30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | AECOM IRELAND LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €36,043.82 |
| 30 Sep 2025 | CHPR LIMITED T/A JOHN J. CASEY & CO | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €114,904.32 |
| 30 Sep 2025 | DENIS BYRNE ARCHITECTS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €23,251.35 |
| 30 Sep 2025 | CHPR LIMITED T/A JOHN J. CASEY & CO | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €25,179.64 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €17,912.52 |
| 30 Sep 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €23,292.10 |
| 30 Sep 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €23,292.10 |
| 30 Sep 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €23,292.10 |
| 30 Sep 2025 | THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €23,292.10 |
| 30 Sep 2025 | P J BRENNAN & CO LTD | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €30,744.29 |
| 30 Sep 2025 | LEICESTERSHIRE FIRE & RESCUE SERVICE | ASSET CLEARING PLANT AND MACHINERY LONG LIFE | Purchase Order | Q3 2025 | €75,000.00 |
| 30 Sep 2025 | SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND | MEDICAL EXAMS | Purchase Order | Q3 2025 | €24,499.65 |
| 30 Sep 2025 | ROYAL COLLEGE OF SURGEONS | TRAINING | Purchase Order | Q3 2025 | €75,000.00 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €26,752.85 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €26,752.85 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €26,752.85 |
| 30 Sep 2025 | BAXTERSTOREY LIMITED | CATERING SERVICES | Purchase Order | Q3 2025 | €26,752.85 |
| 30 Sep 2025 | HIGH PRECISION MOTOR PRODUCTS LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2025 | €26,082.80 |
| 30 Sep 2025 | HIGH PRECISION MOTOR PRODUCTS LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2025 | €23,630.70 |
| 30 Sep 2025 | HIGH PRECISION MOTOR PRODUCTS LIMITED | VEHICLE REPAIRS & MTCE | Purchase Order | Q3 2025 | €21,826.55 |
| 30 Sep 2025 | LIMERICK CITY & COUNTY COUNCIL | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €130,729.60 |
| 30 Sep 2025 | SIGMA WIRELESS COMMUNICATIONS LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q3 2025 | €92,090.81 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €27,269.25 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €34,279.83 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €35,598.29 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €23,065.03 |
| 30 Sep 2025 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €49,960.80 |
| 30 Sep 2025 | C.T.S PROJECTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €32,400.00 |
| 30 Sep 2025 | WESTSIDE CIVIL ENGINEERING LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q3 2025 | €29,366.07 |
| 30 Sep 2025 | EI ELECTRONICS | ELECTRICAL SUPPLIES | Purchase Order | Q3 2025 | €37,822.50 |
| 30 Sep 2025 | HUNTER APPAREL SOLUTIONS LTD | CLOTHING | Purchase Order | Q3 2025 | €26,525.73 |
| 30 Sep 2025 | AUTELCO IRELAND LIMITED | MECHANICAL SPARES & EQUIPMENT | Purchase Order | Q3 2025 | €21,309.75 |
| 30 Sep 2025 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €30,560.79 |
| 30 Sep 2025 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €20,935.20 |
| 30 Sep 2025 | LABORATORY SUPPLIES LTD T/A LENNOX | PURCHASE OF TOOLS & EQUIPMENT | Purchase Order | Q3 2025 | €25,452.03 |
| 30 Sep 2025 | PHELAN CASWELL INSURANCES LTD | PROPERTY INSURANCE | Purchase Order | Q3 2025 | €23,944.66 |
| 30 Sep 2025 | TETRA IRELAND COMMUNICATIONS LTD | FEES | Purchase Order | Q3 2025 | €22,634.61 |
| 30 Sep 2025 | LIMERICK CITY & COUNTY COUNCIL | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q3 2025 | €48,466.39 |
| 30 Sep 2025 | LIMERICK CITY & COUNTY COUNCIL | TELEPHONE / FAX/ INTERNET MAN SER | Purchase Order | Q3 2025 | €76,156.06 |
| 30 Sep 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q3 2025 | €25,190.92 |
| 30 Sep 2025 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2025 | €45,690.62 |
| 30 Sep 2025 | WALLS CONSTRUCTION LTD | PLANNING CONTRIBUTIONS | Purchase Order | Q3 2025 | €55,800.00 |
| 30 Sep 2025 | WALLS CONSTRUCTION LTD | PLANNING CONTRIBUTIONS | Purchase Order | Q3 2025 | €26,020.00 |
| 30 Sep 2025 | SWARCO IRELAND LIMITED | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €38,856.32 |
| 30 Sep 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €34,626.96 |
| 30 Sep 2025 | INNOVATIVE PRODUCTS LTD T/A IPL GROUP | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €35,301.00 |
| 30 Sep 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €49,040.99 |
| 30 Sep 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €41,889.18 |
| 30 Sep 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €34,737.36 |
| 30 Sep 2025 | H Q ELECTRICAL WHOLESALE LTD | STORES NCOD MATERIAL | Purchase Order | Q3 2025 | €26,672.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.