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 2024 | SOLE SPORTS & LEISURE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €119,700.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €45,650.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €39,790.00 |
| 30 Sep 2024 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q3 2024 | €30,264.52 |
| 30 Sep 2024 | JFK GROUNDWORKS | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €38,000.00 |
| 30 Sep 2024 | CASEY ENTERPRISES | ROADBASE MACADAM | Purchase Order | Q3 2024 | €39,342.16 |
| 30 Sep 2024 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €25,960.00 |
| 30 Sep 2024 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2024 | €27,847.10 |
| 30 Sep 2024 | PADDY MCGEE (WEXFORD)LTD., | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q3 2024 | €45,287.84 |
| 30 Sep 2024 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €33,170.00 |
| 30 Sep 2024 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €33,450.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q3 2024 | €39,125.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q3 2024 | €39,724.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q3 2024 | €47,905.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q3 2024 | €48,487.50 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | BASECOURSE MACADAM | Purchase Order | Q3 2024 | €42,012.00 |
| 30 Sep 2024 | BARRY PETTIT CONSTRUCTION LTD | BASECOURSE MACADAM | Purchase Order | Q3 2024 | €37,612.00 |
| 30 Sep 2024 | JIM TURNER DECORATORS LTD | PAINTING CONTRACT | Purchase Order | Q3 2024 | €26,795.00 |
| 30 Sep 2024 | COLM HEARNE CONSTRUCTION | GRASS CUTTING CONTRACT | Purchase Order | Q3 2024 | €37,873.86 |
| 30 Sep 2024 | JIM TURNER DECORATORS LTD | PAINTING CONTRACT | Purchase Order | Q3 2024 | €30,325.00 |
| 30 Sep 2024 | DONOHOE MOTOR SALVAGE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2024 | €34,950.00 |
| 30 Sep 2024 | ADVANCE CLEANERS IRL LTD. | LANDSCAPING CONTRACT | Purchase Order | Q3 2024 | €35,673.98 |
| 30 Sep 2024 | WEXFORD ORDER OF MALTA | MEDICAL FEES | Purchase Order | Q3 2024 | €23,453.00 |
| 30 Sep 2024 | INTEGRITY SECURITY LTD | PROVISION OF SECURITY PERSONNEL | Purchase Order | Q3 2024 | €26,185.00 |
| 30 Sep 2024 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2024 | €36,400.00 |
| 30 Sep 2024 | JC DECAUX IRELAND | CLEANING - CONTRACT | Purchase Order | Q3 2024 | €22,627.31 |
| 30 Sep 2024 | TELLAB | ANALYSIS, TESTING | Purchase Order | Q3 2024 | €36,532.51 |
| 30 Sep 2024 | CLODYWOOD CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2024 | €39,772.42 |
| 30 Sep 2024 | CLODYWOOD CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2024 | €39,494.03 |
| 30 Sep 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q3 2024 | €24,211.13 |
| 30 Sep 2024 | TIPPERARY COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q3 2024 | €203,958.63 |
| 30 Sep 2024 | LIMERICK CITY & COUNTY COUNCIL | STAT CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q3 2024 | €46,842.56 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2024 | €64,593.00 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2024 | €56,198.90 |
| 30 Sep 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q3 2024 | €25,730.30 |
| 30 Sep 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q3 2024 | €25,614.92 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2024 | €57,771.70 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2024 | €52,177.83 |
| 30 Sep 2024 | WEXFORD WALKING TRAILS CLG | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q3 2024 | €30,210.89 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q3 2024 | €117,650.12 |
| 30 Sep 2024 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q3 2024 | €46,800.00 |
| 30 Sep 2024 | FINER FILTERS LTD | PURCHASE FIRE TENDER/VEHICLES | Purchase Order | Q3 2024 | €165,500.00 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | COMMUNICATION OTHER | Purchase Order | Q3 2024 | €23,189.04 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | CCTV PURCHASE/INSTALATION >20000 | Purchase Order | Q3 2024 | €50,029.58 |
| 30 Sep 2024 | PEOPLESAFE | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q3 2024 | €60,876.00 |
| 30 Sep 2024 | PROWORK CORE LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q3 2024 | €20,900.00 |
| 30 Sep 2024 | AL READ ELECTRICAL CO LTD | CCTV PURCHASE/INSTALATION >20000 | Purchase Order | Q3 2024 | €63,879.23 |
| 30 Sep 2024 | EDUCOM LTD | PURCHASE HAND HELD COMPUTERS | Purchase Order | Q3 2024 | €22,740.30 |
| 30 Sep 2024 | KANE TUOHY LLP | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q3 2024 | €29,506.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.