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 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €41,609.00 |
| 31 Dec 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2024 | €23,903.80 |
| 31 Dec 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2024 | €26,239.32 |
| 31 Dec 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2024 | €28,346.57 |
| 31 Dec 2024 | STEPHEN BYRNE | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €39,900.00 |
| 31 Dec 2024 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €182,013.42 |
| 31 Dec 2024 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €54,875.00 |
| 31 Dec 2024 | PLAZAMONT LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €47,175.00 |
| 31 Dec 2024 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €21,590.00 |
| 31 Dec 2024 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €20,330.00 |
| 31 Dec 2024 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €173,668.53 |
| 31 Dec 2024 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €113,838.43 |
| 31 Dec 2024 | CASEY ENTERPRISES | BASECOURSE MACADAM | Purchase Order | Q4 2024 | €49,595.61 |
| 31 Dec 2024 | WILLIE HAYDEN CONTRACTS LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €25,300.00 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €61,127.70 |
| 31 Dec 2024 | JFK GROUNDWORKS | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €27,796.50 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €43,203.50 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €31,189.42 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €44,500.00 |
| 31 Dec 2024 | FITZGERALD & KEANE ELECTRICAL LTD | ELECTRICAL CONTRACTORS | Purchase Order | Q4 2024 | €31,421.25 |
| 31 Dec 2024 | THE WATERFRONT LEISURE CENTRE | BUILDING MAINTENANCE CONT - CAPITAL | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €52,000.00 |
| 31 Dec 2024 | DAVID WALSH | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €34,862.25 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €35,600.00 |
| 31 Dec 2024 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €26,500.00 |
| 31 Dec 2024 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €35,103.18 |
| 31 Dec 2024 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €47,350.00 |
| 31 Dec 2024 | FRANK ROCHE CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €43,070.48 |
| 31 Dec 2024 | DAN NOLAN PLANT HIRE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €25,881.25 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €107,840.21 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €60,424.10 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €43,875.00 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €40,138.00 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €45,080.00 |
| 31 Dec 2024 | PWS IRELAND LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €41,998.00 |
| 31 Dec 2024 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €30,316.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €43,250.00 |
| 31 Dec 2024 | R & W KELLY LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €73,272.00 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | FOOTPATH CONTRACT | Purchase Order | Q4 2024 | €37,563.30 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €86,699.27 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €52,249.05 |
| 31 Dec 2024 | MAX POWER COMPLETE MAINTENANCE LIMITED | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €25,609.01 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €66,925.10 |
| 31 Dec 2024 | WILLIE HAYDEN CONTRACTS LTD | BUILDING MATERIALS - OTHER | Purchase Order | Q4 2024 | €39,377.50 |
| 31 Dec 2024 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €30,667.00 |
| 31 Dec 2024 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €34,093.00 |
| 31 Dec 2024 | KENNETH HENNESSY ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q4 2024 | €49,780.00 |
| 31 Dec 2024 | THOMAS SWAINE & SONS LTD. | WATERMAIN PIPES | Purchase Order | Q4 2024 | €41,820.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.