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 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q2 2024 | €378,539.85 |
| 30 Jun 2024 | STORM TECHNOLOGIES LIMITED | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2024 | €164,525.00 |
| 30 Jun 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2024 | €93,803.17 |
| 30 Jun 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2024 | €148,489.04 |
| 30 Jun 2024 | DAMIAN MCALEENAN | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | COMHALTAS FLEADH CHEOIL NA HEIREANN WEX | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q2 2024 | €245,922.63 |
| 30 Jun 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2024 | €89,220.09 |
| 30 Jun 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2024 | €52,386.77 |
| 30 Jun 2024 | MONAGEER CONTRACTING LTD | FOOTPATH CONTRACT | Purchase Order | Q2 2024 | €236,358.48 |
| 30 Jun 2024 | DEPARTMENT OF HOUSING, PLANNING, | PENSION LEVY REFUNDS | Purchase Order | Q2 2024 | €239,801.83 |
| 30 Jun 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q2 2024 | €89,941.90 |
| 30 Jun 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q2 2024 | €59,207.84 |
| 30 Jun 2024 | WILLIS TOWERS WATSON (IRE) LTD | MEMBERSHIP FEES | Purchase Order | Q2 2024 | €255,000.00 |
| 30 Jun 2024 | R & W KELLY LTD. | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2024 | €45,750.00 |
| 30 Jun 2024 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2024 | €26,028.31 |
| 30 Jun 2024 | UISCE EIREANN | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2024 | €258,540.00 |
| 30 Jun 2024 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2024 | €2,162,160.00 |
| 30 Jun 2024 | DRA CONSULTING ENGINEERS | CONSULTANTS | Purchase Order | Q2 2024 | €22,000.00 |
| 30 Jun 2024 | DRA CONSULTING ENGINEERS | CONSULTANTS | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | HAYES HIGGINS PARTNERSHIP | CONSULTANTS | Purchase Order | Q2 2024 | €27,500.00 |
| 30 Jun 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2024 | €44,100.00 |
| 30 Jun 2024 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2024 | €25,194.02 |
| 30 Jun 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2024 | €57,430.00 |
| 30 Jun 2024 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q2 2024 | €1,702,500.00 |
| 30 Jun 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2024 | €51,893.63 |
| 30 Jun 2024 | JKI ENVIRONMENTAL LTD | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2024 | €453,400.00 |
| 30 Jun 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2024 | €35,635.00 |
| 30 Jun 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2024 | €396,900.00 |
| 30 Jun 2024 | BEAUCHAMPS SOLS | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2024 | €20,685.00 |
| 30 Jun 2024 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2024 | €28,470.02 |
| 30 Jun 2024 | ESB NETWORKS | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2024 | €26,070.00 |
| 30 Jun 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2024 | €34,905.00 |
| 30 Jun 2024 | GERARD DOLLARD CONSULTING LTD | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2024 | €25,101.00 |
| 30 Jun 2024 | IPA | TRAINING - IPA | Purchase Order | Q2 2024 | €33,460.07 |
| 31 Mar 2024 | SETANTA VEHICLE SALES NORTH LTD | MOTOR VEHICLES LONG LIFE >20000 | Purchase Order | Q1 2024 | €158,000.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €181,445.27 |
| 31 Mar 2024 | NEW ROSS GARDEN MACHINERY | EQUIPMENT OTHER > 5000 | Purchase Order | Q1 2024 | €128,000.00 |
| 31 Mar 2024 | CARRAGH PAVING AND LANDSCAPING | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | CARRAGH PAVING AND LANDSCAPING | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | CONDRON CONCRETE LTD | DRAINAGE PIPES | Purchase Order | Q1 2024 | €32,752.00 |
| 31 Mar 2024 | CASEY ENTERPRISES | DELAY SET MACADAM | Purchase Order | Q1 2024 | €41,102.42 |
| 31 Mar 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q1 2024 | €48,200.00 |
| 31 Mar 2024 | PADDY MCGEE (WEXFORD)LTD., | NEW ROSS - SMALL WORKS TENDER | Purchase Order | Q1 2024 | €29,108.07 |
| 31 Mar 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €30,712.50 |
| 31 Mar 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €39,325.00 |
| 31 Mar 2024 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €26,947.14 |
| 31 Mar 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €38,359.57 |
| 31 Mar 2024 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €20,290.00 |
| 31 Mar 2024 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €22,702.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.