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 | RPS Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q1 2025 | €32,108.00 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €46,169.00 |
| 31 Mar 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €23,364.00 |
| 31 Mar 2025 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €70,400.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2025 | €1,647,369.76 |
| 31 Mar 2025 | Redacted Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q1 2025 | €175,000.00 |
| 31 Mar 2025 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2025 | €36,203.00 |
| 31 Mar 2025 | Gary Blaine T/A GTM Groundworks | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q1 2025 | €32,696.00 |
| 31 Mar 2025 | DUBLIN CITY COUNCIL | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2025 | €53,280.00 |
| 31 Mar 2025 | Delap and Waller Ltd | CONSULTANCY- MECH&ELEC ENGINEERING | Purchase Order | Q1 2025 | €24,637.50 |
| 31 Mar 2025 | Moneydarragh Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2025 | €471,795.80 |
| 31 Mar 2025 | T & L GALLAGHER LTD | MINOR CONTRACTS SERVICES | Purchase Order | Q1 2025 | €30,461.00 |
| 31 Mar 2025 | LGMA | SOFTWARE LICENCES (MICROSOFT SELECT | Purchase Order | Q1 2025 | €40,908.29 |
| 31 Mar 2025 | RDJ LLP | LEGAL FEES/EXPENSES | Purchase Order | Q1 2025 | €26,468.80 |
| 31 Mar 2025 | Dundalk Civil and Structural Engineering Limited | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q1 2025 | €123,000.00 |
| 31 Mar 2025 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2025 | €98,839.87 |
| 31 Mar 2025 | HUGH HARKIN PLANT HIRE LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q1 2025 | €28,035.00 |
| 31 Mar 2025 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q1 2025 | €30,631.36 |
| 31 Mar 2025 | Simply Zesty Limited | SOFTWARE - SERVER\NETWORK | Purchase Order | Q1 2025 | €32,340.00 |
| 31 Mar 2025 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q1 2025 | €20,756.80 |
| 31 Mar 2025 | Design ID Consulting Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €20,642.50 |
| 31 Mar 2025 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q1 2025 | €31,117.11 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO AGENCY SERVICES (LA CMC COSTS) | Purchase Order | Q1 2025 | €1,392.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO PROJECT-OFFICE ACCOMMODATION(LA | Purchase Order | Q1 2025 | €1,089.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO MISC AGENCY SERVICES [LAs] | Purchase Order | Q1 2025 | €417.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q1 2025 | €24,957.00 |
| 31 Mar 2025 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q1 2025 | €71,862.27 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO AGENCY SERVICES (LA CMC COSTS) | Purchase Order | Q1 2025 | €13,922.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO PROJECT-OFFICE ACCOMMODATION(LA | Purchase Order | Q1 2025 | €13,392.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO MISC AGENCY SERVICES [LAs] | Purchase Order | Q1 2025 | €9,169.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO PROJECT - TRAVEL/SUB [LAs] | Purchase Order | Q1 2025 | €2,907.00 |
| 31 Mar 2025 | CORK COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q1 2025 | €231,631.00 |
| 31 Mar 2025 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2025 | €57,750.00 |
| 31 Mar 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €23,300.00 |
| 31 Mar 2025 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2025 | €43,125.00 |
| 31 Mar 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2025 | €35,439.56 |
| 31 Mar 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €35,580.00 |
| 31 Mar 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €40,500.00 |
| 31 Mar 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €41,380.00 |
| 31 Mar 2025 | Electric Skyline Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q1 2025 | €24,500.00 |
| 31 Mar 2025 | Mc Cusker Contracts Limited | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q1 2025 | €32,468.78 |
| 31 Mar 2025 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q1 2025 | €41,508.04 |
| 31 Mar 2025 | Allister Moore T/A ALMO Environmental Solutions | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €51,742.00 |
| 31 Mar 2025 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q1 2025 | €20,190.08 |
| 31 Mar 2025 | Mediavest Ltd T/A Spark Foundry | ADVERT - NEWSPAPERS (LOCAL) | Purchase Order | Q1 2025 | €26,168.98 |
| 31 Mar 2025 | RDJ LLP | LEGAL FEES/EXPENSES | Purchase Order | Q1 2025 | €38,090.00 |
| 31 Mar 2025 | INISHOWEN DEVELOPMENT PARTNERSHIP LTD | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2025 | €33,541.67 |
| 31 Mar 2025 | DONEGAL LOCAL DEV. CO LTD | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2025 | €26,506.45 |
| 31 Mar 2025 | Electric Skyline Ltd | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q1 2025 | €86,425.25 |
| 31 Mar 2025 | Electric Skyline Ltd | PUBLIC LIGHTING -STD CONTRACT WORKS | Purchase Order | Q1 2025 | €6,625.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.