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 Mar 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €546,246.00 |
| 31 Mar 2025 | HAYES HIGGINS PARTNERSHIP | CONSULTANTS | Purchase Order | Q1 2025 | €43,000.00 |
| 31 Mar 2025 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €160,005.65 |
| 31 Mar 2025 | MYTHEN CONSTRUCTION LIMITED | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q1 2025 | €951,010.15 |
| 31 Mar 2025 | DEIRDRE BYRNE | ACCOMMODATION HOMELESS PERSONS | Purchase Order | Q1 2025 | €25,038.00 |
| 31 Mar 2025 | WHITEWOOD CARELA LTD T/A THE MOYNE B&B | ACCOMMODATION HOMELESS PERSONS | Purchase Order | Q1 2025 | €24,925.00 |
| 31 Mar 2025 | ICARE HOUSING CLG | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €62,138.75 |
| 31 Mar 2025 | VAN DIJK ARCHITECTS | CONSULTANTS | Purchase Order | Q1 2025 | €59,850.00 |
| 31 Mar 2025 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €20,797.28 |
| 31 Mar 2025 | TUATH HOUSING ASSOCIATION | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €240,240.00 |
| 31 Mar 2025 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | AGENCY SERVICES-OTHER | Purchase Order | Q1 2025 | €29,648.46 |
| 31 Mar 2025 | DEIRDRE BYRNE | ACCOMMODATION HOMELESS PERSONS | Purchase Order | Q1 2025 | €24,258.00 |
| 31 Mar 2025 | WHITEWOOD CARELA LTD T/A THE MOYNE B&B | ACCOMMODATION HOMELESS PERSONS | Purchase Order | Q1 2025 | €38,320.00 |
| 31 Mar 2025 | SCHINDLER LTD | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q1 2025 | €36,425.00 |
| 31 Mar 2025 | IPA | TRAINING-OTHER | Purchase Order | Q1 2025 | €33,460.07 |
| 31 Mar 2025 | WILLIS TOWERS WATSON (IRE) LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2025 | €36,500.70 |
| 31 Mar 2025 | WILLIS TOWERS WATSON (IRE) LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q1 2025 | €23,000.04 |
| 31 Dec 2024 | SERAC | BUILDING MAINTENANCE | Purchase Order | Q4 2024 | €28,400.00 |
| 31 Dec 2024 | J RYAN CONSTRUCTION & DEMOLITION LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €118,000.00 |
| 31 Dec 2024 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | PHILIP MURPHY LIGHTING | ELECTRICAL CONTRACTORS | Purchase Order | Q4 2024 | €59,980.00 |
| 31 Dec 2024 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €20,250.00 |
| 31 Dec 2024 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €32,923.35 |
| 31 Dec 2024 | PLAZAMONT LTD | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €98,773.84 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €29,716.34 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €30,269.38 |
| 31 Dec 2024 | MONAGEER CONTRACTING LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €22,734.50 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €90,670.00 |
| 31 Dec 2024 | BENNETT TARMACADAM LTD. | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €20,737.00 |
| 31 Dec 2024 | BENNETT TARMACADAM LTD. | NEW ROSS - MACADAM WORKS TENDER | Purchase Order | Q4 2024 | €23,221.00 |
| 31 Dec 2024 | MAX POWER COMPLETE MAINTENANCE LIMITED | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €49,090.05 |
| 31 Dec 2024 | MURRAY WASTE RECYCLING LTD. | MOTOR VEHICLES LONG LIFE >20000 | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q4 2024 | €49,000.00 |
| 31 Dec 2024 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €79,200.00 |
| 31 Dec 2024 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €86,400.00 |
| 31 Dec 2024 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q4 2024 | €28,911.12 |
| 31 Dec 2024 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q4 2024 | €35,132.96 |
| 31 Dec 2024 | DONNELLY CIVIL ENGINEERING | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €248,407.97 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €31,920.00 |
| 31 Dec 2024 | R & W KELLY LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €35,429.00 |
| 31 Dec 2024 | DAVY O CONNOR LTD | EQUIPMENT HIRE | Purchase Order | Q4 2024 | €20,245.00 |
| 31 Dec 2024 | R & W KELLY LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €28,200.00 |
| 31 Dec 2024 | R & W KELLY LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €31,246.00 |
| 31 Dec 2024 | M&T PLANT HIRE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €24,434.00 |
| 31 Dec 2024 | R & W KELLY LTD. | EQUIPMENT HIRE | Purchase Order | Q4 2024 | €23,000.00 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €43,193.84 |
| 31 Dec 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €110,632.60 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €38,868.00 |
| 31 Dec 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €38,919.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.