730 spending records on file.
16 of 29 publications are not machine-readable
10 of 730 lack meaningful descriptions
only 166 unique descriptions out of 730 records
730 of 730 missing supplier code
0 of 730 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Unitherm Heating Systems Ltd | Construction works | Purchase Order | Q4 2024 | €32,610.95 |
| 31 Dec 2024 | ICE Computer Services Ltd T/A Intuity Technologies | IT Support Services | Purchase Order | Q4 2024 | €57,593.52 |
| 31 Dec 2024 | Mirador Media Ltd | Consultancy fees | Purchase Order | Q4 2024 | €50,909.70 |
| 31 Dec 2024 | Cahalane Brothers Limited | Construction works | Purchase Order | Q4 2024 | €375,465.60 |
| 31 Dec 2024 | Mirador Media Ltd | Consultancy fees | Purchase Order | Q4 2024 | €101,598.00 |
| 31 Dec 2024 | Fred Kilmartin Ltd | Company Vehicles | Purchase Order | Q4 2024 | €30,565.50 |
| 31 Dec 2024 | Sheils Motor Group | Company Vehicles | Purchase Order | Q4 2024 | €26,950.53 |
| 31 Dec 2024 | Fred Kilmartin Ltd | Company Vehicles | Purchase Order | Q4 2024 | €42,700.00 |
| 31 Dec 2024 | Comharchumann Chleire Teo. | Construction works | Purchase Order | Q4 2024 | €75,477.50 |
| 31 Dec 2024 | Sysco Ltd. | Consulting Services | Purchase Order | Q4 2024 | €25,830.00 |
| 31 Dec 2024 | ICE Computer Services Ltd T/A Intuity Technologies | IT Support Services | Purchase Order | Q4 2024 | €59,507.40 |
| 31 Dec 2024 | Dréimire Teoranta | Development of a Framework and Support Model for the Preparation of 7-Year Language Plans | Purchase Order | Q4 2024 | €39,852.00 |
| 31 Dec 2024 | Ryan Hanley Ltd | Engineering Consultancy fees | Purchase Order | Q4 2024 | €39,564.04 |
| 31 Dec 2024 | Comharchumann Mhic Dara Teo | Research and Plans | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | Glanua Industrial LTD | Effluent system | Purchase Order | Q4 2024 | €34,944.03 |
| 31 Dec 2024 | Coláiste na Tríonóide | Research works | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | Ollscoil Na hEireann, Gaillimh | Research works | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | Marsh Ireland Ltd | Insurance | Purchase Order | Q4 2024 | €515,122.52 |
| 31 Dec 2024 | Axo Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €283,986.09 |
| 31 Dec 2024 | Cahalane Brothers Limited | Construction works | Purchase Order | Q4 2024 | €49,611.26 |
| 31 Dec 2024 | Patrick J Tobin & Co Ltd | Engineering Consultancy fees | Purchase Order | Q4 2024 | €177,716.73 |
| 31 Dec 2024 | Ronan Daly Jermyn Solicitors | Legal support fees | Purchase Order | Q4 2024 | €30,750.00 |
| 31 Dec 2024 | Axis Construction Ltd | Construction works | Purchase Order | Q4 2024 | €182,489.67 |
| 31 Dec 2024 | Jackie Ó Cualáin | Construction works | Purchase Order | Q4 2024 | €525,308.45 |
| 31 Dec 2024 | Carr & Company Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | Joseph McMenamin & Sons Ltd. | Construction works | Purchase Order | Q4 2024 | €1,203,116.72 |
| 31 Dec 2024 | Axo Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €198,755.70 |
| 31 Dec 2024 | Axo Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €109,584.39 |
| 31 Dec 2024 | Patrick J Tobin & Co Ltd | Engineering consultancy fees | Purchase Order | Q4 2024 | €44,507.55 |
| 31 Dec 2024 | Axis Construction Ltd | Construction works | Purchase Order | Q4 2024 | €32,642.50 |
| 31 Dec 2024 | Vertex Roofing Systems | Construction Works | Purchase Order | Q4 2024 | €706,100.00 |
| 31 Dec 2024 | The Tourism Space | Education programme to support Gaeltacht Tourism | Purchase Order | Q4 2024 | €44,800.00 |
| 31 Dec 2024 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2024 | €65,597.60 |
| 31 Dec 2024 | Austin Madden and Associates Ltd | IT Support Services | Purchase Order | Q4 2024 | €54,316.80 |
| 31 Dec 2024 | Patrick J Tobin & Co Ltd | Engineering consultancy fees | Purchase Order | Q4 2024 | €209,841.69 |
| 31 Dec 2024 | Axo Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €34,410.73 |
| 31 Dec 2024 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2024 | €821,881.09 |
| 31 Dec 2024 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2024 | €115,090.01 |
| 31 Dec 2024 | FVG Construction & Maintenance Ltd | Construction Works | Purchase Order | Q4 2024 | €2,903,021.22 |
| 31 Dec 2024 | Lynch Roofing Systems (Ballaghadereen) Ltd | Construction Works | Purchase Order | Q4 2024 | €455,973.32 |
| 31 Dec 2024 | Carr & Company Architects Ltd | Architectural Consultancy fees | Purchase Order | Q4 2024 | €98,400.00 |
| 31 Dec 2024 | Kelly Barry O'Brien Ltd T/A KOBW Architects | Architectural Consultancy fees | Purchase Order | Q4 2024 | €220,846.50 |
| 31 Dec 2024 | Sysco Ltd | Consulting Services | Purchase Order | Q4 2024 | €29,181.75 |
| 31 Dec 2024 | Atkins | Engineering consultancy fees | Purchase Order | Q4 2024 | €102,016.20 |
| 31 Dec 2024 | Kesel Construction | Construction Works | Purchase Order | Q4 2024 | €229,500.50 |
| 31 Dec 2024 | Atkins | Engineering consultancy fees | Purchase Order | Q4 2024 | €41,850.75 |
| 31 Dec 2024 | G.C. Leictreach Teo. | Electrical Works | Purchase Order | Q4 2024 | €128,545.00 |
| 31 Dec 2024 | Diarmaid Ó Fátharta | IT Support fees | Purchase Order | Q4 2024 | €20,250.00 |
| 31 Dec 2024 | Ernst And Young | Consultancy fees | Purchase Order | Q4 2024 | €29,520.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.