Public Purse
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Limerick City and County Council

171 spending records on file.

Transparency Score

2.3/5
2.3/5
46% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.3/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Operation & Management of Recycling Centres Purchase Order Q1 2026 €33,177.58
31 Mar 2026 STARRUS ECO HOLDINGS LTD T/A GREENSTAR Operation & Management of Recycling Centres Purchase Order Q1 2026 €38,604.02
31 Mar 2026 P & D LYDON PLANT HIRE LTD Road Improvements Works Purchase Order Q1 2026 €200,007.78
31 Mar 2026 P & D LYDON PLANT HIRE LTD Road Improvements Works Purchase Order Q1 2026 €202,206.65
31 Mar 2026 P & D LYDON PLANT HIRE LTD Road Improvements Works Purchase Order Q1 2026 €490,109.29
31 Mar 2026 P & D LYDON PLANT HIRE LTD Road Improvements Works Purchase Order Q1 2026 €564,592.56
31 Mar 2026 P & D LYDON PLANT HIRE LTD Road Improvements Works Purchase Order Q1 2026 €270,503.91
31 Mar 2026 P & D LYDON PLANT HIRE LTD Road Improvements Works Purchase Order Q1 2026 €188,464.91
31 Mar 2026 PRIORITY GEOTECHNICAL LTD Site Investigation Works Purchase Order Q1 2026 €39,722.48
31 Mar 2026 PRIORITY GEOTECHNICAL LTD Site Investigation Works Purchase Order Q1 2026 €518,937.66
31 Mar 2026 PRIORITY GEOTECHNICAL LTD Site Investigation Works Purchase Order Q1 2026 €497,896.26
31 Mar 2026 PRIORITY GEOTECHNICAL LTD Site Investigation Works Purchase Order Q1 2026 €68,656.15
31 Mar 2026 SHARERIDGE LTD City Road Inprovement Works Purchase Order Q1 2026 €138,592.88
31 Mar 2026 SHARERIDGE LTD Active Travel Scheme Purchase Order Q1 2026 €71,126.54
31 Mar 2026 SHARERIDGE LTD Active Travel Scheme Purchase Order Q1 2026 €49,829.74
31 Mar 2026 FUEL CARD SERVICES LTD (CIRCLE K) Fuel Purchase Order Q1 2026 €31,013.55
31 Mar 2026 WILLS BROTHERS LTD Road Improvements Works Purchase Order Q1 2026 €1,683,150.72
31 Mar 2026 WILLS BROTHERS LTD Road Improvements Works Purchase Order Q1 2026 €1,137,847.71
31 Mar 2026 WILLS BROTHERS LTD Road Improvements Works Purchase Order Q1 2026 €1,387,976.86
31 Mar 2026 WILLS BROTHERS LTD Road Improvements Works Purchase Order Q1 2026 €460,354.02
31 Mar 2026 ICARUS PROPERTIES LTD Housing Works Contact Purchase Order Q1 2026 €27,013.95
31 Mar 2026 AECOM IRELAND LTD Consultancy Purchase Order Q1 2026 €204,699.63
31 Mar 2026 AECOM IRELAND LTD Consultancy Purchase Order Q1 2026 €204,699.63
31 Mar 2026 AECOM IRELAND LTD Consultancy Purchase Order Q1 2026 €2,450,231.94
31 Mar 2026 DATAPAC LTD Laptops Purchase Order Q1 2026 €25,162.73
31 Mar 2026 DATAPAC LTD Laptops Purchase Order Q1 2026 €21,568.05
31 Mar 2026 WARD & BURKE CONSTRUCTION LTD Flood Relief Scheme Purchase Order Q1 2026 €1,229,685.55
31 Mar 2026 WARD & BURKE CONSTRUCTION LTD Flood Relief Scheme Purchase Order Q1 2026 €1,406,103.12
31 Mar 2026 WARD & BURKE CONSTRUCTION LTD Flood Relief Scheme Purchase Order Q1 2026 €1,079,752.72
31 Mar 2026 LARKIN ENGINEERING ENTERPRISES LTD Stainless Steel Bins Purchase Order Q1 2026 €20,821.44
31 Mar 2026 CORNMARKET GROUP FINANCIAL SERVICES LTD Insurance Premium Purchase Order Q1 2026 €59,429.54
31 Mar 2026 PWS SIGNS LIMITED Sinage Purchase Order Q1 2026 €60,090.71
31 Mar 2026 ESB NETWORKS DAC Connection Fee Purchase Order Q1 2026 €96,675.83
31 Mar 2026 ESB NETWORKS DAC Connection Fee Purchase Order Q1 2026 €213,304.56
31 Mar 2026 ESB NETWORKS DAC Connection Fee Purchase Order Q1 2026 €209,596.38
31 Mar 2026 ESB NETWORKS DAC Connection Fee Purchase Order Q1 2026 €28,530.09
31 Mar 2026 J & C MCMAHON LTD Traveller Accomodation Maintenance Works Purchase Order Q1 2026 €44,861.06
31 Mar 2026 J & C MCMAHON LTD Traveller Accomodation Maintenance Works Purchase Order Q1 2026 €44,861.06
31 Mar 2026 J & C MCMAHON LTD Traveller Accomodation Maintenance Works Purchase Order Q1 2026 €44,861.06
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD T/A ARUP Consultancy Purchase Order Q1 2026 €52,708.64
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD T/A ARUP Consultancy Purchase Order Q1 2026 €44,809.96
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD T/A ARUP Consultancy Purchase Order Q1 2026 €59,937.31
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD T/A ARUP Consultancy Purchase Order Q1 2026 €44,846.79
31 Mar 2026 OVE ARUP & PARTNERS IRELAND LTD T/A ARUP Consultancy Purchase Order Q1 2026 €52,446.85
31 Mar 2026 VODAFONE IRELAND LTD Cyber Security Services Purchase Order Q1 2026 €54,255.14
31 Mar 2026 EGIS ENGINEERING IRELAND LTD Consultancy Purchase Order Q1 2026 €27,064.28
31 Mar 2026 INTERLEAF TECHNOLOGY LTD Software Maintenance Purchase Order Q1 2026 €23,577.93
31 Mar 2026 MOTT MACDONALD IRELAND LIMITED Consultancy Purchase Order Q1 2026 €40,849.67
31 Mar 2026 O' KELLY BROTHERS CIVIL ENGINEERING CO. LTD Housing Works Contact Purchase Order Q1 2026 €29,154.83
31 Mar 2026 O' KELLY BROTHERS CIVIL ENGINEERING CO. LTD Housing Works Contact Purchase Order Q1 2026 €30,578.99

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.