1259 spending records on file.
16 of 16 publications are not machine-readable
0 of 1259 lack meaningful descriptions
only 30 unique descriptions out of 1259 records
1259 of 1259 missing supplier code
0 of 1259 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | ELECTRIC SKYLINE | ROADWORKS | Purchase Order | Q1 2025 | €22,950.00 |
| 31 Mar 2025 | ROBIN LEE ARCHITECTURE | CONSULTANCY | Purchase Order | Q1 2025 | €110,146.50 |
| 31 Mar 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q1 2025 | €23,132.50 |
| 31 Mar 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | ROADWORKS | Purchase Order | Q1 2025 | €21,021.46 |
| 31 Mar 2025 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q1 2025 | €45,640.00 |
| 31 Mar 2025 | OCONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | CONSULTANCY | Purchase Order | Q1 2025 | €27,367.50 |
| 31 Mar 2025 | FRANK MCKENNA | HOUSING | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €21,234.75 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €21,234.75 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €21,234.75 |
| 31 Mar 2025 | BROWNE BROTHERS SITE SERVICES LTD | AMENITIES | Purchase Order | Q1 2025 | €140,000.00 |
| 31 Mar 2025 | KERRY COUNTY COUINCIL | LGOPC CHARGE | Purchase Order | Q1 2025 | €31,803.00 |
| 31 Mar 2025 | OWENBEE SERVICES LTD | CONSTRUCTION | Purchase Order | Q1 2025 | €59,548.00 |
| 31 Mar 2025 | NOEL REGAN & SONS (PLANT HIRE) LTD | ROADWORKS | Purchase Order | Q1 2025 | €100,687.57 |
| 31 Mar 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q1 2025 | €29,330.30 |
| 31 Mar 2025 | OWENBEE SERVICES LTD | CONSTRUCTION | Purchase Order | Q1 2025 | €64,068.00 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €31,416.40 |
| 31 Mar 2025 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q1 2025 | €31,416.40 |
| 31 Mar 2025 | NW GEOTECH | HOUSING | Purchase Order | Q1 2025 | €23,735.75 |
| 31 Mar 2025 | NW GEOTECH | HOUSING | Purchase Order | Q1 2025 | €24,991.60 |
| 31 Mar 2025 | BRIAN DOYLE AND SONS BUILDING TA DOYLE CONSTRUCTION | CONSTRUCTION | Purchase Order | Q1 2025 | €44,172.99 |
| 31 Mar 2025 | AA AGRI TRADING - JOHN JOE REILLY | HOUSING | Purchase Order | Q1 2025 | €22,250.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2025 | €41,199.54 |
| 31 Mar 2025 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2025 | €83,036.33 |
| 31 Mar 2025 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2025 | €930,287.86 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INS LTD | INSURANCE | Purchase Order | Q1 2025 | €49,827.79 |
| 31 Mar 2025 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2025 | €208,723.01 |
| 31 Mar 2025 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2025 | €75,935.07 |
| 31 Mar 2025 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2025 | €32,158.35 |
| 31 Mar 2025 | IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) | INSURANCE | Purchase Order | Q1 2025 | €24,444.27 |
| 31 Mar 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION LTD | HOUSING SERVICES | Purchase Order | Q1 2025 | €82,232.01 |
| 31 Mar 2025 | COLLUM & GREGG LTD | HOUSING | Purchase Order | Q1 2025 | €63,250.00 |
| 31 Mar 2025 | BREEDON IRELAND | ROADWORKS | Purchase Order | Q1 2025 | €35,172.75 |
| 31 Mar 2025 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q1 2025 | €22,285.42 |
| 31 Mar 2025 | OCONNOR SUTTON CRONIN & ASSOCIATES (GALWAY) LTD | CONSULTANCY | Purchase Order | Q1 2025 | €27,367.50 |
| 31 Dec 2024 | RESPOND | HOUSING SERVICES | Purchase Order | Q4 2024 | €31,828.00 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS | CONSULTANCY | Purchase Order | Q4 2024 | €93,959.70 |
| 31 Dec 2024 | CLOS CONSTRUCTION MANAGEMENT LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €31,774.00 |
| 31 Dec 2024 | FRANK MCKENNA | ROADWORKS | Purchase Order | Q4 2024 | €56,324.84 |
| 31 Dec 2024 | NW GEOTECH | HOUSING | Purchase Order | Q4 2024 | €20,156.70 |
| 31 Dec 2024 | MURPHY PLAYGROUND SERVICES LTD | AMENITIES | Purchase Order | Q4 2024 | €38,298.15 |
| 31 Dec 2024 | KT CIVIL LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €36,616.77 |
| 31 Dec 2024 | LAKELAND CIVIL ENGINEERING LTD | CONSULTANCY | Purchase Order | Q4 2024 | €28,975.00 |
| 31 Dec 2024 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2024 | €25,094.58 |
| 31 Dec 2024 | NW GEOTECH | HOUSING | Purchase Order | Q4 2024 | €25,516.45 |
| 31 Dec 2024 | VANGUARD FIRE & RESCUE LTD | FIRE SERVICE | Purchase Order | Q4 2024 | €31,625.76 |
| 31 Dec 2024 | SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION | CONSTRUCTION | Purchase Order | Q4 2024 | €22,845.38 |
| 31 Dec 2024 | BREFFNI INSULATIONS LIMITED | HOUSING | Purchase Order | Q4 2024 | €22,540.76 |
| 31 Dec 2024 | NOEL BOYLE CARPENTRY & BUILDING LTD | HOUSING | Purchase Order | Q4 2024 | €22,550.00 |
| 31 Dec 2024 | FAST FIT DOORS LTD | CONSTRUCTION | Purchase Order | Q4 2024 | €580,299.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.