2068 spending records on file.
31 of 33 publications are not machine-readable
48 of 2068 lack meaningful descriptions
only 171 unique descriptions out of 2068 records
2068 of 2068 missing supplier code
0 of 2068 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Vodafone Ireland Ltd | Communication Costs | Purchase Order | Q1 2026 | €86,372.00 |
| 31 Mar 2026 | Vision Contracting Limited | Capital Contract | Purchase Order | Q1 2026 | €1,203,915.00 |
| 31 Mar 2026 | Timothy Moriarty | Minor Contract | Purchase Order | Q1 2026 | €31,112.00 |
| 31 Mar 2026 | Tetra Ireland Communications Ltd | IT Services | Purchase Order | Q1 2026 | €82,308.00 |
| 31 Mar 2026 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q1 2026 | €95,475.00 |
| 31 Mar 2026 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q1 2026 | €154,072.00 |
| 31 Mar 2026 | Sorensen Civil Engineering Ltd | Minor Contract | Purchase Order | Q1 2026 | €105,727.00 |
| 31 Mar 2026 | SITE INVESTIGATIONS LIMITED | Minor Contract | Purchase Order | Q1 2026 | €21,247.00 |
| 31 Mar 2026 | Shareridge Ltd | Minor Contract | Purchase Order | Q1 2026 | €393,170.00 |
| 31 Mar 2026 | RPS Consulting Engineers Ltd | Consultancy Services | Purchase Order | Q1 2026 | €24,308.00 |
| 31 Mar 2026 | Romaquip Ltd | Maintenance & Repairs | Purchase Order | Q1 2026 | €20,855.00 |
| 31 Mar 2026 | RODGER & O'NEILL CONSTRUCTION LTD | Builder Services | Purchase Order | Q1 2026 | €36,980.00 |
| 31 Mar 2026 | Roadstone Ltd | Minor Contract | Purchase Order | Q1 2026 | €1,284,094.00 |
| 31 Mar 2026 | Radio Kerry | Rent | Purchase Order | Q1 2026 | €23,063.00 |
| 31 Mar 2026 | Patrick Martin | Equipment Purchase | Purchase Order | Q1 2026 | €27,306.00 |
| 31 Mar 2026 | Parkway Contracts Ltd | Minor Contract | Purchase Order | Q1 2026 | €103,500.00 |
| 31 Mar 2026 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | Consultancy Services | Purchase Order | Q1 2026 | €30,900.00 |
| 31 Mar 2026 | O'Brien Facilities LTD | Builder Services | Purchase Order | Q1 2026 | €123,301.00 |
| 31 Mar 2026 | O'Briain Beary Architects | Consultancy Services | Purchase Order | Q1 2026 | €66,094.00 |
| 31 Mar 2026 | NTI Digital Solutions Ireland Limited | IT Services | Purchase Order | Q1 2026 | €22,642.00 |
| 31 Mar 2026 | Ned O Shea and Sons (Construction) Ltd | Capital Contract / Minor Contract | Purchase Order | Q1 2026 | €1,398,702.00 |
| 31 Mar 2026 | Narbeth Ltd | Rent | Purchase Order | Q1 2026 | €42,804.00 |
| 31 Mar 2026 | Muckross Electrical Ltd. | Minor Contract | Purchase Order | Q1 2026 | €53,900.00 |
| 31 Mar 2026 | ML Lynch Civil Engineering Ltd | Minor Contract | Purchase Order | Q1 2026 | €50,574.00 |
| 31 Mar 2026 | Micasa Lane Ltd | Rent | Purchase Order | Q1 2026 | €44,280.00 |
| 31 Mar 2026 | McSweeney Bros Quarries Ltd | Materials | Purchase Order | Q1 2026 | €28,198.00 |
| 31 Mar 2026 | Mallon Technology Ltd | IT Services | Purchase Order | Q1 2026 | €21,869.00 |
| 31 Mar 2026 | Malachy Walsh & Partners | Consultancy Services | Purchase Order | Q1 2026 | €159,597.00 |
| 31 Mar 2026 | Korec Ltd | Equipment Hire | Purchase Order | Q1 2026 | €34,428.00 |
| 31 Mar 2026 | Killarney Waste Disposal Ltd | Minor Contract | Purchase Order | Q1 2026 | €107,764.00 |
| 31 Mar 2026 | Kenneth Hennessy Architects Ltd | Consultancy Services | Purchase Order | Q1 2026 | €21,527.00 |
| 31 Mar 2026 | Jons Civil Engineering Co Ltd | Minor Contract | Purchase Order | Q1 2026 | €205,852.00 |
| 31 Mar 2026 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q1 2026 | €284,129.00 |
| 31 Mar 2026 | J.D. Buckley Construction Ltd | Builder Services | Purchase Order | Q1 2026 | €77,485.00 |
| 31 Mar 2026 | Irish Public Bodies Mutual Insurance Ltd | Insurance Renewal | Purchase Order | Q1 2026 | €3,055,131.00 |
| 31 Mar 2026 | Integrity Communications Limited | IT Services | Purchase Order | Q1 2026 | €221,529.00 |
| 31 Mar 2026 | Inland and Coastal Marina Systems Ltd | Capital Contract | Purchase Order | Q1 2026 | €90,486.00 |
| 31 Mar 2026 | IGSL Limited | Consultancy Services | Purchase Order | Q1 2026 | €20,460.00 |
| 31 Mar 2026 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q1 2026 | €97,951.00 |
| 31 Mar 2026 | Glas Civil Engineering Ltd | Minor Contract | Purchase Order | Q1 2026 | €875,638.00 |
| 31 Mar 2026 | EXIGENT NETWORK INTEGRATION LIMITED | IT Services | Purchase Order | Q1 2026 | €101,217.00 |
| 31 Mar 2026 | Evans & Kelliher Construction Ltd | Capital Contract | Purchase Order | Q1 2026 | €126,954.00 |
| 31 Mar 2026 | Environmental Systems Research Inst Irl Ltd. | IT Services | Purchase Order | Q1 2026 | €50,861.00 |
| 31 Mar 2026 | Energia | Public Lighting | Purchase Order | Q1 2026 | €307,780.00 |
| 31 Mar 2026 | Electric Skyline Ltd | Public Lighting | Purchase Order | Q1 2026 | €152,859.00 |
| 31 Mar 2026 | Eamon Costello Ltd - Kerry | Capital Contract | Purchase Order | Q1 2026 | €2,367,183.00 |
| 31 Mar 2026 | Dillons Waste Disposal | Minor Contract | Purchase Order | Q1 2026 | €355,175.00 |
| 31 Mar 2026 | Diarmuid Cronin Electrical Ltd | Minor Contract | Purchase Order | Q1 2026 | €44,300.00 |
| 31 Mar 2026 | Denis Lane | Builder Services | Purchase Order | Q1 2026 | €20,274.00 |
| 31 Mar 2026 | Datapac Ltd | IT Services | Purchase Order | Q1 2026 | €27,051.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.