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 2023 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2023 | €51,797.92 |
| 30 Sep 2023 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2023 | €50,746.16 |
| 30 Sep 2023 | NIALL BARRY & CO. | CAR PARK PROVISION CONTRACT - CAPITAL | Purchase Order | Q3 2023 | €43,010.28 |
| 30 Sep 2023 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2023 | €34,855.00 |
| 30 Sep 2023 | E BUTTIMER AND CO LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2023 | €21,762.00 |
| 30 Sep 2023 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2023 | €31,247.72 |
| 30 Sep 2023 | SOUTH EAST ENERGY AGENCY | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2023 | €93,824.00 |
| 30 Sep 2023 | FENCING SOLUTIONS | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2023 | €25,588.00 |
| 30 Sep 2023 | GLASSCO RECYCLING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2023 | €65,000.00 |
| 30 Sep 2023 | LIMERICK CITY & COUNTY COUNCIL | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2023 | €81,571.40 |
| 30 Sep 2023 | HIGH PRECISION MOTOR PRODUCTS | REPAIRS TO VEHICLES FIRE | Purchase Order | Q3 2023 | €150,000.00 |
| 30 Sep 2023 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q3 2023 | €70,632.00 |
| 30 Sep 2023 | TETRA IRELAND COMMUNICATIONS LTD | COMMUNICATION OTHER | Purchase Order | Q3 2023 | €24,017.22 |
| 30 Sep 2023 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q3 2023 | €20,800.00 |
| 30 Sep 2023 | MEDIAHUIS IRELAND REGIONALS LTD | ADVERTISING - PUBLIC NOTICE | Purchase Order | Q3 2023 | €29,694.00 |
| 30 Sep 2023 | PITNEY BOWES LIMITED | POSTAGE | Purchase Order | Q3 2023 | €27,278.07 |
| 30 Sep 2023 | GROUND INVESTIGATIONS IRELAND(PSWT) | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2023 | €279,225.50 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2023 | €49,768.00 |
| 30 Sep 2023 | BEAVER BRIDGES | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €67,054.55 |
| 30 Sep 2023 | ATKINS GLOBAL | CONSULTANTS | Purchase Order | Q3 2023 | €75,592.50 |
| 30 Sep 2023 | ELECTRIC SKYLINE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €22,985.00 |
| 30 Sep 2023 | GLAS CIVIL ENGINEERING | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €175,500.00 |
| 30 Sep 2023 | IPL GROUP | BOLLARDS | Purchase Order | Q3 2023 | €32,333.20 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2023 | €20,713.00 |
| 30 Sep 2023 | TRIP-ABILITY LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2023 | €54,650.00 |
| 30 Sep 2023 | ODKM ARCHITECTS LTD | ARCHITECT & CLERK OF WORKS FEES | Purchase Order | Q3 2023 | €33,100.00 |
| 30 Sep 2023 | ENSOR O'CONNOR | General Litigation LEGAL SLA | Purchase Order | Q3 2023 | €38,155.00 |
| 30 Sep 2023 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €237,904.00 |
| 30 Sep 2023 | MICHAEL MULLIGAN PROFESSIONAL BUILDER LT | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €75,735.00 |
| 30 Sep 2023 | BIG H THE PLUMBER LTD | MTCE CONT PLUMBING | Purchase Order | Q3 2023 | €342,970.00 |
| 30 Sep 2023 | BIG H THE PLUMBER LTD | MTCE CONT PLUMBING | Purchase Order | Q3 2023 | €215,105.00 |
| 30 Sep 2023 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €230,000.00 |
| 30 Sep 2023 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €414,000.00 |
| 30 Sep 2023 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €105,000.00 |
| 30 Sep 2023 | GER COWMAN | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €35,585.00 |
| 30 Sep 2023 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €21,003.00 |
| 30 Sep 2023 | ROGER DOYLE CONTRACTORS | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €102,083.93 |
| 30 Sep 2023 | HEATSERVE RHS LTD. | MTCE CONT PLUMBING | Purchase Order | Q3 2023 | €20,500.00 |
| 30 Sep 2023 | SHIELBAGGAN OEC | TOOLS/EQUIPMENT - OTHER | Purchase Order | Q3 2023 | €23,000.00 |
| 30 Sep 2023 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERVICES - OTHER | Purchase Order | Q3 2023 | €500,994.00 |
| 30 Sep 2023 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2023 | €70,539.50 |
| 30 Sep 2023 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2023 | €70,000.00 |
| 30 Sep 2023 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2023 | €70,000.00 |
| 30 Sep 2023 | SOUTHERN REGIONAL ASSEMBLY | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2023 | €53,586.76 |
| 30 Sep 2023 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2023 | €45,795.53 |
| 30 Sep 2023 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2023 | €500,994.00 |
| 30 Sep 2023 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2023 | €35,000.00 |
| 30 Sep 2023 | SHEEN STONEWORKS LIMITED | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €95,330.00 |
| 30 Sep 2023 | URBAN SCALE INTERVENTIONS LIMITED | CONSULTANTS | Purchase Order | Q3 2023 | €32,360.00 |
| 30 Sep 2023 | JAMES OLIVER HEARTY & SON | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2023 | €99,680.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.