1469 spending records on file.
51 of 51 publications are not machine-readable
71 of 1469 lack meaningful descriptions
only 995 unique descriptions out of 1469 records
267 of 1469 missing supplier code
0 of 1469 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | AIR PRODUCTS IRELAND LTD | Argon MCP 2024 | Purchase Order | Q1 2024 | €26,152.65 |
| 31 Mar 2024 | FORMULA NETWORKS LTD | Jnr Spport Engineer Jan24 | Purchase Order | Q1 2024 | €166,050.00 |
| 31 Mar 2024 | FORMULA NETWORKS LTD | 2024 Yearly Contract | Purchase Order | Q1 2024 | €781,665.00 |
| 31 Mar 2024 | FIRST WESTERN | FET Hire BE 24 JAN DEC | Purchase Order | Q1 2024 | €79,880.32 |
| 31 Mar 2024 | FIRST WESTERN | COMMS Hire CT 24 JAN DEC | Purchase Order | Q1 2024 | €27,000.00 |
| 31 Mar 2024 | PODIUM 4 SPORT LTD | PE GRANT EQUIP | Purchase Order | Q1 2024 | €77,375.16 |
| 31 Mar 2024 | AIR PRODUCTS IRELAND LTD | Ferromax MCP 2024 | Purchase Order | Q1 2024 | €22,093.38 |
| 31 Mar 2024 | QUINN PROPERTY MANAGEMENT LTD | Rent for East Clare YR 24 | Purchase Order | Q1 2024 | €32,196.98 |
| 31 Mar 2024 | CORE FINANCIAL SYSTEMS | MONTHLY HOSTING CHARGE | Purchase Order | Q1 2024 | €33,888.96 |
| 31 Mar 2024 | LIMERICK ENTERPRISE DEV PARTNERSHIP (LEDP) | Rent 2024 | Purchase Order | Q1 2024 | €55,380.76 |
| 31 Mar 2024 | LEDP MANAGEMENT SERVICES LTD. | Service Charge 2024 | Purchase Order | Q1 2024 | €23,259.96 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | AC Admin 2024 | Purchase Order | Q1 2024 | €30,258.00 |
| 31 Mar 2024 | ALLPRO SECURITY SERVICES IRE LTD | Cleaning Roxboro | Purchase Order | Q1 2024 | €22,009.02 |
| 31 Mar 2024 | LEWMAC LTD | 2024 QT 1 L. 2 and 2A/3 | Purchase Order | Q1 2024 | €108,662.18 |
| 31 Mar 2024 | LEWMAC LTD | 2024 New Offices Lease | Purchase Order | Q1 2024 | €104,323.52 |
| 31 Mar 2024 | LEWMAC LTD | 2024 Lease 4 Elect. Wks | Purchase Order | Q1 2024 | €400,137.20 |
| 31 Mar 2024 | WATCHHOUSE CROSS PARTNERSHIP | Rent 2024 | Purchase Order | Q1 2024 | €58,021.12 |
| 31 Mar 2024 | HARTLEY PEOPLE LTD | CE Admin 2024 | Purchase Order | Q1 2024 | €39,114.00 |
| 31 Mar 2024 | CENTRAL TECHNOLOGY SUPPLIES LTD | Const. St Rm 2 Equip- B | Purchase Order | Q1 2024 | €56,247.90 |
| 31 Mar 2024 | CENTRAL TECHNOLOGY SUPPLIES LTD | Const. St Rm 2 Equip- A | Purchase Order | Q1 2024 | €45,157.11 |
| 31 Mar 2024 | LEWMAC LTD | 2024 Lease 1 Quarter 1 | Purchase Order | Q1 2024 | €48,793.80 |
| 31 Mar 2024 | ASP IRE INTERNATIONAL LTD | Prefabs 2024 | Purchase Order | Q1 2024 | €46,271.86 |
| 31 Dec 2023 | HOPKINS COMMUNICATIONS LTD. | COMMS OOH Q33589 C26 01 | Purchase Order | Q4 2023 | €27,508.95 |
| 31 Dec 2023 | KSN PROJECT MANAGEMENT LTD | Energy Audits, DECs | Purchase Order | Q4 2023 | €20,784.75 |
| 31 Dec 2023 | KYOTECH LTD | IA Panels | Purchase Order | Q4 2023 | €24,680.30 |
| 31 Dec 2023 | KEVIN JACKSON ARCHITECTS LIMITED | Single point DT FEES | Purchase Order | Q4 2023 | €24,834.27 |
| 31 Dec 2023 | LABCON BUILDING & CIVIL ENG. LTD | Toilet Upgrade works LCFE | Purchase Order | Q4 2023 | €243,799.42 |
| 31 Dec 2023 | MARK LYNCH CARPENTRY AND CONSTRUCTION | Roxboro Former bike unit | Purchase Order | Q4 2023 | €170,590.50 |
| 31 Dec 2023 | KYOTECH LTD | Interactive screen MH/Nmc | Purchase Order | Q4 2023 | €22,787.12 |
| 31 Dec 2023 | LIMERICK COMMUNITY EDUCATION NETWOR | AISS LCEN Grant | Purchase Order | Q4 2023 | €48,000.00 |
| 31 Dec 2023 | DENNEHY MOTORS | Van hire F-Gas B.OF | Purchase Order | Q4 2023 | €22,435.20 |
| 31 Dec 2023 | ASP-IRE INTERNATIONAL LTD | supply and installation o | Purchase Order | Q4 2023 | €149,829.66 |
| 31 Dec 2023 | BUTLERS TRAILERS & MARQUESS LTD | 16 Trailer deposit | Purchase Order | Q4 2023 | €28,521.68 |
| 31 Dec 2023 | DELL COMPUTERS | TEL DELL PC s | Purchase Order | Q4 2023 | €30,565.50 |
| 31 Dec 2023 | LIMERICK AND CLARE ETB | CO OP MGCounty 23 SProgra | Purchase Order | Q4 2023 | €21,775.13 |
| 31 Dec 2023 | PANEL OF CHEFS OF IRELAND LTD | Culinary Olympics | Purchase Order | Q4 2023 | €20,034.98 |
| 31 Dec 2023 | KYOTECH LTD | IA Panels | Purchase Order | Q4 2023 | €74,040.90 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | Backup Commsvault | Purchase Order | Q4 2023 | €59,582.07 |
| 31 Dec 2023 | GENERATION ROBOTS SAS | PEPPER ROBOT PYTHON LF | Purchase Order | Q4 2023 | €20,602.50 |
| 31 Dec 2023 | KILLARY ADVENTURE CO | Balance TY Trip-Nov 2023 | Purchase Order | Q4 2023 | €31,436.00 |
| 31 Dec 2023 | EMAGINE MEDIA LTD | NZEB RETROFIT COURSE MCRN | Purchase Order | Q4 2023 | €32,098.08 |
| 31 Dec 2023 | PRO STEEL SHEDS | STORAGE UNIT KB | Purchase Order | Q4 2023 | €67,475.75 |
| 31 Dec 2023 | HIGH TIME TECHNICAL CONSULTANTS LTD | Treking course | Purchase Order | Q4 2023 | €86,500.00 |
| 31 Dec 2023 | COOLEEN BRIDGE | 2023 Rent Raheen Woods | Purchase Order | Q4 2023 | €43,625.00 |
| 31 Dec 2023 | FORMULA NETWORKS LTD | Sophos Central Intercept | Purchase Order | Q4 2023 | €28,177.39 |
| 30 Sep 2023 | INNOVATE ENGINE DAC | STA Creative Course | Purchase Order | Q3 2023 | €50,000.00 |
| 30 Sep 2023 | CITY ELECTRICAL FACTORS LTD | Class materials R.L. | Purchase Order | Q3 2023 | €21,555.02 |
| 30 Sep 2023 | HARTLEY PEOPLE LTD | COMMS GOB 23 JUN26 DEC31 | Purchase Order | Q3 2023 | €28,152.12 |
| 30 Sep 2023 | PIANOS PLUS LTD | ADDITIONAL EQUIPMENT | Purchase Order | Q3 2023 | €43,542.00 |
| 30 Sep 2023 | T SHEILS & CO LTD | Ford Transit Van | Purchase Order | Q3 2023 | €43,500.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.