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 | Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q1 2024 | €36,447.94 |
| 31 Mar 2024 | Tailte Eireann | MAPS | Purchase Order | Q1 2024 | €61,000.00 |
| 31 Mar 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2024 | €41,990.00 |
| 31 Mar 2024 | Causeway Geotech Ltd | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q1 2024 | €38,486.00 |
| 31 Mar 2024 | Site Investigations Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q1 2024 | €21,315.50 |
| 31 Mar 2024 | MFE Contracts Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €25,269.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | PAYMENTS TO OTHER LOCAL AITHORITU | Purchase Order | Q1 2024 | €254,606.71 |
| 31 Mar 2024 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2024 | €55,000.00 |
| 31 Mar 2024 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2024 | €55,000.00 |
| 31 Mar 2024 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2024 | €55,000.00 |
| 31 Mar 2024 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2024 | €55,000.00 |
| 31 Mar 2024 | TAM Plant Hire Limited T/A Boyle Plant Hire | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €20,874.50 |
| 31 Mar 2024 | Redacted -Personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q1 2024 | €125,000.00 |
| 31 Mar 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SERVICES-CARPENTRY | Purchase Order | Q1 2024 | €21,000.00 |
| 31 Mar 2024 | Magherabouy Transport Ltd | HAULAGE OF ROCK SALT (WINTER MTCE) | Purchase Order | Q1 2024 | €23,933.26 |
| 31 Mar 2024 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2024 | €100,000.00 |
| 31 Mar 2024 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2024 | €80,000.00 |
| 31 Mar 2024 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | The Commissioners of Public Works in Ireland | PURCHASE OF DWELLING ASSET | Purchase Order | Q1 2024 | €155,000.00 |
| 31 Mar 2024 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2024 | €149,276.38 |
| 31 Mar 2024 | Oisin Doherty T/A AER Environmental | LAB EXTERNAL ANALYTICAL SERVICES | Purchase Order | Q1 2024 | €24,960.00 |
| 31 Mar 2024 | Meadowfield Development Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2024 | €5,474,008.81 |
| 31 Mar 2024 | Kennedy Fitzgerald Architects LLP | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €211,403.25 |
| 31 Mar 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €22,774.00 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €22,774.00 |
| 31 Mar 2024 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €48,454.44 |
| 31 Mar 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €31,932.92 |
| 31 Mar 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €28,834.01 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO AGENCY SERVICES (LA CMC COSTS) | Purchase Order | Q1 2024 | €23,813.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO PROJECT-OFFICE ACCOMMODATION(LA | Purchase Order | Q1 2024 | €17,850.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO MISC AGENCY SERVICES [LAs] | Purchase Order | Q1 2024 | €6,245.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO PROJECT - TRAVEL/SUB [LAs] | Purchase Order | Q1 2024 | €1,845.00 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q1 2024 | €187,540.00 |
| 31 Mar 2024 | KERRY COUNTY COUNCIL | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q1 2024 | €80,137.00 |
| 31 Mar 2024 | FUEL CARD SERVICES LTD | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q1 2024 | €22,495.56 |
| 31 Mar 2024 | FUEL CARD SERVICES LTD | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q1 2024 | €339.63 |
| 31 Mar 2024 | Redacted -Personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q1 2024 | €150,000.00 |
| 31 Mar 2024 | Redacted -Personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q1 2024 | €139,000.00 |
| 31 Mar 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €27,500.00 |
| 31 Mar 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q1 2024 | €29,485.01 |
| 31 Mar 2024 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2024 | €41,250.00 |
| 31 Mar 2024 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2024 | €41,250.00 |
| 31 Mar 2024 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2024 | €41,250.00 |
| 31 Mar 2024 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2024 | €41,250.00 |
| 31 Mar 2024 | DUBLIN CITY COUNCIL | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q1 2024 | €53,280.00 |
| 31 Mar 2024 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q1 2024 | €27,426.10 |
| 31 Mar 2024 | MICROMAIL LTD | SOFTWARE - SPECIALIST | Purchase Order | Q1 2024 | €33,726.00 |
| 31 Mar 2024 | Van Dijk Architects Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q1 2024 | €22,339.50 |
| 31 Mar 2024 | HSE Midwest | AGENCY SERVICES-HEALTH BOARD | Purchase Order | Q1 2024 | €21,980.00 |
| 31 Mar 2024 | Barry Breslin | LANDFILL MAINTENANCE | Purchase Order | Q1 2024 | €21,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.