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 2025 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €41,787.50 |
| 30 Sep 2025 | ROADSTONE LTD | GOREY - MACADAM WORKS TENDER | Purchase Order | Q3 2025 | €114,276.55 |
| 30 Sep 2025 | SOLE SPORTS & LEISURE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €46,273.04 |
| 30 Sep 2025 | BENNETT & SON BUILDING CONTRACTORS LTD | OTHER BUILDINGS CONTRACT PAYMS - CAPITAL | Purchase Order | Q3 2025 | €162,629.11 |
| 30 Sep 2025 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €184,000.00 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €23,236.80 |
| 30 Sep 2025 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €43,428.48 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €23,800.00 |
| 30 Sep 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €22,412.00 |
| 30 Sep 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €29,243.67 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €57,891.40 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €33,900.00 |
| 30 Sep 2025 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €56,500.00 |
| 30 Sep 2025 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €26,745.00 |
| 30 Sep 2025 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €77,702.50 |
| 30 Sep 2025 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €28,970.00 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €26,754.65 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €29,591.75 |
| 30 Sep 2025 | ANTHONY O'GORMAN | FOOTPATH CONTRACT | Purchase Order | Q3 2025 | €28,460.00 |
| 30 Sep 2025 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €50,458.85 |
| 30 Sep 2025 | COMPLETE HIGHWAY MAINTENANCE | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €73,740.00 |
| 30 Sep 2025 | DONOHOE MOTOR SALVAGE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2025 | €34,350.00 |
| 30 Sep 2025 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q3 2025 | €113,496.20 |
| 30 Sep 2025 | EMERGENCY FIRE & SAFETY TRAINING | MEDICAL FEES | Purchase Order | Q3 2025 | €24,798.00 |
| 30 Sep 2025 | WEXFORD ORDER OF MALTA | MEDICAL FEES | Purchase Order | Q3 2025 | €24,128.00 |
| 30 Sep 2025 | INTEGRITY SECURITY LTD | PROVISION OF SECURITY PERSONNEL | Purchase Order | Q3 2025 | €24,283.00 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2025 | €69,588.28 |
| 30 Sep 2025 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2025 | €26,078.22 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS (NI) | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q3 2025 | €22,709.29 |
| 30 Sep 2025 | MALACHY WALSH & PARTNERS | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q3 2025 | €31,515.00 |
| 30 Sep 2025 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2025 | €39,900.00 |
| 30 Sep 2025 | STEPHEN BYRNE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2025 | €1,672,088.40 |
| 30 Sep 2025 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q3 2025 | €21,009.84 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2025 | €59,754.41 |
| 30 Sep 2025 | RPS CONSULTING ENGINEERS LTD (ROI) | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q3 2025 | €22,709.29 |
| 30 Sep 2025 | PETS FIRST | BOARDING KENNELS | Purchase Order | Q3 2025 | €25,841.88 |
| 30 Sep 2025 | SPENTIDE LTD | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q3 2025 | €33,100.00 |
| 30 Sep 2025 | LIMERICK CITY & COUNTY COUNCIL | STAT CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q3 2025 | €48,194.72 |
| 30 Sep 2025 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q3 2025 | €38,632.55 |
| 30 Sep 2025 | SUIRSIDE CONSTRUCTION LTD | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €38,542.24 |
| 30 Sep 2025 | APLEONA IRELAND LTD | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €23,260.00 |
| 30 Sep 2025 | VANGUARD | PROTECTIVE CLOTHING FIRE | Purchase Order | Q3 2025 | €20,700.00 |
| 30 Sep 2025 | WICKLOW COUNTY COUNCIL | ASSISTANCE FROM OTHER LOCAL AUTHORITIES | Purchase Order | Q3 2025 | €40,513.60 |
| 30 Sep 2025 | NEVILLE HOTELS T/A WHITES OF WEXFORD | HOTEL ACCOMMODATION | Purchase Order | Q3 2025 | €128,173.57 |
| 30 Sep 2025 | NEVILLE HOTELS T/A WHITES OF WEXFORD | HOTEL ACCOMMODATION | Purchase Order | Q3 2025 | €140,246.97 |
| 30 Sep 2025 | PITNEY BOWES IRELAND LTD | POSTAGE | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | PROWORK CORE LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q3 2025 | €20,900.00 |
| 30 Sep 2025 | XENON BUILDING TECHNOLOGY LTD | BUILDING MAINTENANCE | Purchase Order | Q3 2025 | €145,679.57 |
| 30 Sep 2025 | STAVELEY & PARTNERS | CONSULTANTS | Purchase Order | Q3 2025 | €46,400.00 |
| 30 Sep 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2025 | €27,069.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.