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 2024 | PLAZAMONT LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €69,283.00 |
| 30 Sep 2024 | KILLAREE LIGHTING SERVICES LTD (CONT) | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q3 2024 | €24,628.28 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €22,995.00 |
| 30 Sep 2024 | UTS TECHNOLOGIES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €38,362.50 |
| 30 Sep 2024 | UTS TECHNOLOGIES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €48,750.00 |
| 30 Sep 2024 | UTS TECHNOLOGIES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €41,122.00 |
| 30 Sep 2024 | MURPHY GEOSPATIAL LIMITED | SURVEYS | Purchase Order | Q3 2024 | €44,365.00 |
| 30 Sep 2024 | PRIORITY GEOTECHNICAL LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €47,530.70 |
| 30 Sep 2024 | CLAYTON WHITES HOTEL | HOTEL ACCOMMODATION | Purchase Order | Q3 2024 | €127,360.36 |
| 30 Sep 2024 | WEXFORD LOCAL LINK WEXFORD | PUBLIC TRANSPORT | Purchase Order | Q3 2024 | €162,547.50 |
| 30 Sep 2024 | GLAS CIVIL ENGINEERING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €66,718.75 |
| 30 Sep 2024 | KILCAVEN PROPERTY DEVELOPMENTS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €1,055,329.27 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | CONSULTANTS | Purchase Order | Q3 2024 | €3,224,332.91 |
| 30 Sep 2024 | ROGER DOYLE CONTRACTORS | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €48,192.00 |
| 30 Sep 2024 | LAWLOR LANDSCAPES LTD (RCT) | LANDSCAPING CONTRACT | Purchase Order | Q3 2024 | €20,873.40 |
| 30 Sep 2024 | TONY O'REGAN ASSOCIATED LTD | CONSULTANTS | Purchase Order | Q3 2024 | €110,000.00 |
| 30 Sep 2024 | FITZGERALD & KEANE ELECTRICAL LTD | ELECTRICAL CONTRACTORS | Purchase Order | Q3 2024 | €31,985.00 |
| 30 Sep 2024 | COMPLETE HIGHWAY MAINTENANCE | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €34,615.00 |
| 30 Sep 2024 | BEAR SPORTING EVENTS LTD | PORTALOOS - HIRE | Purchase Order | Q3 2024 | €111,888.00 |
| 30 Sep 2024 | HLCE LTD | CONSULTANTS | Purchase Order | Q3 2024 | €125,000.00 |
| 30 Sep 2024 | MATT O'MAHONY & ASSOCIATES | CONSULTANTS | Purchase Order | Q3 2024 | €156,000.00 |
| 30 Sep 2024 | HAWKINS BROWN IRELAND LIMITED | CONSULTANTS | Purchase Order | Q3 2024 | €506,850.00 |
| 30 Sep 2024 | PANIC SOUND & LIGHT LTD | EQUIPMENT HIRE | Purchase Order | Q3 2024 | €32,000.00 |
| 30 Sep 2024 | INTEGRITY SECURITY LTD | PROVISION OF SECURITY PERSONNEL | Purchase Order | Q3 2024 | €248,987.00 |
| 30 Sep 2024 | MCBREEN ENVIRONMENTAL DRAIN SERVICES LTD | CCTV SURVEY - WITH OPER | Purchase Order | Q3 2024 | €37,600.00 |
| 30 Sep 2024 | I-TECH PRODUCTIONS LTD | PA,SOUND EQUIPMENT - HIRE OF | Purchase Order | Q3 2024 | €31,500.00 |
| 30 Sep 2024 | SUNBELT RENTALS (IRELAND) LTD | GENERATOR - HIRE OF | Purchase Order | Q3 2024 | €27,875.00 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €23,879.26 |
| 30 Sep 2024 | CROSBIE BROS LTD | TEMPORARY SIGNS | Purchase Order | Q3 2024 | €68,855.00 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2024 | €263,540.79 |
| 30 Sep 2024 | PARK ALARMS | ALARMS - SERVICING AND MONITORING | Purchase Order | Q3 2024 | €23,493.38 |
| 30 Sep 2024 | TOM MCGEE | MTCE CONTRACT PAINTING | Purchase Order | Q3 2024 | €27,950.00 |
| 30 Sep 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €29,359.00 |
| 30 Sep 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €21,935.00 |
| 30 Sep 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €23,030.00 |
| 30 Sep 2024 | ADVANCE CLEANERS IRL LTD. | CLEANING - CONTRACT | Purchase Order | Q3 2024 | €21,448.50 |
| 30 Sep 2024 | M&T PLANT HIRE LTD | CLEARING DRAINS/SEPTIC TANKS | Purchase Order | Q3 2024 | €23,671.54 |
| 30 Sep 2024 | LIAM LEACY | MTCE CONTRACT PLUMBING | Purchase Order | Q3 2024 | €24,386.80 |
| 30 Sep 2024 | LIAM DUNPHY CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €25,150.00 |
| 30 Sep 2024 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q3 2024 | €97,265.00 |
| 30 Sep 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q3 2024 | €247,851.00 |
| 30 Sep 2024 | PADDY MORRIS | MTCE CONTRACT ELECTRICAL | Purchase Order | Q3 2024 | €24,820.00 |
| 30 Sep 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €40,787.00 |
| 30 Sep 2024 | JFK PLUMBING & HEATING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q3 2024 | €27,409.96 |
| 30 Sep 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q3 2024 | €374,610.00 |
| 30 Sep 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q3 2024 | €378,545.00 |
| 30 Sep 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q3 2024 | €378,555.00 |
| 30 Sep 2024 | PAUL KIDD ELECTRICAL CONTRACTOR LTD | MTCE CONTRACT ELECTRICAL | Purchase Order | Q3 2024 | €21,097.00 |
| 30 Sep 2024 | THE MODEL COUNTY ENTERPRISE GROUP CLG | RENT - OTHER | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | THE MODEL COUNTY ENTERPRISE GROUP CLG | RENT - OTHER | Purchase Order | Q3 2024 | €45,833.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.