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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | PADDY MORRIS | MTCE CONTRACT ELECTRICAL | Purchase Order | Q1 2025 | €44,760.00 |
| 31 Mar 2025 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €52,635.00 |
| 31 Mar 2025 | PADRAIG DEVEREUX FITTED KITCHENS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €30,060.00 |
| 31 Mar 2025 | PADRAIG DEVEREUX FITTED KITCHENS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €29,560.00 |
| 31 Mar 2025 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €25,105.00 |
| 31 Mar 2025 | PADRAIG DEVEREUX FITTED KITCHENS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €23,196.00 |
| 31 Mar 2025 | WHELAN CLEANING SERVICES | CLEANING - CONTRACT | Purchase Order | Q1 2025 | €29,969.97 |
| 31 Mar 2025 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2025 | €37,710.00 |
| 31 Mar 2025 | LEINSTER RUGBY | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | THE DESOTO HOTEL | STAFF TRAVELLING - FOREIGN | Purchase Order | Q1 2025 | €21,451.88 |
| 31 Mar 2025 | THE MODEL COUNTY ENTERPRISE GROUP CLG | RENT - OTHER | Purchase Order | Q1 2025 | €91,667.40 |
| 31 Mar 2025 | MOYNE POINT LTD | RENT - BUILDING | Purchase Order | Q1 2025 | €24,700.52 |
| 31 Mar 2025 | MOYNE POINT LTD | RENT - OTHER | Purchase Order | Q1 2025 | €109,780.00 |
| 31 Mar 2025 | THE MODEL COUNTY ENTERPRISE GROUP CLG | MANAGEMENT FEES & SERVICE CHARGES | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | DELOITTE IRELAND LLP | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q1 2025 | €23,491.55 |
| 31 Mar 2025 | GOREY SCHOOL OF ART | ARTS BURSARY AWARDS SCHEME | Purchase Order | Q1 2025 | €26,960.00 |
| 31 Mar 2025 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €80,769.50 |
| 31 Mar 2025 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €367,754.50 |
| 31 Mar 2025 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q1 2025 | €34,517.00 |
| 31 Mar 2025 | ARDCAVAN DEV. LTD | RENT - BUILDING | Purchase Order | Q1 2025 | €120,000.00 |
| 31 Mar 2025 | ARDCAVAN DEV. LTD | RENT - BUILDING | Purchase Order | Q1 2025 | €22,000.00 |
| 31 Mar 2025 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q1 2025 | €69,336.99 |
| 31 Mar 2025 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q1 2025 | €33,033.38 |
| 31 Mar 2025 | UPGRADEMYPC LTD | COMPUTER-LICENCES | Purchase Order | Q1 2025 | €26,728.50 |
| 31 Mar 2025 | IB SOFTWARE & SOLUTIONS (IRELAND) LTD | ANNUAL MAINT - CONTRACT SOFTWARE | Purchase Order | Q1 2025 | €152,378.00 |
| 31 Mar 2025 | INNOVATE BUSINESS TECHNOLOGY LTD | COMPUTER CONSULTANCY FEES | Purchase Order | Q1 2025 | €31,920.00 |
| 31 Mar 2025 | INNOVATE BUSINESS TECHNOLOGY LTD | COMPUTER-LICENCES | Purchase Order | Q1 2025 | €35,132.50 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €1,189,377.97 |
| 31 Mar 2025 | ANTHONY O'GORMAN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q1 2025 | €62,238.00 |
| 31 Mar 2025 | IB SOFTWARE & SOLUTIONS (IRELAND) LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q1 2025 | €367,250.41 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €42,862.05 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €38,298.00 |
| 31 Mar 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUANTION REFUNDS | Purchase Order | Q1 2025 | €85,011.05 |
| 31 Mar 2025 | DEPARTMENT OF PUBLIC EXPENDITURE & REFORM | SUPERANNUANTION REFUNDS | Purchase Order | Q1 2025 | €64,904.42 |
| 31 Mar 2025 | SOUTHERN REGIONAL ASSEMBLY | STAT CONTRUBUTIONS TO OTHER BODIES | Purchase Order | Q1 2025 | €193,248.39 |
| 31 Mar 2025 | DEPARTMENT OF PUBLIC EXPENDITURE & REFORM | SUPERANNUANTION REFUNDS | Purchase Order | Q1 2025 | €63,515.18 |
| 31 Mar 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUANTION REFUNDS | Purchase Order | Q1 2025 | €88,006.20 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €28,278.60 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €21,098.87 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €192,964.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €185,012.10 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €95,296.94 |
| 31 Mar 2025 | LGMA | COMPUTER SOFTWARE SUPPORT/MAINT FEES | Purchase Order | Q1 2025 | €151,173.83 |
| 31 Mar 2025 | LAOIS COUNTY COUNCIL | STAT CONTRUBUTIONS TO OTHER BODIES | Purchase Order | Q1 2025 | €130,052.20 |
| 31 Mar 2025 | DEPARTMENT OF PUBLIC EXPENDITURE & REFORM | SUPERANNUANTION REFUNDS | Purchase Order | Q1 2025 | €73,011.67 |
| 31 Mar 2025 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUANTION REFUNDS | Purchase Order | Q1 2025 | €89,436.12 |
| 31 Mar 2025 | CORNMARKET GROUP FINANCIAL SERVICES | INSURANCE PREMIUMS | Purchase Order | Q1 2025 | €155,742.98 |
| 31 Mar 2025 | WHITEWOOD CARELA LTD T/A THE MOYNE B&B | ACCOMMODATION HOMELESS PERSONS | Purchase Order | Q1 2025 | €24,095.00 |
| 31 Mar 2025 | TUATH HOUSING ASSOCIATION | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €380,208.40 |
| 31 Mar 2025 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €508,252.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.