Public Purse
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Limerick City and County Council

171 spending records on file.

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2.3/5
2.3/5
46% transparent
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Descriptions 1.0/1
Uniqueness 0.3/1
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Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 LIAM MANNIX T/A RESEARCH & DIG URBAN REGENERATION AND HERITAGE Consultancy Purchase Order Q1 2026 €19,286.75
31 Mar 2026 NBI INFRASTRUCTURE DAC Network Diversion Purchase Order Q1 2026 €36,847.54
31 Mar 2026 JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD Road Improvement Works Purchase Order Q1 2026 €6,644,792.22
31 Mar 2026 JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD Road Improvement Works Purchase Order Q1 2026 €347,116.71
31 Mar 2026 JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD Road Improvement Works Purchase Order Q1 2026 €4,933,219.93
31 Mar 2026 JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD Road Improvement Works Purchase Order Q1 2026 €5,141,117.74
31 Mar 2026 JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD Road Improvement Works Purchase Order Q1 2026 €691,275.76
31 Mar 2026 JOHN SISK & SON (HOLDINGS) LTD & SORENSEN CIVIL ENGINEERING LTD Road Improvement Works Purchase Order Q1 2026 €774,738.44
31 Mar 2026 CBM MUNSTER CONSTRUCTION LIMITED Energy Upgrade Works Purchase Order Q1 2026 €251,731.85
31 Mar 2026 BANK OF IRELAND GROUP PLC Low Value Purchase Cards - January 2026 Purchase Order Q1 2026 €68,387.57
31 Mar 2026 INVER ENERGY LTD Fuel Purchase Order Q1 2026 €29,873.86
31 Mar 2026 EARLE LANDSCAPING & TREE SURGERY LTD Landscaping Works Purchase Order Q1 2026 €36,285.95
31 Mar 2026 WOODROW SUSTAINABLE SOLUTIONS LTD Consultancy Purchase Order Q1 2026 €54,167.47
31 Mar 2026 SSS PUBLIC SAFETY LIMITED Fire- Command & Control Platform Purchase Order Q1 2026 €65,647.82
31 Mar 2026 SSS PUBLIC SAFETY LIMITED Fire- Command & Control Platform Purchase Order Q1 2026 €65,647.82
31 Mar 2026 SSS PUBLIC SAFETY LIMITED Fire- Command & Control Platform Purchase Order Q1 2026 €65,647.82
31 Mar 2026 KDC BUILDING AND CIVIL ENGINEERING LIMITED Housing Construction Purchase Order Q1 2026 €113,971.03
31 Mar 2026 APLEONA IRELAND LIMITED Building Maintenance & Security Purchase Order Q1 2026 €21,653.31
31 Mar 2026 APLEONA IRELAND LIMITED Building Maintenance & Security Purchase Order Q1 2026 €31,305.37
31 Mar 2026 APLEONA IRELAND LIMITED Building Maintenance & Security Purchase Order Q1 2026 €169,689.67
31 Mar 2026 O DONNELL ENVIRONMENTAL LTD Consultancy Purchase Order Q1 2026 €32,435.19
31 Mar 2026 PROFESSIONAL MECHANICAL SOLUTIONS LIMITED Electrical Repair Works Purchase Order Q1 2026 €45,461.36
31 Mar 2026 BDO EATON SQUARE LIMITED Annual Subscription Purchase Order Q1 2026 €28,997.25
31 Mar 2026 AMS CULTURAL HERITAGE CONSULTANCY LIMITED Archaeological Services Purchase Order Q1 2026 €31,939.31
31 Mar 2026 ALAN O CONNELL DEVELOPMENTS LIMITED Shed Repair Works Purchase Order Q1 2026 €45,908.65
31 Mar 2026 ABP HOLDINGS UNLIMITED COMPANY Rent Purchase Order Q1 2026 €30,670.82
31 Mar 2026 O BRIEN FACILITIES LIMITED House Refurbishments Purchase Order Q1 2026 €110,023.61
31 Mar 2026 O BRIEN FACILITIES LIMITED House Refurbishments Purchase Order Q1 2026 €42,855.45
31 Mar 2026 O BRIEN FACILITIES LIMITED House Refurbishments Purchase Order Q1 2026 €154,756.87
31 Mar 2026 O BRIEN FACILITIES LIMITED House Refurbishments Purchase Order Q1 2026 €73,274.83
31 Mar 2026 THRIVE APP LTD Communications APP Purchase Order Q1 2026 €25,529.33
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD Consultancy Purchase Order Q1 2026 €52,395.15
31 Mar 2026 JACOBS ENGINEERING IRELAND LTD Consultancy Purchase Order Q1 2026 €75,608.05
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €371,224.08
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €375,332.79
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €375,332.79
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €363,006.69
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €371,224.08
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €280,300.16
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €1,286,992.76
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €222,189.25
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €312,138.95
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €349,890.65
31 Mar 2026 LEAHY REIDY SOLICITORS LLP House Purchase & Legal Fees Purchase Order Q1 2026 €292,013.89
31 Mar 2026 G STONE CONSTRUCTION LIMITED Stone Masory Works Purchase Order Q1 2026 €28,975.67
31 Mar 2026 JADA PROJECTS LTD Housing Works Contract Purchase Order Q1 2026 €67,459.48
31 Mar 2026 JADA PROJECTS LTD Housing Works Contract Purchase Order Q1 2026 €189,834.83
31 Mar 2026 JADA PROJECTS LTD Housing Works Contract Purchase Order Q1 2026 €123,243.56
31 Mar 2026 JADA PROJECTS LTD Housing Works Contract Purchase Order Q1 2026 €161,497.04
31 Mar 2026 TETRA IRELAND COMMUNICATIONS LIMITED Operation Costs for Fire Communication Equip Purchase Order Q1 2026 €57,725.12

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.