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 |
|---|---|---|---|---|---|
| 30 Jun 2022 | ARCHWAY PRODUCTS LTD | Repairs/Upgrade/maintenance | Purchase Order | Q2 2022 | €49,172.00 |
| 31 Mar 2022 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q1 2022 | €20,000.00 |
| 31 Mar 2022 | WINTERTECH SYSTEMS LTD | Purchase Plant & Equip | Purchase Order | Q1 2022 | €104,677.00 |
| 31 Mar 2022 | WATERFORD TECHNOLOGIES LTD | I.T. Services | Purchase Order | Q1 2022 | €20,666.00 |
| 31 Mar 2022 | WATERFORD SPRAOI CLG | Arts service | Purchase Order | Q1 2022 | €23,200.00 |
| 31 Mar 2022 | VODAFONE IRELAND | Communications | Purchase Order | Q1 2022 | €20,358.00 |
| 31 Mar 2022 | VAN DIJK ARCHITECTS LTD | Consultancy | Purchase Order | Q1 2022 | €126,667.00 |
| 31 Mar 2022 | TVAS IRELAND LTD | Archaelogical Services | Purchase Order | Q1 2022 | €23,934.00 |
| 31 Mar 2022 | TIPPERARY ENERGY AGENCY LTD | Consultancy | Purchase Order | Q1 2022 | €54,366.00 |
| 31 Mar 2022 | TIPPERARY ENERGY AGENCY LTD | Consultancy | Purchase Order | Q1 2022 | €31,930.00 |
| 31 Mar 2022 | SUIR PLANT LTD | Roadworks | Purchase Order | Q1 2022 | €27,644.00 |
| 31 Mar 2022 | SUIR PLANT LTD | Roadworks | Purchase Order | Q1 2022 | €123,997.00 |
| 31 Mar 2022 | SUIR PLANT LTD | Roadworks | Purchase Order | Q1 2022 | €70,451.00 |
| 31 Mar 2022 | SOUTH TIPP ARTS CENTRE LTD | Arts service | Purchase Order | Q1 2022 | €20,400.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €57,840.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €22,064.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €25,606.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €30,124.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €49,596.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €39,424.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €56,472.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €20,329.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €38,097.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €40,109.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €40,109.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €64,585.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €21,279.00 |
| 31 Mar 2022 | SOLAREGY LIMITED TA SOLA | Housing Works | Purchase Order | Q1 2022 | €21,254.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €111,614.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €76,712.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €54,997.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €64,383.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €104,068.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €66,600.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €89,485.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €117,651.00 |
| 31 Mar 2022 | SEMITON LTD | Housing Works | Purchase Order | Q1 2022 | €57,579.00 |
| 31 Mar 2022 | SEAMUS WALSH PLANT HIRE LTD | Roadworks | Purchase Order | Q1 2022 | €78,541.00 |
| 31 Mar 2022 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q1 2022 | €71,415.00 |
| 31 Mar 2022 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q1 2022 | €39,902.00 |
| 31 Mar 2022 | QUIRKE UPVC LTD | Housing Works | Purchase Order | Q1 2022 | €41,170.00 |
| 31 Mar 2022 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q1 2022 | €56,600.00 |
| 31 Mar 2022 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q1 2022 | €67,640.00 |
| 31 Mar 2022 | PRIORITY CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2022 | €47,979.00 |
| 31 Mar 2022 | PRIORITY CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2022 | €138,193.00 |
| 31 Mar 2022 | PATRICK J MOLONEY ta BUNRATTY MOBILE HOMES | Mobile Home works | Purchase Order | Q1 2022 | €44,280.00 |
| 31 Mar 2022 | PADDY RYAN AND SONS PLANT HIRE LTD | Roadworks | Purchase Order | Q1 2022 | €20,701.00 |
| 31 Mar 2022 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q1 2022 | €53,936.00 |
| 31 Mar 2022 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q1 2022 | €53,936.00 |
| 31 Mar 2022 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q1 2022 | €53,936.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.