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 2017 | DON & GAY EILEEN CONROY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €206,000.00 |
| 30 Sep 2017 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q3 2017 | €22,885.26 |
| 30 Sep 2017 | O'BRIEN FINUCANE ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q3 2017 | €35,320.00 |
| 30 Sep 2017 | JPR ENTERPRISES LTD | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €130,000.00 |
| 30 Sep 2017 | JAMES HOLDEN | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €131,500.00 |
| 30 Sep 2017 | TOMASZ NOWACKI & MARIANNE RIDEG | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €170,000.00 |
| 30 Sep 2017 | ANNE MERNAGH | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €145,000.00 |
| 30 Sep 2017 | JOHN O'SHAUGHNESSY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €112,000.00 |
| 30 Sep 2017 | AUDREY CHAPMAN | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €240,000.00 |
| 30 Sep 2017 | KBC BANK IRELAND PLC | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €131,000.00 |
| 30 Sep 2017 | PADRAIG ASPEL | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €140,000.00 |
| 30 Sep 2017 | FRANK BYRNE | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €179,500.00 |
| 30 Sep 2017 | SLANEYSIDE PROPERTY DEVELOPMENTS LTD | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €153,120.00 |
| 30 Sep 2017 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2017 | €309,000.00 |
| 30 Sep 2017 | PHILIP CODD | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €135,500.00 |
| 30 Sep 2017 | CAROLINE O'CONNOR | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €153,120.00 |
| 30 Sep 2017 | CHRISTOPHER & MARGARET ENNIS | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €153,500.00 |
| 30 Sep 2017 | JOHN & NOREEN WILLIAMS | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €136,000.00 |
| 30 Sep 2017 | MARY KATE ASCIONE | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €108,000.00 |
| 30 Sep 2017 | DESMOND GOODWIN | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €190,000.00 |
| 30 Sep 2017 | FOCUS IRELAND | CAPITAL ASSISTANCE SCHEME GRANT | Purchase Order | Q3 2017 | €126,000.00 |
| 30 Sep 2017 | FOCUS IRELAND | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q3 2017 | €22,500.00 |
| 30 Sep 2017 | ESTATE OF ELIZABETH MITTEN DECEASED | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €150,500.00 |
| 30 Sep 2017 | FOCUS IRELAND | CAPITAL ASSISTANCE SCHEME GRANT | Purchase Order | Q3 2017 | €110,000.00 |
| 30 Sep 2017 | MAEVE MURPHY & KATE MURPHY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €153,000.00 |
| 30 Sep 2017 | ENNISCORTHY PASSIVE DEVELOPMENTS | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €171,000.00 |
| 30 Sep 2017 | ENNISCORTHY PASSIVE DEVELOPMENTS | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €171,000.00 |
| 30 Sep 2017 | ENNISCORTHY PASSIVE DEVELOPMENTS | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q3 2017 | €171,000.00 |
| 30 Sep 2017 | ENNISCORTHY PASSIVE DEVELOPMENTS | HOUSE PURCHASE - (SOCIAL) DEPOSIT | Purchase Order | Q3 2017 | €171,000.00 |
| 30 Jun 2017 | ROADSTONE LTD | ROAD MAINTENANCE GENERAL | Purchase Order | Q2 2017 | €22,626.89 |
| 30 Jun 2017 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €32,710.60 |
| 30 Jun 2017 | PIERCE HANDRICK | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €26,989.97 |
| 30 Jun 2017 | PIERCE HANDRICK | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €33,765.19 |
| 30 Jun 2017 | QUARRYVIEW DEVELOPMENTS LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €25,474.33 |
| 30 Jun 2017 | QUARRYVIEW DEVELOPMENTS LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €45,461.83 |
| 30 Jun 2017 | BENNETT TARMACADAM LTD. | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €33,182.50 |
| 30 Jun 2017 | BENNETT TARMACADAM LTD. | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2017 | €54,267.65 |
| 30 Jun 2017 | NIALL BARRY & CO. | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €22,007.59 |
| 30 Jun 2017 | NIALL BARRY & CO. | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €25,079.97 |
| 30 Jun 2017 | M & T PLANT HIRE LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €45,204.64 |
| 30 Jun 2017 | ESB NETWORKS | ELECTRICAL INSTALLATION CONTRACT | Purchase Order | Q2 2017 | €27,096.99 |
| 30 Jun 2017 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €40,612.25 |
| 30 Jun 2017 | PIERCE HANDRICK | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €49,617.26 |
| 30 Jun 2017 | ROADSTONE LTD | ROAD MAINTENANCE GENERAL | Purchase Order | Q2 2017 | €36,094.00 |
| 30 Jun 2017 | M & T PLANT HIRE LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €65,145.44 |
| 30 Jun 2017 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €26,299.72 |
| 30 Jun 2017 | ROADSTONE LTD | ROAD MAINTENANCE GENERAL | Purchase Order | Q2 2017 | €33,714.57 |
| 30 Jun 2017 | LAGAN ASPHALT LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q2 2017 | €351,091.22 |
| 30 Jun 2017 | NIALL BARRY & CO. | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €26,626.65 |
| 30 Jun 2017 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q2 2017 | €24,787.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.