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 Dec 2024 | BROSNAN PROPERTY SOLUTIONS | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €101,909.38 |
| 31 Dec 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €53,282.01 |
| 31 Dec 2024 | CTS PROJECTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €41,831.89 |
| 31 Dec 2024 | IPL GROUP | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €63,572.92 |
| 31 Dec 2024 | MERCY LAW RESOURCE CENTRE CLG | Legal Fees and Expenses | Purchase Order | Q4 2024 | €27,905.00 |
| 31 Dec 2024 | WALSH & SHEEHAN HVAC LTD T/A FRESCOLD SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €30,166.03 |
| 31 Dec 2024 | GEOMEMBRANE TESTING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €70,592.46 |
| 31 Dec 2024 | ROADSTONE LTD | Materials | Purchase Order | Q4 2024 | €1,013,520.00 |
| 31 Dec 2024 | ESRI IRELAND | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,764.85 |
| 31 Dec 2024 | O'KELLY BROS CIVIL ENGINEERING CO LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €24,118.75 |
| 31 Dec 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €71,716.11 |
| 31 Dec 2024 | M & T PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €30,040.05 |
| 31 Dec 2024 | DONNCHADH DUNNE ELECTRICIAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €63,960.00 |
| 31 Dec 2024 | ESB NETWORKS DAC | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €31,095.60 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €67,465.50 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €91,081.50 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase - Computers | Purchase Order | Q4 2024 | €23,711.76 |
| 31 Dec 2024 | MARLHILL CONSTRUCTION SERVICES LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €129,327.58 |
| 31 Dec 2024 | MICHAEL POWELL SOLICITORS | Legal Fees and Expenses | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Non-Capital Equip Purchase - Fire Services | Purchase Order | Q4 2024 | €46,516.14 |
| 31 Dec 2024 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €28,705.29 |
| 31 Dec 2024 | GERARD MURPHY PLANT HIRE LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2024 | €37,761.00 |
| 31 Dec 2024 | HLS SECURITY LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €30,135.00 |
| 31 Dec 2024 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €44,767.08 |
| 31 Dec 2024 | ROADSTONE LTD (CONTRACTS) | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €100,910.74 |
| 31 Dec 2024 | MALLWOOD LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €52,728.24 |
| 31 Dec 2024 | EGRESS SOFTWARE TECHNOLOGIES LTD | Repairs & Maint - Computer Equipment | Purchase Order | Q4 2024 | €47,379.60 |
| 31 Dec 2024 | PORT OF WATERFORD COMPANY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €39,883.22 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD | Plant Long Life Suspense | Purchase Order | Q4 2024 | €104,509.93 |
| 31 Dec 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €44,667.93 |
| 31 Dec 2024 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €69,617.98 |
| 31 Dec 2024 | PROCLOUD HORIZON LTD T/A PROCLOUD | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | SOFTCAT PLC | Computer Software and Maintenance Fees | Purchase Order | Q4 2024 | €21,366.58 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | EMERALD ENVIRONMENTAL TECHNOLOGIES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €23,664.75 |
| 31 Dec 2024 | Stephen O Connor BL | Legal Fees and Expenses | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | LISMORE HERITAGE COMPANY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €24,720.00 |
| 31 Dec 2024 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q4 2024 | €28,021.92 |
| 31 Dec 2024 | TOM FLYNN S.C | Legal Fees and Expenses | Purchase Order | Q4 2024 | €34,128.00 |
| 31 Dec 2024 | WILLIAM FITZGERALD | Legal Fees and Expenses | Purchase Order | Q4 2024 | €26,014.50 |
| 31 Dec 2024 | WATERFORD TECHNOLOGIES | Repairs & Maint - Computer Equipment | Purchase Order | Q4 2024 | €39,885.21 |
| 31 Dec 2024 | POWER TRANSFORMATIVE ENGINEERING LTD T/A TES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €34,050.00 |
| 31 Dec 2024 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €201,124.84 |
| 31 Dec 2024 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €103,285.57 |
| 31 Dec 2024 | NORRIS BROTHERS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €189,545.00 |
| 31 Dec 2024 | ELH ELECTRIC EVENTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,910.00 |
| 31 Dec 2024 | WALSH BUTLER LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €97,477.50 |
| 31 Dec 2024 | TOM HENNESSY & SONS CONSTRUCTION LTD | Capital Contracts Expenditure | Purchase Order | Q4 2024 | €139,491.50 |
| 31 Dec 2024 | Lanigan & Curran Solicitors | Legal Fees and Expenses | Purchase Order | Q4 2024 | €31,875.00 |
| 31 Dec 2024 | SOONER THAN LATER LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €26,670.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.