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 2024 | Donal Lucey Consultancy Ltd | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €22,216.88 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €28,905.00 |
| 31 Mar 2024 | HENRY FORD & SON | Plant Long Life Suspense | Purchase Order | Q1 2024 | €99,442.34 |
| 31 Mar 2024 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q1 2024 | €133,125.00 |
| 31 Mar 2024 | GEOMEMBRANE TESTING SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €110,372.82 |
| 31 Mar 2024 | CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €25,497.78 |
| 31 Mar 2024 | ENVIROBEAD LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €2,337,000.00 |
| 31 Mar 2024 | FLAVIN BROTHERS CONSTRUCTION | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €75,974.69 |
| 31 Mar 2024 | LAGAN MATERIALS LTD (BREEDON) | Materials | Purchase Order | Q1 2024 | €2,214,000.00 |
| 31 Mar 2024 | ROADSTONE LTD | Materials | Purchase Order | Q1 2024 | €3,936,000.00 |
| 31 Mar 2024 | TDS (TIME DATA SECURITY) LTD | Computer Software and Maintenance Fees | Purchase Order | Q1 2024 | €38,443.54 |
| 31 Mar 2024 | RAYMOND DARCY | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €28,375.00 |
| 31 Mar 2024 | LAZERLINE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €42,591.95 |
| 31 Mar 2024 | DOC MECHANICAL SERVICES LTD | Plant Long Life Suspense | Purchase Order | Q1 2024 | €67,650.00 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €79,556.40 |
| 31 Mar 2024 | POWER TRANSFORMATIVE ENGINEERING LTD T/A TES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €85,437.13 |
| 31 Mar 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €21,224.50 |
| 31 Mar 2024 | LIAM WHELAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €299,700.16 |
| 31 Mar 2024 | LIAM WHELAN PLANT HIRE LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €299,700.16 |
| 31 Mar 2024 | BABLE GmbH | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €60,147.00 |
| 31 Mar 2024 | OTONOMEE CUSTOMER MANAGEMENT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €22,140.00 |
| 31 Mar 2024 | WLR FM | Advertising | Purchase Order | Q1 2024 | €47,379.60 |
| 31 Mar 2024 | AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €578,850.00 |
| 31 Mar 2024 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €36,941.07 |
| 31 Mar 2024 | ROADSTONE LTD | Materials | Purchase Order | Q1 2024 | €53,409.24 |
| 31 Mar 2024 | KELVIN WHELAN PLANT HIRE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,516.00 |
| 31 Mar 2024 | Treacy Grab Truck Hire | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €24,108.00 |
| 31 Mar 2024 | ATEC FIRE & SECURITY LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €25,834.02 |
| 31 Mar 2024 | JEC SECURITY LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €55,095.11 |
| 31 Mar 2024 | MANGUARD PLUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €268,835.20 |
| 31 Mar 2024 | CO WATERFORD FARM RELIEF SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €44,980.05 |
| 31 Mar 2024 | Lanigan & Curran Solicitors | Legal Fees and Expenses | Purchase Order | Q1 2024 | €84,870.00 |
| 31 Mar 2024 | Lanigan & Curran Solicitors | Legal Fees and Expenses | Purchase Order | Q1 2024 | €23,062.50 |
| 31 Mar 2024 | WATERFORD LEADER PARTNERSHIP RURAL DEVELOPMENT | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €205,899.28 |
| 31 Mar 2024 | TIPPERARY COUNTY COUNCIL | Training | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | WAYROOM LTD T/A ECOKELL | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €22,648.93 |
| 31 Mar 2024 | KELVIN WHELAN PLANT HIRE | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €20,206.41 |
| 31 Mar 2024 | Starrus Eco Holdings Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €29,510.00 |
| 31 Mar 2024 | WATERFORD AREA PARTNERSHIP CLG | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €246,807.00 |
| 31 Mar 2024 | WATERFORD AREA PARTNERSHIP CLG | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €1,408,392.00 |
| 31 Mar 2024 | PIN POINT ALERTS LTD | Materials | Purchase Order | Q1 2024 | €27,675.00 |
| 31 Mar 2024 | WICKLOW HIRE & SALES LTD | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q1 2024 | €56,284.80 |
| 31 Mar 2024 | IRISH WATER | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €37,455.00 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €45,633.00 |
| 31 Mar 2024 | HOLDEN PLANT RENTALS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €143,172.00 |
| 31 Mar 2024 | GPT PLANT & TOOL HIRE | Minor Contracts- Trade Services & other works | Purchase Order | Q1 2024 | €99,535.78 |
| 31 Mar 2024 | SECOND EDGE TECHNOLOGY SOLUTIONS LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €58,563.99 |
| 31 Mar 2024 | LIAM WHELAN PLANT HIRE LTD | Capital Contracts Expenditure | Purchase Order | Q1 2024 | €98,400.00 |
| 31 Mar 2024 | REMCO LTD T/A MALONE O REGAN | Consultancy/Professional Fees and Expenses | Purchase Order | Q1 2024 | €61,807.50 |
| 31 Mar 2024 | HOME APPLICANCES T/A DID ELECTRICAL | Non-Capital Equip Purchase - Other | Purchase Order | Q1 2024 | €34,632.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.