3194 spending records on file.
46 of 46 publications are not machine-readable
10 of 3194 lack meaningful descriptions
only 66 unique descriptions out of 3194 records
0 of 3194 missing supplier code
0 of 3194 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | BRIAN DUNLOP ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2025 | €300,080.64 |
| 31 Mar 2025 | MALACHY WALSH & PARTNERS | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €90,804.75 |
| 31 Mar 2025 | PIN POINT ALERTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €24,600.00 |
| 31 Mar 2025 | VANCE FITZGERALD PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €27,978.10 |
| 31 Mar 2025 | IAS LABORATORIES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2025 | €122,962.45 |
| 31 Mar 2025 | ALPHA VIEW LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2025 | €56,412.72 |
| 31 Mar 2025 | TIPPERARY COUNTY COUNCIL | Training | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | TIPPERARY COUNTY COUNCIL | Training | Purchase Order | Q1 2025 | €46,800.00 |
| 31 Mar 2025 | TIPPERARY COUNTY COUNCIL | Training | Purchase Order | Q1 2025 | €36,000.00 |
| 31 Mar 2025 | PROCLOUD HORIZON LTD T/A PROCLOUD | Repairs & Maint - Computer Equipment | Purchase Order | Q1 2025 | €24,575.40 |
| 31 Mar 2025 | WATERFORD AREA PARTNERSHIP CLG | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €246,807.00 |
| 31 Mar 2025 | WATERFORD AREA PARTNERSHIP CLG | Capital Contracts Expenditure | Purchase Order | Q1 2025 | €1,452,756.00 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q1 2025 | €49,278.35 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q1 2025 | €26,337.90 |
| 31 Mar 2025 | COLAS BITUMEN EMULSIONS (EAST) LIMITED | Bitumen Stores | Purchase Order | Q1 2025 | €20,268.89 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q1 2025 | €25,895.73 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q1 2025 | €27,555.76 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q1 2025 | €51,446.13 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q1 2025 | €50,328.17 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | Fuel Stores | Purchase Order | Q1 2025 | €27,798.00 |
| 31 Dec 2024 | LGMA | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €59,535.57 |
| 31 Dec 2024 | MICRO MAIL LTD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €59,535.57 |
| 31 Dec 2024 | PROCLOUD HORIZON LTD T/A PROCLOUD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €21,729.18 |
| 31 Dec 2024 | FINNCRO EXCAVATIONS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €34,424.01 |
| 31 Dec 2024 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment | Purchase Order | Q4 2024 | €22,118.17 |
| 31 Dec 2024 | ENERGIA | Energy / Utilities | Purchase Order | Q4 2024 | €2,943,000.00 |
| 31 Dec 2024 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q4 2024 | €147,600.00 |
| 31 Dec 2024 | RTS HEATING & COOLING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €76,696.49 |
| 31 Dec 2024 | ESRI IRELAND | Repairs & Maint - Computer Equipment | Purchase Order | Q4 2024 | €48,978.60 |
| 31 Dec 2024 | JMS HIGHWAYS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,884.00 |
| 31 Dec 2024 | TRASH TEST DUMMIES PYT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €29,500.00 |
| 31 Dec 2024 | PROCLOUD HORIZON LTD T/A PROCLOUD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €22,842.33 |
| 31 Dec 2024 | ShareRidge Ltd., | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,132.50 |
| 31 Dec 2024 | O'KELLY BROS CIVIL ENGINEERING CO LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €185,061.75 |
| 31 Dec 2024 | DRAKE HOURIGAN ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €322,260.00 |
| 31 Dec 2024 | NATIONWIDE DATA COLLECTION | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €30,473.25 |
| 31 Dec 2024 | STORM TECHNOLOGY LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €332,993.94 |
| 31 Dec 2024 | DAVID FLYNN LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €429,697.75 |
| 31 Dec 2024 | JMS HIGHWAYS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,157.32 |
| 31 Dec 2024 | EGIS ENGINEERING IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €178,300.63 |
| 31 Dec 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,352.13 |
| 31 Dec 2024 | METACOMPLIANCE LTD | Repairs & Maint - Computer Equipment | Purchase Order | Q4 2024 | €24,052.65 |
| 31 Dec 2024 | Starrus Eco Holdings Ltd | Cleaning | Purchase Order | Q4 2024 | €23,763.59 |
| 31 Dec 2024 | WAMA EVENTS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | MCCARTHY COMMERCIALS LTD | Plant Long Life Suspense | Purchase Order | Q4 2024 | €161,892.60 |
| 31 Dec 2024 | AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €40,860.00 |
| 31 Dec 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €101,446.30 |
| 31 Dec 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €124,608.81 |
| 31 Dec 2024 | NOISE CONSULTANTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,586.50 |
| 31 Dec 2024 | MALLWOOD LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €111,173.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.