19241 spending records on file.
8 of 46 publications are not machine-readable
2295 of 19241 lack meaningful descriptions
only 5059 unique descriptions out of 19241 records
2289 of 19241 missing supplier code
0 of 19241 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | WS ATKINS IRELAND LIMITED | Purchase Order | Q4 2022 | €78,966.00 | |
| 31 Dec 2022 | MOSTON CONSTRUCTION LTD | Purchase Order | Q4 2022 | €82,578.72 | |
| 31 Dec 2022 | W B D FARM MACHINERY LTD | Purchase Order | Q4 2022 | €75,030.00 | |
| 31 Dec 2022 | W H SCOTT & SON (ENGINEERS)LTD | Purchase Order | Q4 2022 | €39,759.75 | |
| 31 Dec 2022 | ESB NETWORKS DAC | Purchase Order | Q4 2022 | €22,298.21 | |
| 31 Dec 2022 | JBA CONSULTING ENGINEERS | Purchase Order | Q4 2022 | €45,879.59 | |
| 31 Dec 2022 | JBA CONSULTING ENGINEERS | Purchase Order | Q4 2022 | €45,800.28 | |
| 31 Dec 2022 | CORK COUNTY COUNCIL | Purchase Order | Q4 2022 | €28,458.25 | |
| 31 Dec 2022 | CORK COUNTY COUNCIL | Purchase Order | Q4 2022 | €28,086.66 | |
| 31 Dec 2022 | OVE ARUP & PARTNERS IRELAND | Purchase Order | Q4 2022 | €180,865.35 | |
| 31 Dec 2022 | ZOOLOGICAL SOCIETY | Purchase Order | Q4 2022 | €1,000,000.00 | |
| 31 Dec 2022 | LIMERICK CITY & COUNTY | Purchase Order | Q4 2022 | €186,494.61 | |
| 31 Dec 2022 | GALWAY COUNTY COUNCIL | Purchase Order | Q4 2022 | €35,079.00 | |
| 31 Dec 2022 | DUN LAOGHAIRE RATHDOWN | Purchase Order | Q4 2022 | €65,207.00 | |
| 31 Dec 2022 | GALWAY COUNTY COUNCIL | Purchase Order | Q4 2022 | €32,391.00 | |
| 31 Dec 2022 | DEPT OF JUSTICE & EQUALITY | Purchase Order | Q4 2022 | €258,970.05 | |
| 31 Dec 2022 | DEPT OF JUSTICE & EQUALITY | Purchase Order | Q4 2022 | €258,579.20 | |
| 31 Dec 2022 | DEPT OF JUSTICE & EQUALITY | Purchase Order | Q4 2022 | €257,637.29 | |
| 31 Dec 2022 | LAOIS COUNTY COUNCIL | Purchase Order | Q4 2022 | €42,386.66 | |
| 31 Dec 2022 | ADAMS DONNELLY LLP | Purchase Order | Q4 2022 | €29,780.00 | |
| 31 Dec 2022 | INSP STONE LTD T/A IRISH | Purchase Order | Q4 2022 | €123,621.36 | |
| 31 Dec 2022 | RIVERBORDER CONSTRUCTION | Purchase Order | Q4 2022 | €69,235.00 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €2,545,634.76 | |
| 31 Dec 2022 | GIBSON BUILDERS LTD | Purchase Order | Q4 2022 | €22,305.72 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €158,641.39 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €250,278.52 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €290,188.98 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €321,281.76 | |
| 31 Dec 2022 | PJ HEGARTY & SONS U C | Purchase Order | Q4 2022 | €93,348.87 | |
| 31 Dec 2022 | PJ HEGARTY & SONS U C | Purchase Order | Q4 2022 | €76,700.37 | |
| 31 Dec 2022 | FOTA WILDLIFE PARK | Purchase Order | Q4 2022 | €489,481.06 | |
| 31 Dec 2022 | PJ HEGARTY & SONS U C | Purchase Order | Q4 2022 | €161,875.62 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €437,284.50 | |
| 31 Dec 2022 | PJ HEGARTY & SONS U C | Purchase Order | Q4 2022 | €82,020.65 | |
| 31 Dec 2022 | FLESK ELECTRICAL LTD | Purchase Order | Q4 2022 | €87,458.05 | |
| 31 Dec 2022 | CORK COUNTY COUNCIL | Purchase Order | Q4 2022 | €85,523.26 | |
| 31 Dec 2022 | CORK COUNTY COUNCIL | Purchase Order | Q4 2022 | €28,086.66 | |
| 31 Dec 2022 | LAOIS COUNTY COUNCIL | Purchase Order | Q4 2022 | €84,987.00 | |
| 31 Dec 2022 | DUKE CONSTRUCTION | Purchase Order | Q4 2022 | €78,655.50 | |
| 31 Dec 2022 | MET EIREANN | Purchase Order | Q4 2022 | €56,703.00 | |
| 31 Dec 2022 | CLANCY PROJECT MANAGEMENT | Purchase Order | Q4 2022 | €23,750.00 | |
| 31 Dec 2022 | ADSTON LTD | Purchase Order | Q4 2022 | €66,907.80 | |
| 31 Dec 2022 | CME ELECTRICAL ENGINEERING LTD | Purchase Order | Q4 2022 | €41,995.00 | |
| 31 Dec 2022 | WALDEN ELECTRICAL CONTR. | Purchase Order | Q4 2022 | €22,987.22 | |
| 31 Dec 2022 | WALDEN ELECTRICAL CONTR. | Purchase Order | Q4 2022 | €93,715.87 | |
| 31 Dec 2022 | CLANCY PROJECT MANAGEMENT | Purchase Order | Q4 2022 | €153,960.64 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €1,166,286.81 | |
| 31 Dec 2022 | DUGGAN BROS | Purchase Order | Q4 2022 | €798,683.68 | |
| 31 Dec 2022 | STEPHEN McDONNELL LTD T/A | Purchase Order | Q4 2022 | €76,708.52 | |
| 31 Dec 2022 | L REDMOND ELECTRICAL | Purchase Order | Q4 2022 | €63,915.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.