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 2024 | CORK COUNTY COUNCIL | RMO PROJECT-OFFICE ACCOMMODATION(LA | Purchase Order | Q1 2024 | €63,330.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO MISC AGENCY SERVICES [LAs] | Purchase Order | Q1 2024 | €16,731.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO PROJECT - TRAVEL/SUB [LAs] | Purchase Order | Q1 2024 | €13,532.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q1 2024 | €618,146.00 |
| 31 Mar 2024 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2024 | €455,365.00 |
| 31 Mar 2024 | DMR Developments Limited | LAND BANK ASSET PURCHASE | Purchase Order | Q1 2024 | €400,000.00 |
| 31 Mar 2024 | HAWTHORN HEIGHTS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €87,223.50 |
| 31 Mar 2024 | SOFTCO LIMITED | MAINTENANCE - COMPUTER HARDWARE | Purchase Order | Q1 2024 | €1,299.46 |
| 31 Mar 2024 | SOFTCO LIMITED | SOFTWARE - SPECIALIST | Purchase Order | Q1 2024 | €55,658.91 |
| 31 Mar 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €495,930.00 |
| 31 Mar 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €369,988.00 |
| 31 Mar 2024 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €27,825.22 |
| 31 Mar 2024 | LGMA | SOFTWARE LICENCES (MICROSOFT SELECT | Purchase Order | Q1 2024 | €40,513.05 |
| 31 Mar 2024 | DONAL O BUACHALLA LTD | PROPERTY/LAND VALUATION SERVICES | Purchase Order | Q1 2024 | €47,000.00 |
| 31 Mar 2024 | Cornmarket Group Financial Services Ltd | INSURANCE-OTHER | Purchase Order | Q1 2024 | €43,317.12 |
| 31 Mar 2024 | Moneydarragh Construction Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2024 | €38,050.00 |
| 31 Mar 2024 | EPA | EPA LICENSING/MONITORING FEES | Purchase Order | Q1 2024 | €40,206.00 |
| 31 Mar 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2024 | €38,200.00 |
| 31 Mar 2024 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | EXIGENT NETWORK INTEGRATION LTD TA PARADYN | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q1 2024 | €26,040.00 |
| 31 Mar 2024 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2024 | €37,500.00 |
| 31 Mar 2024 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2024 | €37,500.00 |
| 31 Mar 2024 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2024 | €37,500.00 |
| 31 Mar 2024 | FEHILY TIMONEY AND COMPANY LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €24,875.66 |
| 31 Mar 2024 | HUGH HARKIN PLANT HIRE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q1 2024 | €63,061.00 |
| 31 Mar 2024 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2024 | €43,037.00 |
| 31 Mar 2024 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2024 | €37,500.00 |
| 31 Mar 2024 | HANLEY CONTROLS CLONMEL LIMITED | WATER METER 4 | Purchase Order | Q1 2024 | €9,160.00 |
| 31 Mar 2024 | HANLEY CONTROLS CLONMEL LIMITED | WATER METER 3 INS KH3000 | Purchase Order | Q1 2024 | €7,100.00 |
| 31 Mar 2024 | HANLEY CONTROLS CLONMEL LIMITED | WATER METER 2 INS KH3000 | Purchase Order | Q1 2024 | €9,600.00 |
| 31 Mar 2024 | Cork City Council | PAYMENTS TO OTHER LOCAL AITHORITU | Purchase Order | Q1 2024 | €134,454.32 |
| 31 Mar 2024 | AISHO CONSTRUCTION LTD T/A BOYLE CONSTRUCTION | ROAD SAFETY BARRIER(SUPPLY&INSTALL) | Purchase Order | Q1 2024 | €79,755.00 |
| 31 Mar 2024 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q1 2024 | €52,262.92 |
| 31 Mar 2024 | J McAleer and Sons Ltd | COUPLING | Purchase Order | Q1 2024 | €1,137.95 |
| 31 Mar 2024 | J McAleer and Sons Ltd | TWINWALL PIPES | Purchase Order | Q1 2024 | €19,728.60 |
| 31 Mar 2024 | Enerveo Ireland Limited | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q1 2024 | €7,259.65 |
| 31 Mar 2024 | Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q1 2024 | €61,972.19 |
| 31 Mar 2024 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2024 | €43,037.00 |
| 31 Mar 2024 | ESRI | MAPS | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | Tailte Eireann | MAPS | Purchase Order | Q1 2024 | €61,000.00 |
| 31 Mar 2024 | WH Stephens Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €93,620.00 |
| 31 Mar 2024 | Inland & Coastal Marina Systems Ltd | PLANT/MACHINERY ASSET - LONG LIFE | Purchase Order | Q1 2024 | €707,000.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO AGENCY SERVICES (LA CMC COSTS) | Purchase Order | Q1 2024 | €4,763.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO PROJECT-OFFICE ACCOMMODATION(LA | Purchase Order | Q1 2024 | €3,070.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO MISC AGENCY SERVICES [LAs] | Purchase Order | Q1 2024 | €749.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q1 2024 | €43,482.00 |
| 31 Mar 2024 | Medmark Ltd | MEDICAL SCREENING FEES - WH TAX | Purchase Order | Q1 2024 | €31,785.00 |
| 31 Mar 2024 | Londonderry Port and Harbour Commissioners | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q1 2024 | €44,700.00 |
| 31 Mar 2024 | EXIGENT NETWORK INTEGRATION LTD TA PARADYN | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q1 2024 | €27,268.80 |
| 31 Mar 2024 | Enerveo Ireland Limited | PUBLIC LIGHTING LED UPGRADE WORKS | Purchase Order | Q1 2024 | €20,272.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.