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 | Magnet Networks | Broadband | Purchase Order | Q4 2024 | €36,657.94 |
| 30 Sep 2024 | Niall J Kearns & Co | Engineering Consultancy fees | Purchase Order | Q3 2024 | €543,620.00 |
| 30 Sep 2024 | Jackie Ó Cualáin | Construction Works | Purchase Order | Q3 2024 | €1,587,093.00 |
| 30 Sep 2024 | Freddie Lynch | Refurbishment Works | Purchase Order | Q3 2024 | €49,429.00 |
| 30 Sep 2024 | Carr & Company Architects Ltd | Architectural Consultancy fees | Purchase Order | Q3 2024 | €49,200.00 |
| 30 Sep 2024 | Kesel Construction | Refurbishment Works | Purchase Order | Q3 2024 | €45,286.00 |
| 30 Sep 2024 | CyberContego Limited | Software maintenance | Purchase Order | Q3 2024 | €23,640.00 |
| 30 Sep 2024 | Mairtin O Flatharta | Upgrading effluent system | Purchase Order | Q3 2024 | €44,585.00 |
| 30 Sep 2024 | Cahalane Brothers Limited | Construction works | Purchase Order | Q3 2024 | €3,529,851.00 |
| 30 Sep 2024 | Allpro Security Services Ireland Ltd | Cleaning services | Purchase Order | Q3 2024 | €42,491.00 |
| 30 Sep 2024 | FVG Construction & Maintenance Ltd | Refurbishment Works | Purchase Order | Q3 2024 | €268,465.00 |
| 30 Sep 2024 | Geopáirc - CDS Teo | Administration cost | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | Mairtin O Flatharta | Upgrading effluent system | Purchase Order | Q3 2024 | €268,701.00 |
| 30 Sep 2024 | Joseph McMenamin & Sons Ltd. | Refurbishment Works | Purchase Order | Q3 2024 | €31,620.00 |
| 30 Sep 2024 | Joseph McMenamin & Sons Ltd. | Refurbishment Works | Purchase Order | Q3 2024 | €33,346.00 |
| 30 Sep 2024 | Kane Williams Architects | Refurbishment Works | Purchase Order | Q3 2024 | €32,902.00 |
| 30 Sep 2024 | Vincent Hannon Architects - VHA | Architectural Consultancy fees | Purchase Order | Q3 2024 | €284,868.00 |
| 30 Sep 2024 | Eircom Ltd | Mobile phone fees | Purchase Order | Q3 2024 | €26,445.00 |
| 30 Sep 2024 | SmartSimple Software Ireland Ltd | Software maintenance | Purchase Order | Q3 2024 | €57,017.00 |
| 30 Jun 2024 | McCarthy Insurance Group | Insurance | Purchase Order | Q2 2024 | €37,765.00 |
| 30 Jun 2024 | Steelesrock Ltd. | Consultancy fees | Purchase Order | Q2 2024 | €35,805.00 |
| 30 Jun 2024 | Sysco Ltd. | Computer equipment | Purchase Order | Q2 2024 | €57,933.00 |
| 30 Jun 2024 | Philip Ward & Sons Ltd. | Refurbishment works | Purchase Order | Q2 2024 | €22,463.00 |
| 30 Jun 2024 | RPS Consulting Engineers Ltd. | Engineering Consultancy fees | Purchase Order | Q2 2024 | €26,680.00 |
| 30 Jun 2024 | Vincent Hannon Architects - VHA | Architectural Consultancy fees | Purchase Order | Q2 2024 | €22,910.00 |
| 30 Jun 2024 | Freddie Lynch | Construction Works | Purchase Order | Q2 2024 | €89,285.00 |
| 30 Jun 2024 | Séin Ó Muineacháin | Consultancy fees | Purchase Order | Q2 2024 | €30,750.00 |
| 30 Jun 2024 | Eircom | Mobile phone bills | Purchase Order | Q2 2024 | €26,445.00 |
| 30 Jun 2024 | Kesel Construction | Construction Works | Purchase Order | Q2 2024 | €845,575.00 |
| 30 Jun 2024 | James Burke & Associates | Consultancy fees | Purchase Order | Q2 2024 | €23,985.00 |
| 30 Jun 2024 | People and Place Ltd. | Training | Purchase Order | Q2 2024 | €59,150.00 |
| 30 Jun 2024 | Steelesrock Ltd. | Consultancy fees | Purchase Order | Q2 2024 | €20,910.00 |
| 30 Jun 2024 | J. F. Flynn Construction Ltd. | Construction Works | Purchase Order | Q2 2024 | €351,518.00 |
| 30 Jun 2024 | Magnet Networks | Broadband | Purchase Order | Q2 2024 | €66,420.00 |
| 30 Jun 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q2 2024 | €23,111.00 |
| 30 Jun 2024 | KSN Project Management Ltd. | Consultancy fees | Purchase Order | Q2 2024 | €29,704.00 |
| 30 Jun 2024 | Core International | Software maintenance | Purchase Order | Q2 2024 | €163,947.00 |
| 30 Jun 2024 | PFH Technology Group | Computer equipment | Purchase Order | Q2 2024 | €137,437.00 |
| 30 Jun 2024 | Murcom Building Services Ltd. | Refurbishment Works | Purchase Order | Q2 2024 | €67,352.00 |
| 30 Jun 2024 | Marsh Ireland Ltd. | Insurance | Purchase Order | Q2 2024 | €28,352.00 |
| 30 Jun 2024 | Complete Laboratory Solutions | Chemical analysis | Purchase Order | Q2 2024 | €27,647.00 |
| 30 Jun 2024 | Mol Teic | Consultancy fees | Purchase Order | Q2 2024 | €37,500.00 |
| 30 Jun 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q2 2024 | €48,695.00 |
| 30 Jun 2024 | Intuity Technologies | Computer consultancy | Purchase Order | Q2 2024 | €24,907.00 |
| 30 Jun 2024 | Whitemountain Quarries Ltd. | Lighting replacement works | Purchase Order | Q2 2024 | €851,884.00 |
| 30 Jun 2024 | Carey Developments Ltd. | Refurbishment works | Purchase Order | Q2 2024 | €27,906.00 |
| 30 Jun 2024 | Glanua Ireland Ltd. (Hydro International) | Redevelopment of effluent system | Purchase Order | Q2 2024 | €33,161.00 |
| 30 Jun 2024 | Patrick J Tobin & Co Ltd. | Engineering Consultancy fees | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q2 2024 | €28,308.00 |
| 30 Jun 2024 | Atkins | Engineering Consultancy fees | Purchase Order | Q2 2024 | €72,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.