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 Jun 2024 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €86,904.61 |
| 30 Jun 2024 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €58,928.37 |
| 30 Jun 2024 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €54,785.67 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | BITMAC, SUPPLY & LAY | Purchase Order | Q2 2024 | €39,750.00 |
| 30 Jun 2024 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €33,765.12 |
| 30 Jun 2024 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €25,862.78 |
| 30 Jun 2024 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €24,825.05 |
| 30 Jun 2024 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €97,490.45 |
| 30 Jun 2024 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €139,824.49 |
| 30 Jun 2024 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2024 | €134,097.20 |
| 30 Jun 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €29,898.94 |
| 30 Jun 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €43,294.23 |
| 30 Jun 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €107,280.00 |
| 30 Jun 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €42,160.00 |
| 30 Jun 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €105,808.00 |
| 30 Jun 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €79,680.00 |
| 30 Jun 2024 | THOMAS MURPHY & SONS (MACHINERY) LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €182,496.00 |
| 30 Jun 2024 | ROADSTONE LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €85,689.74 |
| 30 Jun 2024 | ROADSTONE LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €94,658.00 |
| 30 Jun 2024 | ROADSTONE LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €183,065.00 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €119,074.80 |
| 30 Jun 2024 | M&T PLANT HIRE LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €33,333.68 |
| 30 Jun 2024 | EMERGENCY FIRE & SAFETY TRAINING | MEDICAL FEES | Purchase Order | Q2 2024 | €20,101.00 |
| 30 Jun 2024 | INLAND INFLATABLE BOATS LIMITED | PURCHASE CIVIL DEFENCE EQP OTHER >20000 | Purchase Order | Q2 2024 | €48,143.54 |
| 30 Jun 2024 | MONAGEER CONTRACTING LTD | HIRED PLANT OTHER - WITH OPERATOR | Purchase Order | Q2 2024 | €23,184.00 |
| 30 Jun 2024 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q2 2024 | €54,614.32 |
| 30 Jun 2024 | H & H CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €38,837.85 |
| 30 Jun 2024 | STEPHEN BYRNE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €650,000.00 |
| 30 Jun 2024 | MJS CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €101,236.74 |
| 30 Jun 2024 | H & H CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €98,600.00 |
| 30 Jun 2024 | POLLUTION & WASTE SERVICES LTD | EQUIPMENT OTHER - PURCHASE < 20000 | Purchase Order | Q2 2024 | €20,900.00 |
| 30 Jun 2024 | SOUTH EAST ENERGY AGENCY | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €122,645.00 |
| 30 Jun 2024 | PADDY MCGEE (WEXFORD)LTD., | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €184,161.00 |
| 30 Jun 2024 | H & H CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €99,406.00 |
| 30 Jun 2024 | TMS ENVIRONMENT LTD | ANALYSIS, TESTING | Purchase Order | Q2 2024 | €52,412.93 |
| 30 Jun 2024 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €21,200.00 |
| 30 Jun 2024 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €38,969.00 |
| 30 Jun 2024 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q2 2024 | €35,316.00 |
| 30 Jun 2024 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q2 2024 | €22,500.00 |
| 30 Jun 2024 | HIGH PRECISION MOTOR PRODUCTS | PURCHASE FIRE TENDER/VEHICLES | Purchase Order | Q2 2024 | €126,854.00 |
| 30 Jun 2024 | TIPPERARY COUNTY COUNCIL | TRAINING FIRE | Purchase Order | Q2 2024 | €36,000.00 |
| 30 Jun 2024 | EXPERT REVENUE SYSTEMS LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q2 2024 | €42,810.00 |
| 30 Jun 2024 | ENSOR O'CONNOR | High Ct-Judgement Master Court LEGAL SLA | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | AL READ ELECTRICAL CO LTD | CCTV PURCHASE/INSTALATION >20000 | Purchase Order | Q2 2024 | €28,477.20 |
| 30 Jun 2024 | ENERVEO IRELAND LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2024 | €37,230.92 |
| 30 Jun 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €27,200.00 |
| 30 Jun 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €46,345.35 |
| 30 Jun 2024 | KILLAREE LIGHTING SERVICES LTD (CONT) | PUBLIC LIGHTING CONTRACTS - REVENUE | Purchase Order | Q2 2024 | €173,609.58 |
| 30 Jun 2024 | DESIGN BYTES | PRINTING | Purchase Order | Q2 2024 | €23,418.00 |
| 30 Jun 2024 | ESB NETWORKS | ESB CONTRACT PAYMENTS- CAPITAL | Purchase Order | Q2 2024 | €42,518.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.