6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €28,018.38 |
| 30 Sep 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €35,093.43 |
| 30 Sep 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €42,948.50 |
| 30 Sep 2025 | BABLE GMBH | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €44,000.00 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €43,509.87 |
| 30 Sep 2025 | AL READ ELECTRICAL CO LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €21,259.13 |
| 30 Sep 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €35,000.00 |
| 30 Sep 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €22,374.25 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €48,987.96 |
| 30 Sep 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €27,500.00 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €48,987.96 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD (ROI) | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €22,335.00 |
| 30 Sep 2025 | PLAZAMONT LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €101,634.00 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €88,500.00 |
| 30 Sep 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €47,683.00 |
| 30 Sep 2025 | RP TRADECO LTD T/A ROADPLAN CONSULTING | ROAD CONSTRUCTION CONTRACT PAYMENT | Purchase Order | Q3 2025 | €88,019.00 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD (ROI) | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €30,224.00 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €54,188.45 |
| 30 Sep 2025 | ROMAQUIP | EQUIP PURC MACHYARD - NON CAPITAL | Purchase Order | Q3 2025 | €592,728.00 |
| 30 Sep 2025 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €33,665.71 |
| 30 Sep 2025 | GAS NETWORKS IRELAND | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €20,590.00 |
| 30 Sep 2025 | COMPLETE LABORATORY SOLUTIONS | ANALYSIS, TESTING | Purchase Order | Q3 2025 | €48,192.00 |
| 30 Sep 2025 | CONROY ARCHITECTS | ARCHITECT & CLERK OF WORKS FEES | Purchase Order | Q3 2025 | €178,200.00 |
| 30 Sep 2025 | KENT STAINLESS(WEXFORD) LTD. | POLES - SIGNS | Purchase Order | Q3 2025 | €23,213.40 |
| 30 Sep 2025 | WS ATKINS IRELAND LTD | CONSULTANTS | Purchase Order | Q3 2025 | €323,485.00 |
| 30 Sep 2025 | MURPHY GEOSPATIAL LIMITED | SURVEYS | Purchase Order | Q3 2025 | €26,000.00 |
| 30 Sep 2025 | PANIC SOUND & LIGHT LTD | EQUIPMENT HIRE | Purchase Order | Q3 2025 | €40,200.00 |
| 30 Sep 2025 | SAFETY SOLUTIONS GROUP LIMITED | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q3 2025 | €78,750.00 |
| 30 Sep 2025 | SUIRSIDE CONSTRUCTION LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €173,382.83 |
| 30 Sep 2025 | INTEGRITY SECURITY LTD | PROVISION OF SECURITY PERSONNEL | Purchase Order | Q3 2025 | €288,002.30 |
| 30 Sep 2025 | BEAR SPORTING EVENTS LTD | PORTALOOS - HIRE | Purchase Order | Q3 2025 | €111,888.00 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2025 | €68,707.84 |
| 30 Sep 2025 | I-TECH PRODUCTIONS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €43,950.00 |
| 30 Sep 2025 | ESB NETWORKS | ESB CONTRACT PAYMENTS- CAPITAL | Purchase Order | Q3 2025 | €29,002.41 |
| 30 Sep 2025 | HARRY WILLIAMS | LAND PURCHASE - COMPENSATION | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | ENSOR O'CONNOR | Outlay - LEGAL SLA | Purchase Order | Q3 2025 | €37,118.42 |
| 30 Sep 2025 | ENSOR O'CONNOR | Outlay - LEGAL SLA | Purchase Order | Q3 2025 | €20,317.54 |
| 30 Sep 2025 | GER COWMAN CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €30,525.00 |
| 30 Sep 2025 | KIERAN MERRIGAN, | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q3 2025 | €20,080.00 |
| 30 Sep 2025 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €46,000.00 |
| 30 Sep 2025 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q3 2025 | €98,260.00 |
| 30 Sep 2025 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q3 2025 | €74,450.00 |
| 30 Sep 2025 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €424,400.00 |
| 30 Sep 2025 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €334,889.00 |
| 30 Sep 2025 | CONOR NORTON T/A LOCI | CONSULTANTS | Purchase Order | Q3 2025 | €26,675.00 |
| 30 Sep 2025 | FOOTBALL ASSOCIATION OF IRELAND | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q3 2025 | €27,896.00 |
| 30 Sep 2025 | WATERFORD WEXFORD ETB | ARTS FEES - OTHER | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | SORD DATA SYSTEMS LTD | TOOLS/EQUIPMENT - OTHER | Purchase Order | Q3 2025 | €40,545.00 |
| 30 Sep 2025 | REVAMP CONSERVATION LIMITED | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €92,389.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.