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 2026 | Tetra Tech Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2026 | €440,000.00 |
| 31 Mar 2026 | FEHILY TIMONEY AND COMPANY LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2026 | €44,973.46 |
| 31 Mar 2026 | Health Service Executive Corporate | AGENCY SERVICES-HEALTH BOARD | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2026 | €40,869.90 |
| 31 Mar 2026 | KERRY COUNTY COUNCIL | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q1 2026 | €84,182.00 |
| 31 Mar 2026 | LGMA (Local Government Management Agency) | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2026 | €200,000.00 |
| 31 Mar 2026 | VP McMullin LLP | LEGAL FEES OUTLAYS - No WT | Purchase Order | Q1 2026 | €93,802.24 |
| 31 Mar 2026 | Cluid Housing Association VLTL Payments | LTL-VOL CALF PAYMENTS TO AHB | Purchase Order | Q1 2026 | €1,061,290.98 |
| 30 Sep 2025 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €140,532.50 |
| 30 Sep 2025 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €156,000.00 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2025 | €58,643.02 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | ROADBASE MATERIALS | Purchase Order | Q3 2025 | €25,996.47 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | ROADBASE MATERIALS | Purchase Order | Q3 2025 | €45,754.66 |
| 30 Sep 2025 | Gerald Love Contracts Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €2,778,775.88 |
| 30 Sep 2025 | Ryan Hanley Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €132,103.83 |
| 30 Sep 2025 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €41,443.32 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €41,190.19 |
| 30 Sep 2025 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €28,270.34 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €144,050.00 |
| 30 Sep 2025 | CORK COUNTY COUNCIL | PAYMENTS TO OTHER LOCAL AITHORITU | Purchase Order | Q3 2025 | €2,876,467.56 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €48,925.87 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2025 | €50,548.02 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2025 | €78,249.07 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | ROADBASE MATERIALS | Purchase Order | Q3 2025 | €33,100.00 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | ROADBASE MATERIALS | Purchase Order | Q3 2025 | €31,060.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €39,350.00 |
| 30 Sep 2025 | VANGUARD FIRE and RESCUE LTD | SERVICE - OTHER EQUIPMENT | Purchase Order | Q3 2025 | €16,469.00 |
| 30 Sep 2025 | VANGUARD FIRE and RESCUE LTD | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q3 2025 | €4,084.37 |
| 30 Sep 2025 | Mermaid Marine Services Ltd | TRADE SERVICES-ELECTRICAL | Purchase Order | Q3 2025 | €26,620.00 |
| 30 Sep 2025 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €177,968.60 |
| 30 Sep 2025 | Fastcom As Limited | SOFTWARE - SPECIALIST | Purchase Order | Q3 2025 | €34,498.10 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €72,335.15 |
| 30 Sep 2025 | OHARA and HARRISON LTD. | SPOTLIGHTS | Purchase Order | Q3 2025 | €30,925.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €1,215,900.00 |
| 30 Sep 2025 | CRANA CRANES and CONSTRUCTION LTD | ENGINEERING WORKS | Purchase Order | Q3 2025 | €21,950.00 |
| 30 Sep 2025 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €90,000.00 |
| 30 Sep 2025 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €7,575,000.00 |
| 30 Sep 2025 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2025 | €37,727.05 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2025 | €64,784.26 |
| 30 Sep 2025 | Milligan Bros Ltd | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q3 2025 | €20,272.72 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €106,825.16 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2025 | €53,922.60 |
| 30 Sep 2025 | Peter Keenan Michael Keenan and Dermot Keenan | ROADBASE MATERIALS | Purchase Order | Q3 2025 | €44,211.96 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2025 | €22,037.40 |
| 30 Sep 2025 | Causeway Geotech Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2025 | €43,109.15 |
| 30 Sep 2025 | CHURCHILL STONE LTD | ROAD LINING-LETTERING (SUPPLY&LAY) | Purchase Order | Q3 2025 | €2,165.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | ROAD LINING - YELLOW | Purchase Order | Q3 2025 | €10,305.78 |
| 30 Sep 2025 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q3 2025 | €13,241.71 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €72,626.75 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €55,712.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.