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 Jun 2025 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q2 2025 | €87,230.00 |
| 30 Jun 2025 | Glas Civil Engineering Ltd | Minor Contract | Purchase Order | Q2 2025 | €1,666,896.00 |
| 30 Jun 2025 | Ger Sheehan Carpentry Services | Builder Services | Purchase Order | Q2 2025 | €21,930.00 |
| 30 Jun 2025 | Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire | Equipment Purchase | Purchase Order | Q2 2025 | €32,638.00 |
| 30 Jun 2025 | Fehily Timoney & Co | Consultancy Services | Purchase Order | Q2 2025 | €83,867.00 |
| 30 Jun 2025 | Evans & Kelliher Construction Ltd | Capital Contract | Purchase Order | Q2 2025 | €734,260.00 |
| 30 Jun 2025 | ESB Networks Ltd | Energy/Utilities | Purchase Order | Q2 2025 | €44,533.00 |
| 30 Jun 2025 | Energia | Public Lighting | Purchase Order | Q2 2025 | €328,591.00 |
| 30 Jun 2025 | Emerald Marine Environmental Consultancy Limited | Consultancy Services | Purchase Order | Q2 2025 | €21,107.00 |
| 30 Jun 2025 | Electric Skyline Ltd | Public Lighting | Purchase Order | Q2 2025 | €123,436.00 |
| 30 Jun 2025 | eCom Solutions Ltd. | IT Services | Purchase Order | Q2 2025 | €126,496.00 |
| 30 Jun 2025 | Eamon Costello Ltd - Kerry | Capital Contract | Purchase Order | Q2 2025 | €1,429,021.00 |
| 30 Jun 2025 | Dillons Waste Disposal | Minor Contract | Purchase Order | Q2 2025 | €326,540.00 |
| 30 Jun 2025 | Diatec Graphic Products Ltd | IT Services | Purchase Order | Q2 2025 | €29,214.00 |
| 30 Jun 2025 | Dept of Agriculture Food and the Marine | Rent | Purchase Order | Q2 2025 | €38,800.00 |
| 30 Jun 2025 | Denis Lane | Builder Services | Purchase Order | Q2 2025 | €27,004.00 |
| 30 Jun 2025 | Cumnor Construction Ltd | Capital Contract | Purchase Order | Q2 2025 | €82,168.00 |
| 30 Jun 2025 | Brendan Ryan Contracting Limited | Builder Services | Purchase Order | Q2 2025 | €31,024.00 |
| 30 Jun 2025 | Atkins Ireland LTD | Consultancy Services | Purchase Order | Q2 2025 | €100,569.00 |
| 30 Jun 2025 | An Post - Postal Credit | Postage | Purchase Order | Q2 2025 | €127,450.00 |
| 30 Jun 2025 | AMS Cultl Heritage Cons TA AMS Arch Mgt Solutions | Capital Contract | Purchase Order | Q2 2025 | €22,452.00 |
| 30 Jun 2025 | Allium UK Holding Ltd | IT Services | Purchase Order | Q2 2025 | €22,180.00 |
| 30 Jun 2025 | Aecom Ireland Ltd | Consultancy Services | Purchase Order | Q2 2025 | €49,200.00 |
| 30 Jun 2025 | Adrian Doyle | Plant Hire | Purchase Order | Q2 2025 | €21,943.00 |
| 30 Jun 2025 | A2 Architects Ltd | Consultancy Services | Purchase Order | Q2 2025 | €250,615.00 |
| 31 Mar 2025 | Vodafone Ireland Ltd | Communication Costs | Purchase Order | Q1 2025 | €47,212.00 |
| 31 Mar 2025 | Vision Contracting Limited | Capital Contracts | Purchase Order | Q1 2025 | €1,756,607.00 |
| 31 Mar 2025 | Veon Limited | Consultancy Fees | Purchase Order | Q1 2025 | €21,810.00 |
| 31 Mar 2025 | Tommie Finnegan Ltd | Builder Services | Purchase Order | Q1 2025 | €51,243.00 |
| 31 Mar 2025 | Timothy Moriarty | Minor Contracts | Purchase Order | Q1 2025 | €29,464.00 |
| 31 Mar 2025 | Tetra Ireland Communications Ltd | IT Services | Purchase Order | Q1 2025 | €82,994.00 |
| 31 Mar 2025 | Tadgh Brosnan & Sons (Ahabeg) Ltd | Builder Services | Purchase Order | Q1 2025 | €230,172.00 |
| 31 Mar 2025 | T McGrath & Sons (Redfield) Limited | Builder Services | Purchase Order | Q1 2025 | €57,138.00 |
| 31 Mar 2025 | Sorensen Civil Engineering Ltd | Capital Contracts | Purchase Order | Q1 2025 | €875,400.00 |
| 31 Mar 2025 | Radio Kerry | Rent | Purchase Order | Q1 2025 | €23,063.00 |
| 31 Mar 2025 | Parkway Contracts Ltd | Minor Contracts | Purchase Order | Q1 2025 | €227,446.00 |
| 31 Mar 2025 | P Galvin & Sons Ltd | Builder Services | Purchase Order | Q1 2025 | €46,033.00 |
| 31 Mar 2025 | Ned O Shea and Sons (Construction) Ltd | Capital Contracts | Purchase Order | Q1 2025 | €537,475.00 |
| 31 Mar 2025 | N & C Courtney Building Contractors Ltd | Builder Services | Purchase Order | Q1 2025 | €29,385.00 |
| 31 Mar 2025 | Micasa Lane Ltd | Rent | Purchase Order | Q1 2025 | €44,280.00 |
| 31 Mar 2025 | Killarney Waste Disposal Ltd | Minor Contracts | Purchase Order | Q1 2025 | €21,117.00 |
| 31 Mar 2025 | John Egan T/A JME Carpentry | Builder Services | Purchase Order | Q1 2025 | €31,900.00 |
| 31 Mar 2025 | Jerry Brosnan Carpentry & Building Services Ltd | Minor Contracts | Purchase Order | Q1 2025 | €29,959.00 |
| 31 Mar 2025 | J.D. Buckley Construction Ltd | Builder Services | Purchase Order | Q1 2025 | €49,470.00 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurance Ltd | Insurance Renewal | Purchase Order | Q1 2025 | €2,915,003.00 |
| 31 Mar 2025 | IPH Killarney Holdings Ltd | Capital Contracts | Purchase Order | Q1 2025 | €706,436.00 |
| 31 Mar 2025 | Integrity Communications Limited | IT Services | Purchase Order | Q1 2025 | €208,019.00 |
| 31 Mar 2025 | Information Security Assurance Services | IT Services | Purchase Order | Q1 2025 | €23,793.00 |
| 31 Mar 2025 | Herbert Poff Construction | Minor Contracts | Purchase Order | Q1 2025 | €21,349.00 |
| 31 Mar 2025 | Healy-Rae Plant Hire Ltd | Capital Contracts | Purchase Order | Q1 2025 | €47,604.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.