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 |
|---|---|---|---|---|---|
| 30 Jun 2024 | CTS PROJECTS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €29,010.77 |
| 30 Jun 2024 | CTS PROJECTS LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €27,992.43 |
| 30 Jun 2024 | CRYSTAL SHADES LTD T/A CHARISMA BLINDS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €22,644.30 |
| 30 Jun 2024 | BENNETT CIVIL ENGINEERING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €44,162.37 |
| 30 Jun 2024 | WATERFORD AREA PARTNERSHIP CLG | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €70,000.00 |
| 30 Jun 2024 | LGMA | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €51,841.22 |
| 30 Jun 2024 | LGMA | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €24,150.14 |
| 30 Jun 2024 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment | Purchase Order | Q2 2024 | €24,510.27 |
| 30 Jun 2024 | SUIR PLANT | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €83,397.41 |
| 30 Jun 2024 | TOM DELAHUNTY PLANT HIRE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €42,210.65 |
| 30 Jun 2024 | COMPLETE WEED CONTROL | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €29,510.00 |
| 30 Jun 2024 | IARNROD EIREANN | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €280,271.75 |
| 30 Jun 2024 | ROJO STUDIO LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €178,084.84 |
| 30 Jun 2024 | EDWARD O'ROURKE CONTRACTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €21,103.59 |
| 30 Jun 2024 | BUTLERCAMMORANESI ARCHITECTS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €1,393,467.00 |
| 30 Jun 2024 | BRYAN MCCARTHY & ASSOCIATES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €26,778.33 |
| 30 Jun 2024 | MCCLOY CONSULTING LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €21,345.44 |
| 30 Jun 2024 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q2 2024 | €26,250.00 |
| 30 Jun 2024 | RAYMOND DARCY | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €27,546.45 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €36,794.22 |
| 30 Jun 2024 | CASTIT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €23,449.95 |
| 30 Jun 2024 | CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €27,528.69 |
| 30 Jun 2024 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €99,851.40 |
| 30 Jun 2024 | RUNDA TOURISM & HOSPITALITY SERVICES | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €68,880.00 |
| 30 Jun 2024 | REA O'SHEA O'TOOLE | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €22,632.00 |
| 30 Jun 2024 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €112,639.31 |
| 30 Jun 2024 | BENNETT CIVIL ENGINEERING | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €23,755.39 |
| 30 Jun 2024 | ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SOLUTIONS Minor Contracts- Trade Services & other works | — | Purchase Order | Q2 2024 | €48,577.89 |
| 30 Jun 2024 | COMPASS INFORMATICS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €341,757.96 |
| 30 Jun 2024 | TOM DELAHUNTY PLANT HIRE LTD | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €111,832.29 |
| 30 Jun 2024 | IRISH MAPPING & GIS SOLUTIONS | Repairs & Maint - Computer Equipment | Purchase Order | Q2 2024 | €20,507.79 |
| 30 Jun 2024 | ROADSTONE LTD (CONTRACTS) | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €3,227,773.81 |
| 30 Jun 2024 | CODEX | Capital Contracts Expenditure | Purchase Order | Q2 2024 | €246,000.00 |
| 30 Jun 2024 | MEDIAVEST LTD | Advertising | Purchase Order | Q2 2024 | €22,907.08 |
| 30 Jun 2024 | IRISH WATER | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €60,688.45 |
| 30 Jun 2024 | AGK | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €144,258.50 |
| 30 Jun 2024 | O'Reilly Stuart & Associates Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €35,670.00 |
| 30 Jun 2024 | TOBIN CONSULTING ENGINEERS | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €66,087.53 |
| 30 Jun 2024 | RICHARD BROPHY | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €25,376.01 |
| 30 Jun 2024 | AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works | — | Purchase Order | Q2 2024 | €51,075.00 |
| 30 Jun 2024 | PMS PAVEMENT MGT SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €39,979.43 |
| 30 Jun 2024 | MMS MEDICAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €20,316.50 |
| 30 Jun 2024 | FINNCRO EXCAVATIONS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €78,628.27 |
| 30 Jun 2024 | GEOMEMBRANE TESTING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €44,154.91 |
| 30 Jun 2024 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €20,079.29 |
| 30 Jun 2024 | PROWORK CORE LTD | Computer Software and Maintenance Fees | Purchase Order | Q2 2024 | €30,012.00 |
| 30 Jun 2024 | CANTWELL ELECTRICAL ENGINEERING | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €41,995.00 |
| 30 Jun 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q2 2024 | €90,194.54 |
| 30 Jun 2024 | W S ATKINS IRELAND LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q2 2024 | €21,832.50 |
| 30 Jun 2024 | FINER FILTERS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q2 2024 | €79,950.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.