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 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €112,544.40 |
| 31 Dec 2024 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €158,530.49 |
| 31 Dec 2024 | KILLAREE LIGHTING SERVICES LTD (CONT) | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q4 2024 | €22,318.80 |
| 31 Dec 2024 | TOBIN CONSULTING ENGINEERS | CONSULTANTS | Purchase Order | Q4 2024 | €160,310.00 |
| 31 Dec 2024 | KILKENNY COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q4 2024 | €22,857.00 |
| 31 Dec 2024 | FEHILY TIMONEY & CO | SURVEYS | Purchase Order | Q4 2024 | €74,790.00 |
| 31 Dec 2024 | FEHILY TIMONEY & CO | CONSULTANTS | Purchase Order | Q4 2024 | €503,033.91 |
| 31 Dec 2024 | GRANT THORNTON | CONSULTANTS | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND(RCT) | SURVEYS | Purchase Order | Q4 2024 | €64,992.00 |
| 31 Dec 2024 | MURPHY GEOSPATIAL LIMITED | TOPOGRAPHICAL SURVEY | Purchase Order | Q4 2024 | €24,615.00 |
| 31 Dec 2024 | HALL MCKNIGHT ARCHITECTS | CONSULTANTS | Purchase Order | Q4 2024 | €205,500.00 |
| 31 Dec 2024 | COLM BYRNE CIVIL&BUILDING CONTRACTOR LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2024 | €1,078,945.00 |
| 31 Dec 2024 | MCCULLAGH LUPTON QUINN | CONSULTANTS | Purchase Order | Q4 2024 | €39,000.00 |
| 31 Dec 2024 | BLUETT & O DONOGHUE ARCHITECTS | CONSULTANTS | Purchase Order | Q4 2024 | €33,000.00 |
| 31 Dec 2024 | MICHAEL PUNCH & PTNRS | CONSULTANTS | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | CONROY ARCHITECTS | ARCHITECT & CLERK OF WORKS FEES | Purchase Order | Q4 2024 | €137,200.00 |
| 31 Dec 2024 | BENNETT & SON BUILDING CONTRACTORS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €73,869.47 |
| 31 Dec 2024 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €269,000.00 |
| 31 Dec 2024 | GER COWMAN CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €41,800.00 |
| 31 Dec 2024 | LIAM LEACY | MTCE CONTRACT PLUMBING | Purchase Order | Q4 2024 | €21,305.40 |
| 31 Dec 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €21,734.00 |
| 31 Dec 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €21,580.00 |
| 31 Dec 2024 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €54,009.54 |
| 31 Dec 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €21,815.00 |
| 31 Dec 2024 | MICHAEL BENNETT & SONS | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €73,870.47 |
| 31 Dec 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €26,935.00 |
| 31 Dec 2024 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €302,035.00 |
| 31 Dec 2024 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €266,528.00 |
| 31 Dec 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €20,161.00 |
| 31 Dec 2024 | ROGER DOYLE CONTRACTORS | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €25,355.00 |
| 31 Dec 2024 | PADRAIG DEVEREUX FITTED KITCHENS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €20,015.00 |
| 31 Dec 2024 | LIAM LEACY | MTCE CONTRACT PLUMBING | Purchase Order | Q4 2024 | €20,882.40 |
| 31 Dec 2024 | SENATOR WINDOWS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €23,138.00 |
| 31 Dec 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €26,948.00 |
| 31 Dec 2024 | SENATOR WINDOWS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €160,000.00 |
| 31 Dec 2024 | LIAM DUNPHY CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €25,640.00 |
| 31 Dec 2024 | PADRAIG DEVEREUX FITTED KITCHENS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €20,310.00 |
| 31 Dec 2024 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €286,000.00 |
| 31 Dec 2024 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €463,310.00 |
| 31 Dec 2024 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €122,586.97 |
| 31 Dec 2024 | MOYNE POINT LTD | RENT - OTHER | Purchase Order | Q4 2024 | €24,528.92 |
| 31 Dec 2024 | MOYNE POINT LTD | RENT - OTHER | Purchase Order | Q4 2024 | €140,394.99 |
| 31 Dec 2024 | FOOTBALL ASSOCIATION OF IRELAND | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q4 2024 | €27,896.00 |
| 31 Dec 2024 | WEXFORD GAA COACHING & GAMES | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | SUN AGILE SOFTWARE SL | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q4 2024 | €64,000.00 |
| 31 Dec 2024 | BRIAN TOBIN | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €37,760.00 |
| 31 Dec 2024 | JAMES OLIVER HEARTY & SON | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2024 | €106,759.00 |
| 31 Dec 2024 | CAAS LTD | CONSULTANTS | Purchase Order | Q4 2024 | €23,362.50 |
| 31 Dec 2024 | CONOR NORTON T/A LOCI | CONSULTANTS | Purchase Order | Q4 2024 | €101,838.68 |
| 31 Dec 2024 | MCCLOY CONSULTING LTD | CONSULTANTS | Purchase Order | Q4 2024 | €58,424.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.