8508 spending records on file.
53 of 53 publications are not machine-readable
19 of 8508 lack meaningful descriptions
only 357 unique descriptions out of 8508 records
0 of 8508 missing supplier code
0 of 8508 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | CROWLEYS DFK UNLIMITED COMPANY | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €54,716.55 |
| 31 Mar 2024 | IRISH WATER | Water Charges | Purchase Order | Q1 2024 | €65,640.75 |
| 31 Mar 2024 | APHELION LTD T/A CIVIQ | MAINTENANCE - SOFTWARE | Purchase Order | Q1 2024 | €23,862.00 |
| 31 Mar 2024 | BARRETT´S QUARRY LTD. | Well Graded Crushed Rock 100mm | Purchase Order | Q1 2024 | €21,006.33 |
| 31 Mar 2024 | CORNMARKET GROUP FINANCIAL SERVICES LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €97,076.48 |
| 31 Mar 2024 | DUBLIN CITY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q1 2024 | €44,800.00 |
| 31 Mar 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €131,824.71 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €59,018.12 |
| 31 Mar 2024 | CROAGH PATRICK STAKEHOLDERS CLG | AGENCY SERVICES- NON LOCAL AUTHORIT | Purchase Order | Q1 2024 | €29,903.47 |
| 31 Mar 2024 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q1 2024 | €27,423.65 |
| 31 Mar 2024 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €31,420.21 |
| 31 Mar 2024 | LIMELIGHT PUBLIC RELATIONS LTD T/A LIMELIGHT COMMUNICATIONS | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €26,548.32 |
| 31 Mar 2024 | EK MARINE LTD | GENERAL SERVICES | Purchase Order | Q1 2024 | €27,350.09 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €103,268.67 |
| 31 Mar 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €272,400.00 |
| 31 Mar 2024 | C and S MORAN BROS BUILDERS LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €26,610.08 |
| 31 Mar 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €224,535.71 |
| 31 Mar 2024 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €541,441.58 |
| 31 Mar 2024 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €25,782.01 |
| 31 Mar 2024 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q1 2024 | €22,113.73 |
| 31 Mar 2024 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €52,356.17 |
| 31 Mar 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €43,907.51 |
| 31 Mar 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €20,203.00 |
| 31 Mar 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q1 2024 | €78,261.83 |
| 31 Mar 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q1 2024 | €53,093.69 |
| 31 Mar 2024 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €40,167.65 |
| 31 Mar 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €107,635.26 |
| 31 Mar 2024 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €36,171.32 |
| 31 Mar 2024 | TERBERG MPM IRELAND LTD | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q1 2024 | €45,400.00 |
| 31 Mar 2024 | SOUTHERN SCIENTIFIC SERVICES LTD | WATER TESTING | Purchase Order | Q1 2024 | €23,414.01 |
| 31 Mar 2024 | LOUGH LANNAGH HOLIDAY VILLAGE | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q1 2024 | €284,220.00 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €561,484.50 |
| 31 Mar 2024 | FUTURERANGE LTD | COMPUTER SOFTWARE PURCHASE/MAINTENANCE | Purchase Order | Q1 2024 | €47,330.97 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €318,586.67 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2024 | €375,498.00 |
| 31 Mar 2024 | ACE SMART SERVICES LTD | ELECTRICAL SERVICES | Purchase Order | Q1 2024 | €27,807.50 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €339,640.25 |
| 31 Mar 2024 | TAILTE EIREANN | LICENCE FEES - SOFTWARE | Purchase Order | Q1 2024 | €214,020.00 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | FIREFIGHTING EQUIPMENT | Purchase Order | Q1 2024 | €42,783.78 |
| 31 Mar 2024 | APPAREL SUPPLY LTD | FIREFIGHTING EQUIPMENT | Purchase Order | Q1 2024 | €36,555.65 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €56,253.74 |
| 31 Mar 2024 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €47,075.77 |
| 31 Mar 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €42,613.45 |
| 31 Mar 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €21,508.25 |
| 31 Mar 2024 | LOUGH CORRIB NAVIGATION TRUSTEES | STATUTORY CONTRIBUTION TO OTH. BODY | Purchase Order | Q1 2024 | €35,000.00 |
| 31 Mar 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €22,146.00 |
| 31 Mar 2024 | KERRY COUNTY COUNCIL | Membership,Subscrip, Affil fees etc | Purchase Order | Q1 2024 | €68,264.00 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €91,642.79 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €73,101.80 |
| 31 Mar 2024 | MC GRATH IND. WASTE LTD. | GENERAL SERVICES | Purchase Order | Q1 2024 | €28,955.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.