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 | FUEL CARD SERVICES LTD | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q1 2025 | €614.87 |
| 31 Mar 2025 | MICROMAIL LTD | SOFTWARE - SPECIALIST | Purchase Order | Q1 2025 | €47,863.54 |
| 31 Mar 2025 | EPIC Heritage Consulting Ltd. | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q1 2025 | €23,936.00 |
| 31 Mar 2025 | HSE Midwest | AGENCY SERVICES-HEALTH BOARD | Purchase Order | Q1 2025 | €228,340.00 |
| 31 Mar 2025 | Priority Construction Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q1 2025 | €25,021.17 |
| 31 Mar 2025 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €72,730.00 |
| 31 Mar 2025 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q1 2025 | €204,177.28 |
| 31 Mar 2025 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q1 2025 | €31,000.00 |
| 31 Mar 2025 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2025 | €80,000.00 |
| 31 Mar 2025 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2025 | €200,000.00 |
| 31 Mar 2025 | Geotechnical Environmental Services Limited | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q1 2025 | €22,095.00 |
| 31 Mar 2025 | McCallion Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2025 | €13,176,000.00 |
| 31 Mar 2025 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €446,434.00 |
| 31 Mar 2025 | KERRY COUNTY COUNCIL | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q1 2025 | €82,774.00 |
| 31 Mar 2025 | LK Secure Storage Serv Ltd Agent Middlesex Prop Invest and Serv Ltd | RENT - BUILDING | Purchase Order | Q1 2025 | €33,875.04 |
| 31 Mar 2025 | Conwal and Leck Parochial House | RENT - BUILDING | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | James Sweeney Building and Carpentry Services | REMOVAL OF DEMOUNTABLE DWELLINGS | Purchase Order | Q1 2025 | €30,960.00 |
| 31 Mar 2025 | Anytime Coring Ltd | MINOR CONTRACTS SERVICES | Purchase Order | Q1 2025 | €29,160.00 |
| 31 Mar 2025 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2025 | €43,287.00 |
| 31 Mar 2025 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2025 | €77,550.00 |
| 31 Mar 2025 | Esmond Keane | LEGAL FEES/EXPENSES | Purchase Order | Q1 2025 | €48,500.00 |
| 31 Mar 2025 | Christopher Hughes | LEGAL FEES/EXPENSES | Purchase Order | Q1 2025 | €31,000.00 |
| 31 Mar 2025 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q1 2025 | €27,775.50 |
| 31 Mar 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €25,410.00 |
| 31 Mar 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €20,900.00 |
| 31 Mar 2025 | Accelerating Action Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q1 2025 | €22,900.00 |
| 31 Mar 2025 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €40,006.67 |
| 31 Mar 2025 | Redacted Personal Information | LAND PURCHASE-NEW ROAD WORKS | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | Northstone Materials Limited | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q1 2025 | €40,090.61 |
| 31 Mar 2025 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2025 | €40,869.90 |
| 31 Mar 2025 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2025 | €36,703.20 |
| 31 Mar 2025 | McGonagle Plant Hire Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2025 | €107,673.50 |
| 31 Mar 2025 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2025 | €46,936.00 |
| 31 Mar 2025 | Mediavest Ltd T/A Spark Foundry | ADVERT - NEWSPAPERS (LOCAL) | Purchase Order | Q1 2025 | €21,483.65 |
| 31 Mar 2025 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q1 2025 | €52,476.73 |
| 31 Mar 2025 | Shaun McDaid | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q1 2025 | €38,300.00 |
| 31 Mar 2025 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q1 2025 | €21,168.00 |
| 31 Mar 2025 | PAVEMENT MANAGEMENT SERVICES LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €48,175.18 |
| 31 Mar 2025 | McCallion Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q1 2025 | €99,200.00 |
| 31 Mar 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q1 2025 | €99,200.00 |
| 31 Mar 2025 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q1 2025 | €99,200.00 |
| 31 Mar 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2025 | €99,200.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €190,958.83 |
| 31 Mar 2025 | CAAS Limited | CONSULTANCY- PLANNING | Purchase Order | Q1 2025 | €49,425.00 |
| 31 Mar 2025 | Milligan Bros Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2025 | €20,683.62 |
| 31 Mar 2025 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2025 | €38,081.00 |
| 31 Mar 2025 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €164,586.44 |
| 31 Mar 2025 | Building Design Partnership Architects Designers Engineers Ltd | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q1 2025 | €180,801.40 |
| 31 Mar 2025 | RPS Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q1 2025 | €31,275.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.