions out of 5502 records
3163 of 5502 missing supplier code
0 of 5502 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €80,628.34 |
| 31 Mar 2025 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q1 2025 | €39,660.65 |
| 31 Mar 2025 | AAB Group Accountants (Ireland) Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €22,664.00 |
| 31 Mar 2025 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €173,868.00 |
| 31 Mar 2025 | Greentown Environmental Ltd | LANDSCAPE MAINTENANCE | Purchase Order | Q1 2025 | €59,009.36 |
| 31 Mar 2025 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €21,217.65 |
| 31 Mar 2025 | Magherabouy Transport Ltd | HAULAGE OF ROCK SALT (WINTER MTCE) | Purchase Order | Q1 2025 | €22,486.46 |
| 31 Mar 2025 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q1 2025 | €24,561.57 |
| 31 Mar 2025 | HSE Midwest | AGENCY SERVICES-HEALTH BOARD | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | NW Geotech Ltd | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q1 2025 | €37,455.00 |
| 31 Mar 2025 | Allister Moore T/A ALMO Environmental Solutions | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €21,230.00 |
| 31 Mar 2025 | SLIGO COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q1 2025 | €33,036.40 |
| 31 Mar 2025 | Red Rock Geoscience Ltd | QUANTITY SURVEYING SERVICES | Purchase Order | Q1 2025 | €24,900.00 |
| 31 Mar 2025 | LGMA | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2025 | €33,671.20 |
| 31 Mar 2025 | LGMA | Library Books - Talking Books | Purchase Order | Q1 2025 | €18,009.07 |
| 31 Mar 2025 | LGMA | Library Books - Research | Purchase Order | Q1 2025 | €11,916.70 |
| 31 Mar 2025 | LGMA | Library Books - Periodicals | Purchase Order | Q1 2025 | €12,750.00 |
| 31 Mar 2025 | LGMA | Library Books - Non-Fiction | Purchase Order | Q1 2025 | €7,000.00 |
| 31 Mar 2025 | LGMA | Library Books - Fiction | Purchase Order | Q1 2025 | €7,000.00 |
| 31 Mar 2025 | LGMA | Library Books - Childs Non-Fiction | Purchase Order | Q1 2025 | €7,000.00 |
| 31 Mar 2025 | LGMA | Library Books - Childrens Readers | Purchase Order | Q1 2025 | €7,000.00 |
| 31 Mar 2025 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q1 2025 | €64,045.04 |
| 31 Mar 2025 | ICare Housing CLG | LTL-VOL CALF PAYMENTS TO AHB | Purchase Order | Q1 2025 | €32,164.75 |
| 31 Mar 2025 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2025 | €93,000.00 |
| 31 Mar 2025 | Irish Tar and Bitumen Suppliers Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2025 | €93,000.00 |
| 31 Mar 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2025 | €84,000.00 |
| 31 Mar 2025 | LAOIS COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q1 2025 | €180,348.63 |
| 31 Mar 2025 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €82,400.00 |
| 31 Mar 2025 | Causeway Geotech Ltd | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q1 2025 | €24,540.30 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO AGENCY SERVICES (LA CMC COSTS) | Purchase Order | Q1 2025 | €75,177.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO PROJECT-OFFICE ACCOMMODATION(LA | Purchase Order | Q1 2025 | €63,818.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO MISC AGENCY SERVICES [LAs] | Purchase Order | Q1 2025 | €27,512.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO PROJECT - TRAVEL/SUB [LAs] | Purchase Order | Q1 2025 | €12,325.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q1 2025 | €973,215.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €52,379.04 |
| 31 Mar 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €49,900.00 |
| 31 Mar 2025 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q1 2025 | €58,698.00 |
| 31 Mar 2025 | PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €25,952.00 |
| 31 Mar 2025 | DONAL KELLY | RENT - BUILDING | Purchase Order | Q1 2025 | €19,000.00 |
| 31 Mar 2025 | DONAL KELLY | HEATING OIL | Purchase Order | Q1 2025 | €1,880.00 |
| 31 Mar 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €66,050.00 |
| 31 Mar 2025 | CMG Electrical Ltd | TRADE SERVICES-ELECTRICAL | Purchase Order | Q1 2025 | €27,580.50 |
| 31 Mar 2025 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q1 2025 | €107,493.56 |
| 31 Mar 2025 | DONAL O BUACHALLA LTD | PROPERTY/LAND VALUATION SERVICES | Purchase Order | Q1 2025 | €129,500.00 |
| 31 Mar 2025 | Gerard Monaghan | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q1 2025 | €26,250.00 |
| 31 Mar 2025 | EPA | EPA LICENSING/MONITORING FEES | Purchase Order | Q1 2025 | €43,368.00 |
| 31 Mar 2025 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2025 | €135,629.10 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q1 2025 | €26,918.63 |
| 31 Mar 2025 | FUEL CARD SERVICES LTD | OIL - LUBE | Purchase Order | Q1 2025 | €6.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.