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 2022 | ST CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2022 | €59,559.77 |
| 31 Dec 2022 | DAVY O CONNOR LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2022 | €33,560.00 |
| 31 Dec 2022 | FANA NURSERIES LTD | HORTICULTURAL PRODUCTS - OTHER | Purchase Order | Q4 2022 | €21,019.95 |
| 31 Dec 2022 | POLLUTION & WASTE SERVICES LTD | ENVIRONMENTAL EQUIPMENT > 5000 | Purchase Order | Q4 2022 | €56,198.00 |
| 31 Dec 2022 | JIM MCGARRY | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2022 | €20,681.70 |
| 31 Dec 2022 | BELHOUSE CONSTRUCTION LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2022 | €26,820.00 |
| 31 Dec 2022 | LIMERICK CITY & COUNTY COUNCIL | STAT CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q4 2022 | €40,878.61 |
| 31 Dec 2022 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2022 | €113,600.00 |
| 31 Dec 2022 | DAVY O CONNOR LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2022 | €33,545.91 |
| 31 Dec 2022 | ST CIVIL ENGINEERING LTD | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q4 2022 | €55,000.00 |
| 31 Dec 2022 | HERBERT LEVINGSTON LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q4 2022 | €36,445.00 |
| 31 Dec 2022 | LOGIK GREEN | ENVIRONMENTAL EQUIPMENT > 5000 | Purchase Order | Q4 2022 | €29,830.00 |
| 31 Dec 2022 | SOUTH EAST ENERGY AGENCY | BUILDING MAINTENANCE CONT - CAPITAL | Purchase Order | Q4 2022 | €56,311.50 |
| 31 Dec 2022 | DOYLES GARAGE | MOTOR VEHICLES LONG LIFE >5000 | Purchase Order | Q4 2022 | €23,983.74 |
| 31 Dec 2022 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q4 2022 | €24,500.00 |
| 31 Dec 2022 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2022 | €24,353.76 |
| 31 Dec 2022 | KILAREE LIGHTING SERVICES LTD | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q4 2022 | €48,400.00 |
| 31 Dec 2022 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2022 | €70,340.00 |
| 31 Dec 2022 | PLAZAMONT LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2022 | €1,676,168.30 |
| 31 Dec 2022 | MULBERRY DESIGN | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2022 | €81,660.50 |
| 31 Dec 2022 | LAGAN OPERATIONS & MAINTENANCE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2022 | €23,375.13 |
| 31 Dec 2022 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2022 | €238,028.79 |
| 31 Dec 2022 | CONROY ARCHITECTS | ARCHITECT & CLERK OF WORKS FEES | Purchase Order | Q4 2022 | €110,000.00 |
| 31 Dec 2022 | ANTHONY O'GORMAN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2022 | €32,800.00 |
| 31 Dec 2022 | THE TOURISM CO (IRE) LTD | CONSULTANTS | Purchase Order | Q4 2022 | €143,750.00 |
| 31 Dec 2022 | ROUGHAN & O'DONOVAN | CONSULTANTS | Purchase Order | Q4 2022 | €21,110.16 |
| 31 Dec 2022 | IDASO LTD | TRAFFIC COUNTING CONTRACT | Purchase Order | Q4 2022 | €34,315.00 |
| 31 Dec 2022 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2022 | €23,000.00 |
| 31 Dec 2022 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2022 | €45,000.00 |
| 31 Dec 2022 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2022 | €22,713.00 |
| 31 Dec 2022 | BIG H THE PLUMBER LTD | MTCE CONT PLUMBING | Purchase Order | Q4 2022 | €21,607.00 |
| 31 Dec 2022 | MILLENIUM CONSTRUCTION LTD | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q4 2022 | €90,000.00 |
| 31 Dec 2022 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2022 | €37,268.95 |
| 31 Dec 2022 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q4 2022 | €40,000.00 |
| 31 Dec 2022 | LEINSTER RUGBY | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q4 2022 | €50,000.00 |
| 31 Dec 2022 | ENNISCORTHY ENTERPRISE | RENT - OTHER | Purchase Order | Q4 2022 | €22,916.85 |
| 31 Dec 2022 | ZEBRA PROPERTIES LTD | RENT - OTHER | Purchase Order | Q4 2022 | €45,500.00 |
| 31 Dec 2022 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q4 2022 | €70,000.00 |
| 31 Dec 2022 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q4 2022 | €35,000.00 |
| 31 Dec 2022 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q4 2022 | €486,402.00 |
| 31 Dec 2022 | APHELION LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q4 2022 | €20,735.00 |
| 31 Dec 2022 | MARTIN CODD ARCHITECTURAL STONEMASONS LT | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2022 | €28,470.00 |
| 31 Dec 2022 | WEXFORD ARTS CENTRE | ARTS FEES - OTHER | Purchase Order | Q4 2022 | €21,770.00 |
| 31 Dec 2022 | BLUESKY INTERNATIONAL LTD | COMPUTER - LICENCES | Purchase Order | Q4 2022 | €26,500.00 |
| 31 Dec 2022 | GRANICUS (FIRMSTEP) LTD | COMPUTER - LICENCES | Purchase Order | Q4 2022 | €46,900.00 |
| 31 Dec 2022 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | COMPUTER - LICENCES | Purchase Order | Q4 2022 | €35,000.00 |
| 31 Dec 2022 | CAPITA IB SOLUTIONS (IRELAND) LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q4 2022 | €118,408.00 |
| 31 Dec 2022 | PADDY MCGEE (WEXFORD)LTD., | FOOTPATH CONTRACT | Purchase Order | Q4 2022 | €23,782.66 |
| 31 Dec 2022 | DEPT OF HOUSING LOCAL GOVT & HERITAGE | LOCAL GOVERNMENT AUDITOR FEES | Purchase Order | Q4 2022 | €49,276.00 |
| 31 Dec 2022 | MICHAEL SHEEHAN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2022 | €50,663.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.