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 2023 | Lanigan & Curran Solicitors | Local Authority Housing Suspense | Purchase Order | Q4 2023 | €85,000.00 |
| 31 Dec 2023 | EXIGENT NETWORKS T/A PARADYN | Repairs & Maint - Computer Equipment | Purchase Order | Q4 2023 | €28,496.64 |
| 31 Dec 2023 | EML ARCHITECTS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2023 | €647,988.51 |
| 31 Dec 2023 | IGSL LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €28,821.62 |
| 31 Dec 2023 | PMS PAVEMENT MGT SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €29,316.19 |
| 31 Dec 2023 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €156,993.00 |
| 31 Dec 2023 | CO WATERFORD FARM RELIEF SERVICES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €70,608.35 |
| 31 Dec 2023 | JOHN SOMERS CONSTRUCTION LTD. | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €618,484.94 |
| 31 Dec 2023 | AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €28,375.00 |
| 31 Dec 2023 | HUB PLANNING LTD | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €24,443.18 |
| 31 Dec 2023 | PORT OF WATERFORD COMPANY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €39,952.16 |
| 31 Dec 2023 | DBFL CONSULTING ENGINEERS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €453,526.71 |
| 31 Dec 2023 | C J FALCONER & ASSOCIATES | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €128,471.58 |
| 31 Dec 2023 | CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €42,388.44 |
| 31 Dec 2023 | MOMENTUM EVENTS COMPANY LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €30,750.00 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP | Non-Capital Equip Purchase - Computers | Purchase Order | Q4 2023 | €22,469.64 |
| 31 Dec 2023 | DHB ARCHITECTS LTD | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €937,260.00 |
| 31 Dec 2023 | BROSNAN PROPERTY SOLUTIONS | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €82,368.99 |
| 31 Dec 2023 | CAUSEWAY HOSPITALITY T/A THE SANDS | Other Grants | Purchase Order | Q4 2023 | €20,228.00 |
| 31 Dec 2023 | AECOM IRELAND LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €1,595,579.37 |
| 31 Dec 2023 | NOLAN FARRELL & GOFF LLP | Legal Fees and Expenses | Purchase Order | Q4 2023 | €21,750.00 |
| 31 Dec 2023 | EveryEvent | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €123,000.00 |
| 31 Dec 2023 | DEPT OF HOUSING PLANNING & LOCAL GOVERN | Audit Fee | Purchase Order | Q4 2023 | €58,658.00 |
| 31 Dec 2023 | ENVIROBEAD LTD | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €2,156,500.00 |
| 31 Dec 2023 | EDMUND & M MCGRATH PLANT HIRE LIMITED | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q4 2023 | €56,087.73 |
| 31 Dec 2023 | VITAMIN CREATIVE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €25,584.00 |
| 31 Dec 2023 | MALLWOOD LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €42,595.94 |
| 31 Dec 2023 | WATERFORD TECHNOLOGIES | Repairs & Maint - Computer Equipment | Purchase Order | Q4 2023 | €39,971.31 |
| 31 Dec 2023 | ROADSTONE LTD | Materials | Purchase Order | Q4 2023 | €306,297.26 |
| 31 Dec 2023 | RTS HEATING & COOLING SERVICES | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €24,152.80 |
| 31 Dec 2023 | VIRGIN MEDIA IRELAND LTD | Capital Contracts Expenditure | Purchase Order | Q4 2023 | €61,830.00 |
| 31 Dec 2023 | TRACKS & TRAILS | Advertising | Purchase Order | Q4 2023 | €25,830.00 |
| 31 Dec 2023 | CANTEC (WATERFORD) LTD | Printing & Office Consumables | Purchase Order | Q4 2023 | €799,500.00 |
| 31 Dec 2023 | G STONE CONSTRUCTION LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2023 | €80,709.85 |
| 31 Dec 2023 | MODELIGO COMMUNITY CENTRE AND SPORTS FIELD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €27,000.00 |
| 31 Dec 2023 | Murphy Geospatial Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €24,477.00 |
| 31 Dec 2023 | JOHN LAFFAN ELECTRICAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €42,897.33 |
| 31 Dec 2023 | AIDAN WALSH & SONS | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2023 | €21,500.00 |
| 31 Dec 2023 | LAGAN ASPHALT LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €2,355,069.56 |
| 31 Dec 2023 | ENDA KIRWAN CONSULTANT ENGINEER | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2023 | €33,825.00 |
| 31 Dec 2023 | WILLIAM WALSH HEATING & PLUMBING | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €93,978.00 |
| 31 Dec 2023 | BYRNE GAS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €23,835.00 |
| 31 Dec 2023 | FEHILY TIMONEY & COMPANY | Materials | Purchase Order | Q4 2023 | €23,306.04 |
| 31 Dec 2023 | ALAN WALSH ENERGY SOLUTIONS LTD | Consultancy/Professional Fees and Expenses | Purchase Order | Q4 2023 | €465,900.00 |
| 31 Dec 2023 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €92,045.59 |
| 31 Dec 2023 | SLIABH GCUA COMMUNITY CENTRE | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €50,000.00 |
| 31 Dec 2023 | GARDEN ESCAPES IRELAND LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €49,714.14 |
| 31 Dec 2023 | RAYMOND DARCY | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €25,537.50 |
| 31 Dec 2023 | PROCLOUD HORIZON LTD T/A PROCLOUD | Computer Software and Maintenance Fees | Purchase Order | Q4 2023 | €22,140.00 |
| 31 Dec 2023 | CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2023 | €21,394.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.