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 2024 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q1 2024 | €50,529.12 |
| 31 Mar 2024 | CLEARY & DOYLE CONST LTD | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q1 2024 | €228,790.08 |
| 31 Mar 2024 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q1 2024 | €20,787.02 |
| 31 Mar 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q1 2024 | €35,450.00 |
| 31 Mar 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q1 2024 | €21,676.80 |
| 31 Mar 2024 | JKI ENVIRONMENTAL LTD | WEED CONTROL/PESTICIDE SPRAYING | Purchase Order | Q1 2024 | €1,535,000.00 |
| 31 Mar 2024 | ESB NETWORKS | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q1 2024 | €57,064.00 |
| 31 Mar 2024 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q1 2024 | €21,411.03 |
| 31 Mar 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q1 2024 | €30,800.00 |
| 31 Mar 2024 | KINGSTOWN COLLEGE | TRAINING SEMINAR - COURSE FEES | Purchase Order | Q1 2024 | €25,500.00 |
| 31 Mar 2024 | WILLIS TOWERS WATSON (IRE) LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2024 | €21,999.96 |
| 31 Mar 2024 | WILLIS TOWERS WATSON (IRE) LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2024 | €26,000.04 |
| 31 Mar 2024 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q1 2024 | €444,379.00 |
| 31 Mar 2024 | LGMA | TRAINING - IPA | Purchase Order | Q1 2024 | €33,460.07 |
| 31 Dec 2023 | SETANTA VEHICLE SALES NORTH LTD | MOTOR VEHICLES LONG LIFE >5000 | Purchase Order | Q4 2023 | €22,000.00 |
| 31 Dec 2023 | FIRST CHOICEE COMMERCIALS LTD | MOTOR VEHICLES LONG LIFE >5000 | Purchase Order | Q4 2023 | €82,000.00 |
| 31 Dec 2023 | ISUZU IRELAND | MOTOR VEHICLES LONG LIFE >5000 | Purchase Order | Q4 2023 | €1,780,616.00 |
| 31 Dec 2023 | SOUTH-WEST WEXFORD COMM DEV. GROUP | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2023 | €105,000.00 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €44,546.37 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2023 | €27,260.07 |
| 31 Dec 2023 | ROADSTONE LTD | WEARING COURSE MACADAM | Purchase Order | Q4 2023 | €29,436.29 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €46,432.50 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €48,168.45 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €39,660.27 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €20,368.49 |
| 31 Dec 2023 | THOMAS MURPHY & SONS (MACHINERY) LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2023 | €114,400.00 |
| 31 Dec 2023 | THOMAS MURPHY & SONS (MACHINERY) LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2023 | €184,000.00 |
| 31 Dec 2023 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €41,800.00 |
| 31 Dec 2023 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €45,350.00 |
| 31 Dec 2023 | MONAGEER CONTRACTING LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €28,410.00 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2023 | €109,035.62 |
| 31 Dec 2023 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €25,065.00 |
| 31 Dec 2023 | M&T PLANT HIRE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €35,749.95 |
| 31 Dec 2023 | CASEY ENTERPRISES | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €31,896.45 |
| 31 Dec 2023 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €39,913.20 |
| 31 Dec 2023 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q4 2023 | €40,454.10 |
| 31 Dec 2023 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q4 2023 | €47,258.25 |
| 31 Dec 2023 | BALLYGARRA SERVICES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €42,238.00 |
| 31 Dec 2023 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €24,000.00 |
| 31 Dec 2023 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €35,000.00 |
| 31 Dec 2023 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €48,018.50 |
| 31 Dec 2023 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €26,920.00 |
| 31 Dec 2023 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €36,850.00 |
| 31 Dec 2023 | CASEY ENTERPRISES | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €34,535.70 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €95,700.00 |
| 31 Dec 2023 | M&T PLANT HIRE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €23,990.00 |
| 31 Dec 2023 | AIRHILL FARMS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €52,800.00 |
| 31 Dec 2023 | THOMAS MURPHY & SONS (MACHINERY) LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €83,126.40 |
| 31 Dec 2023 | GARY MURPHY | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €39,913.20 |
| 31 Dec 2023 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2023 | €23,144.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.