6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT SERVICES | Purchase Order | Q1 2024 | €37,750.00 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT SERVICES | Purchase Order | Q1 2024 | €51,819.00 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT SERVICES | Purchase Order | Q1 2024 | €37,758.00 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT SERVICES | Purchase Order | Q1 2024 | €37,750.00 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA | IT SERVICES | Purchase Order | Q1 2024 | €161,660.70 |
| 31 Mar 2024 | NATIONAL VIBRATION MONITORING LTD NVM LTD | HIRE OF SURVEY EQUIPMENT | Purchase Order | Q1 2024 | €33,283.16 |
| 31 Mar 2024 | INDUSTRIAL POLYTHENE SOLUTIONS LTD TA IPS PACKAGING | RECYCLING | Purchase Order | Q1 2024 | €27,769.46 |
| 31 Mar 2024 | ABK ARCHITECTS IRELAND LTD | ARCHITECTURAL FEES | Purchase Order | Q1 2024 | €64,777.61 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €44,271.27 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €39,365.91 |
| 31 Mar 2024 | ENERVEO IRELAND LIMITED | PUBLIC LIGHTING | Purchase Order | Q1 2024 | €33,303.30 |
| 31 Mar 2024 | GLASSCO RECYCLING LTD | RECYCLING | Purchase Order | Q1 2024 | €39,980.40 |
| 31 Mar 2024 | GLASSCO RECYCLING LTD | RECYCLING | Purchase Order | Q1 2024 | €50,320.30 |
| 31 Mar 2024 | GLASSCO RECYCLING LTD | RECYCLING | Purchase Order | Q1 2024 | €40,186.98 |
| 31 Mar 2024 | TEMPLETUOHY FARM MACHINERY LTD | MACHINERY PURCHASE | Purchase Order | Q1 2024 | €41,820.00 |
| 31 Mar 2024 | LEETHERM INSULATION LIMITED | HOUSING WORKS | Purchase Order | Q1 2024 | €30,790.00 |
| 31 Mar 2024 | V PLANT CONSTRUCTION LIMITED | BUILDING WORKS | Purchase Order | Q1 2024 | €22,396.04 |
| 31 Mar 2024 | V PLANT CONSTRUCTION LIMITED | BUILDING WORKS | Purchase Order | Q1 2024 | €45,406.73 |
| 31 Mar 2024 | ARLINGTON NOVAS IRELAND LTD | HOUSING PROVISION | Purchase Order | Q1 2024 | €38,672.25 |
| 31 Mar 2024 | PATk J TOBIN AND CO LTD TA TOBIN CONSULTING ENG | CONSULTANCY FEES | Purchase Order | Q1 2024 | €25,547.10 |
| 31 Mar 2024 | NORTH TIPPERARY GENEALOGY AND HERITAGE SERVICES LTD | TOURISM SERVICE | Purchase Order | Q1 2024 | €31,579.68 |
| 31 Mar 2024 | TARSTONE ROAD MAINTENANCE LTD | ROADWORKS | Purchase Order | Q1 2024 | €37,453.65 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LIMITED | CONSULTANCY FEES | Purchase Order | Q1 2024 | €90,566.13 |
| 31 Mar 2024 | IRISH TAR AND BITUMEN SUPPLIERS TA IRISH TAR AND BITUMEN SUPP LTD | ROADWORKS | Purchase Order | Q1 2024 | €20,605.88 |
| 31 Mar 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | TRAINING | Purchase Order | Q1 2024 | €34,315.49 |
| 31 Mar 2024 | MMT BUILDERS LIMITED | HOUSING WORKS | Purchase Order | Q1 2024 | €115,600.00 |
| 31 Mar 2024 | CLONMEL TOWN FOOTBALL CLUB | HOUSING PROVISION | Purchase Order | Q1 2024 | €44,606.72 |
| 31 Mar 2024 | ATLANTIC TECHNOLOGICAL UNIVERSITY | TRAINING | Purchase Order | Q1 2024 | €25,500.00 |
| 31 Dec 2023 | ARLINGTON NOVAS IRELAND LTD | Housing Provisions | Purchase Order | Q4 2023 | €50,000.00 |
| 31 Dec 2023 | ARLINGTON NOVAS IRELAND LTD | Housing Provisions | Purchase Order | Q4 2023 | €25,862.00 |
| 31 Dec 2023 | CBEC ECO ENGINEERING UK LTD | Training | Purchase Order | Q4 2023 | €30,725.00 |
| 31 Dec 2023 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q4 2023 | €79,960.00 |
| 31 Dec 2023 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q4 2023 | €78,560.00 |
| 31 Dec 2023 | GROUND INVESTIGATIONS IRELAND LTD | Site Investigation works | Purchase Order | Q4 2023 | €41,266.00 |
| 31 Dec 2023 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2023 | €24,745.00 |
| 31 Dec 2023 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2023 | €23,874.00 |
| 31 Dec 2023 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2023 | €52,720.00 |
| 31 Dec 2023 | MR PLANT HIRE LIMITED | Roadworks | Purchase Order | Q4 2023 | €47,501.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €23,695.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €64,996.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €60,792.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €147,373.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €72,117.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €91,400.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €41,169.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €30,680.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €50,869.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €100,628.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €75,365.00 |
| 31 Dec 2023 | FALCONHURST LTD TA KELLYS OF FANTANE | Roadworks | Purchase Order | Q4 2023 | €29,606.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.