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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | Moovmor Engineering Ltd | Minor Contract | Purchase Order | Q3 2025 | €101,401.00 |
| 30 Sep 2025 | ML Lynch Civil Engineering Ltd | Minor Contract | Purchase Order | Q3 2025 | €50,950.00 |
| 30 Sep 2025 | Michael P Keane | Builder Services | Purchase Order | Q3 2025 | €28,406.00 |
| 30 Sep 2025 | Michael Cronin Readymix | Capital Contract | Purchase Order | Q3 2025 | €280,495.00 |
| 30 Sep 2025 | McSweeney Bros. Contracts Ltd. | Minor Contract | Purchase Order | Q3 2025 | €665,970.00 |
| 30 Sep 2025 | McSweeney Bros Quarries Ltd | Materials | Purchase Order | Q3 2025 | €1,182,155.00 |
| 30 Sep 2025 | Malachy Walsh & Partners | Consultancy Services | Purchase Order | Q3 2025 | €130,396.00 |
| 30 Sep 2025 | Mac Lochlainn (Roadmarkings) Ltd | Minor Contract | Purchase Order | Q3 2025 | €28,543.00 |
| 30 Sep 2025 | KTC Management Company LTD | Minor Contract | Purchase Order | Q3 2025 | €46,247.00 |
| 30 Sep 2025 | Kompan Ireland Ltd | Capital Contract | Purchase Order | Q3 2025 | €87,788.00 |
| 30 Sep 2025 | Killarney Waste Disposal Ltd | Minor Contract | Purchase Order | Q3 2025 | €55,072.00 |
| 30 Sep 2025 | Kerry Farm Relief Services Society Ltd | Minor Contract | Purchase Order | Q3 2025 | €44,457.00 |
| 30 Sep 2025 | Kenneth Hennessy Architects Ltd | Consultancy Services | Purchase Order | Q3 2025 | €28,325.00 |
| 30 Sep 2025 | Jons Civil Engineering Co Ltd | Minor Contract | Purchase Order | Q3 2025 | €417,202.00 |
| 30 Sep 2025 | John Egan T/A JME Carpentry | Builder Services | Purchase Order | Q3 2025 | €32,890.00 |
| 30 Sep 2025 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q3 2025 | €148,425.00 |
| 30 Sep 2025 | J.F. Flynn Construction LTd | Capital Contract | Purchase Order | Q3 2025 | €45,145.00 |
| 30 Sep 2025 | J.D. Buckley Construction Ltd | Builder Services | Purchase Order | Q3 2025 | €92,020.00 |
| 30 Sep 2025 | Irish Public Bodies Mutual Insurance Ltd | Insurance Renewal | Purchase Order | Q3 2025 | €1,176,574.00 |
| 30 Sep 2025 | Information Security Assurance Services | Consultancy Services | Purchase Order | Q3 2025 | €24,334.00 |
| 30 Sep 2025 | Herbert Poff Construction | Builder Services | Purchase Order | Q3 2025 | €139,027.00 |
| 30 Sep 2025 | Henry Ford & Son Ltd | Equipment Purchase | Purchase Order | Q3 2025 | €47,877.00 |
| 30 Sep 2025 | Healy-Rae Plant Hire Ltd | Capital Contract | Purchase Order | Q3 2025 | €24,926.00 |
| 30 Sep 2025 | H.P. Construction Ltd. | Builder Services | Purchase Order | Q3 2025 | €182,038.00 |
| 30 Sep 2025 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q3 2025 | €87,082.00 |
| 30 Sep 2025 | Granicus Firmstep Ltd | IT Services | Purchase Order | Q3 2025 | €28,942.00 |
| 30 Sep 2025 | Gleneagle Hotel (Killarney) Ltd | Conference | Purchase Order | Q3 2025 | €31,129.00 |
| 30 Sep 2025 | Glas Civil Engineering Ltd | Minor Contract | Purchase Order | Q3 2025 | €1,963,169.00 |
| 30 Sep 2025 | Ger Sheehan Carpentry Services | Builder Services | Purchase Order | Q3 2025 | €107,100.00 |
| 30 Sep 2025 | Fehily Timoney & Co | Consultancy Services | Purchase Order | Q3 2025 | €20,139.00 |
| 30 Sep 2025 | F & M Hurley Plant Hire (Schull) Ltd | Materials | Purchase Order | Q3 2025 | €47,364.00 |
| 30 Sep 2025 | Evans & Kelliher Construction Ltd | Capital Contract | Purchase Order | Q3 2025 | €367,630.00 |
| 30 Sep 2025 | Envirobead Limited | Builder Services | Purchase Order | Q3 2025 | €341,045.00 |
| 30 Sep 2025 | Enterprise Solutions Ltd | IT Services | Purchase Order | Q3 2025 | €47,729.00 |
| 30 Sep 2025 | Energia | Public Lighting | Purchase Order | Q3 2025 | €61,139.00 |
| 30 Sep 2025 | Electric Skyline Ltd | Public Lighting | Purchase Order | Q3 2025 | €100,929.00 |
| 30 Sep 2025 | Eircom Ltd (Plant Alter) | Minor Contract | Purchase Order | Q3 2025 | €190,695.00 |
| 30 Sep 2025 | eCom Solutions Ltd. | IT Services | Purchase Order | Q3 2025 | €208,404.00 |
| 30 Sep 2025 | Eamon Costello Ltd - Kerry | Capital Contract | Purchase Order | Q3 2025 | €1,372,276.00 |
| 30 Sep 2025 | Dutch Dredging B.V. | Capital Contract | Purchase Order | Q3 2025 | €1,244,496.00 |
| 30 Sep 2025 | Dillons Waste Disposal | Minor Contract | Purchase Order | Q3 2025 | €395,987.00 |
| 30 Sep 2025 | Denis Lane | Builder Services | Purchase Order | Q3 2025 | €85,686.00 |
| 30 Sep 2025 | Dan Dooley Group Ltd | Equipment Purchase | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | DAN AND JOHN O'DRISCOLL PLANT HIRE LIMITED | Minor Contract | Purchase Order | Q3 2025 | €22,659.00 |
| 30 Sep 2025 | D L A Limited | Consultancy Services | Purchase Order | Q3 2025 | €39,545.00 |
| 30 Sep 2025 | Croom Concrete Ltd | Minor Contract | Purchase Order | Q3 2025 | €28,000.00 |
| 30 Sep 2025 | Crean & McHugh t/a CMP | Plant Hire | Purchase Order | Q3 2025 | €23,100.00 |
| 30 Sep 2025 | Colas Teoranta & Colas Ltd T/A Colas Joint Venture | Capital Contract | Purchase Order | Q3 2025 | €99,454.00 |
| 30 Sep 2025 | Cognizant Technology Solutions Ireland Limited | IT Services | Purchase Order | Q3 2025 | €25,830.00 |
| 30 Sep 2025 | Breedon Surfacing Solutions Ireland Ltd | Minor Contract | Purchase Order | Q3 2025 | €71,141.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.