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 Dec 2024 | PFH Technology Group | IT Services | Purchase Order | Q4 2024 | €772,021.00 |
| 31 Dec 2024 | PC Building & Renovations Limited | Builder Services | Purchase Order | Q4 2024 | €20,385.00 |
| 31 Dec 2024 | Pavement Management Servs Ltd | Consultancy Services | Purchase Order | Q4 2024 | €22,329.00 |
| 31 Dec 2024 | Paul Fitzgerald Building Supplies Ltd. | Materials | Purchase Order | Q4 2024 | €27,140.00 |
| 31 Dec 2024 | Parkway Contracts Ltd | Capital Contracts | Purchase Order | Q4 2024 | €279,046.00 |
| 31 Dec 2024 | P Galvin & Sons Ltd | Builder Services | Purchase Order | Q4 2024 | €100,332.00 |
| 31 Dec 2024 | O Connors Hardware & Farm Supplies Ltd | Materials | Purchase Order | Q4 2024 | €25,067.00 |
| 31 Dec 2024 | Ned O Shea and Sons (Construction) Ltd | Capital Contracts | Purchase Order | Q4 2024 | €534,134.00 |
| 31 Dec 2024 | N & C Courtney Building Contractors Ltd | Builder Services | Purchase Order | Q4 2024 | €118,623.00 |
| 31 Dec 2024 | Murphy Geospatial Ltd | Consultancy Services | Purchase Order | Q4 2024 | €36,894.00 |
| 31 Dec 2024 | Moovmor Engineering Ltd | Minor Contract | Purchase Order | Q4 2024 | €101,401.00 |
| 31 Dec 2024 | ML Lynch Civil Engineering Ltd | Minor Contract | Purchase Order | Q4 2024 | €592,070.00 |
| 31 Dec 2024 | Michael P Keane | Builder Services | Purchase Order | Q4 2024 | €66,592.00 |
| 31 Dec 2024 | Michael Cronin Readymix | Minor Contract | Purchase Order | Q4 2024 | €87,221.00 |
| 31 Dec 2024 | McSweeney Bros. Contracts Ltd. | Minor Contract | Purchase Order | Q4 2024 | €1,024,953.00 |
| 31 Dec 2024 | McSweeney Bros Quarries Ltd | Materials | Purchase Order | Q4 2024 | €812,441.00 |
| 31 Dec 2024 | Masterkabin Ltd | Equipment Purchase | Purchase Order | Q4 2024 | €56,309.00 |
| 31 Dec 2024 | Marine Equipment Distributors Ltd. | Equipment Purchase | Purchase Order | Q4 2024 | €22,400.00 |
| 31 Dec 2024 | Malachy Walsh & Partners | Consultancy Services | Purchase Order | Q4 2024 | €196,606.00 |
| 31 Dec 2024 | KRC Maintenance and Service Ltd | Minor Contract | Purchase Order | Q4 2024 | €30,016.00 |
| 31 Dec 2024 | Killarney Waste Disposal Ltd | Minor Contract | Purchase Order | Q4 2024 | €88,277.00 |
| 31 Dec 2024 | Kerry Farm Relief Services Society Ltd | Minor Contract | Purchase Order | Q4 2024 | €66,223.00 |
| 31 Dec 2024 | KDM Hire (Ireland) Limited | Equipment Purchase | Purchase Order | Q4 2024 | €37,815.00 |
| 31 Dec 2024 | Joseph Begley Builders Ltd | Capital Contracts | Purchase Order | Q4 2024 | €144,100.00 |
| 31 Dec 2024 | JKI Environmental Ltd | Minor Contract | Purchase Order | Q4 2024 | €46,808.00 |
| 31 Dec 2024 | Jimmy O'Sullivan | Builder Services | Purchase Order | Q4 2024 | €35,209.00 |
| 31 Dec 2024 | Jerry Brosnan Carpentry & Building Services Ltd | Minor Contract | Purchase Order | Q4 2024 | €23,922.00 |
| 31 Dec 2024 | Jacobs Engineering Ireland Ltd | Consultancy Services | Purchase Order | Q4 2024 | €493,961.00 |
| 31 Dec 2024 | Jack Coughlan Architects Ltd | Consultancy Services | Purchase Order | Q4 2024 | €35,084.00 |
| 31 Dec 2024 | J.F. Flynn Construction LTd | Builder Services | Purchase Order | Q4 2024 | €61,024.00 |
| 31 Dec 2024 | J.D. Buckley Construction Ltd | Builder Services | Purchase Order | Q4 2024 | €21,727.00 |
| 31 Dec 2024 | IGSL Limited | Minor Contract | Purchase Order | Q4 2024 | €185,266.00 |
| 31 Dec 2024 | Higgins Waste & Recycling Services Ltd | Plant Hire | Purchase Order | Q4 2024 | €29,048.00 |
| 31 Dec 2024 | Herbert Poff Construction | Builder Services | Purchase Order | Q4 2024 | €159,575.00 |
| 31 Dec 2024 | Henry Ford & Son Ltd | Equipment Purchase | Purchase Order | Q4 2024 | €85,369.00 |
| 31 Dec 2024 | Healy-Rae Plant Hire Ltd | Minor Contract | Purchase Order | Q4 2024 | €348,287.00 |
| 31 Dec 2024 | Grosvenor Cleaning Service | Cleaning Services | Purchase Order | Q4 2024 | €89,746.00 |
| 31 Dec 2024 | Gowan Motor Distribution Limited | Equipment Purchase | Purchase Order | Q4 2024 | €48,908.00 |
| 31 Dec 2024 | Glas Civil Engineering Ltd | Capital Contracts | Purchase Order | Q4 2024 | €149,341.00 |
| 31 Dec 2024 | Ger Sheehan Carpentry Services | Builder Services | Purchase Order | Q4 2024 | €130,990.00 |
| 31 Dec 2024 | Gairmeidi Caomhnaithe Dhun Na nGall T/A Sioen Ire | Equipment Purchase | Purchase Order | Q4 2024 | €28,954.00 |
| 31 Dec 2024 | Fuel Card Services Ltd | Fuel | Purchase Order | Q4 2024 | €22,090.00 |
| 31 Dec 2024 | Fehily Timoney & Co | Consultancy Services | Purchase Order | Q4 2024 | €50,132.00 |
| 31 Dec 2024 | Evans & Kelliher Construction Ltd | Capital Contracts | Purchase Order | Q4 2024 | €727,695.00 |
| 31 Dec 2024 | Esmonde Keane Senior Counsel | Consultancy Services | Purchase Order | Q4 2024 | €20,198.00 |
| 31 Dec 2024 | ESB Networks Ltd | Energy/Utilities | Purchase Order | Q4 2024 | €100,820.00 |
| 31 Dec 2024 | Envirico Ltd. | Consultancy Services / Minor Contract | Purchase Order | Q4 2024 | €78,261.00 |
| 31 Dec 2024 | ENERVEO IRELAND LIMITED | Public Lighting | Purchase Order | Q4 2024 | €35,552.00 |
| 31 Dec 2024 | Energywise Savings Ireland Ltd | Minor Contract | Purchase Order | Q4 2024 | €134,646.00 |
| 31 Dec 2024 | Energia | Public Lighting | Purchase Order | Q4 2024 | €157,199.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.