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 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €757,872.00 |
| 31 Mar 2024 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q1 2024 | €400,000.00 |
| 31 Mar 2024 | THORNPART ADJUSTERS LTD | INSPECTION FEES | Purchase Order | Q1 2024 | €82,113.00 |
| 31 Mar 2024 | PADRAIG DEVEREUX FITTED KITCHENS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q1 2024 | €23,995.00 |
| 31 Mar 2024 | PAUL KIDD ELECTRICAL CONTRACTOR LTD | MTCE CONTRACT ELECTRICAL | Purchase Order | Q1 2024 | €45,812.00 |
| 31 Mar 2024 | M&T PLANT HIRE LTD | CLEARING DRAINS/SEPTIC TANKS | Purchase Order | Q1 2024 | €20,283.83 |
| 31 Mar 2024 | DKF GAS & OIL SERVICES | MTCE CONTRACT PLUMBING | Purchase Order | Q1 2024 | €43,180.00 |
| 31 Mar 2024 | BLOCKBART LTD. | RENT - OTHER | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | MOYNE POINT LTD | RENT - OTHER | Purchase Order | Q1 2024 | €103,100.00 |
| 31 Mar 2024 | ENNISCORTHY ENTERPRISE | RENT - OTHER | Purchase Order | Q1 2024 | €91,667.40 |
| 31 Mar 2024 | MOYNE POINT LTD | RENT - OTHER | Purchase Order | Q1 2024 | €134,270.16 |
| 31 Mar 2024 | WEXFORD ARTS CENTRE | ARTS FEES - OTHER | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | INDEPENDENT LIVING MOVEMENT LTD | AGENCY SERVICES - OTHER | Purchase Order | Q1 2024 | €42,500.00 |
| 31 Mar 2024 | KOMPAN IRELAND LTD | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q1 2024 | €127,753.30 |
| 31 Mar 2024 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERVICES - OTHER | Purchase Order | Q1 2024 | €2,139,144.00 |
| 31 Mar 2024 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERVICES - OTHER | Purchase Order | Q1 2024 | €80,139.75 |
| 31 Mar 2024 | SUN AGILE SOFTWARE SL | ANNUAL MAINT - CONTRACT SOFTWARE | Purchase Order | Q1 2024 | €40,000.00 |
| 31 Mar 2024 | ARDCAVAN DEV. LTD | RENT - BUILDING | Purchase Order | Q1 2024 | €88,000.00 |
| 31 Mar 2024 | INNOVATE BUSINESS TECHNOLOGY LTD | COMPUTER - LICENCES | Purchase Order | Q1 2024 | €33,010.75 |
| 31 Mar 2024 | UPGRADEMYPC LTD | TOOLS/EQUIPMENT - OTHER | Purchase Order | Q1 2024 | €29,691.50 |
| 31 Mar 2024 | GRANICUS (FIRMSTEP) LTD | COMPUTER - LICENCES | Purchase Order | Q1 2024 | €59,750.00 |
| 31 Mar 2024 | TAILTE EIREANN | COMPUTER - LICENCES | Purchase Order | Q1 2024 | €96,000.00 |
| 31 Mar 2024 | WATERFORD TECHNOLOGIES | COMPUTER - LICENCES | Purchase Order | Q1 2024 | €20,909.96 |
| 31 Mar 2024 | INNOVATE BUSINESS TECHNOLOGY LTD | PURCHASE NETWORK <20000 | Purchase Order | Q1 2024 | €460,413.50 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €197,911.80 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €1,189,377.97 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €90,781.25 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €185,012.10 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €175,180.90 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €42,862.05 |
| 31 Mar 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q1 2024 | €89,086.75 |
| 31 Mar 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q1 2024 | €84,614.17 |
| 31 Mar 2024 | SOUTHERN REGIONAL ASSEMBLY | STAT CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q1 2024 | €152,304.78 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €28,753.45 |
| 31 Mar 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q1 2024 | €90,231.74 |
| 31 Mar 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q1 2024 | €51,916.68 |
| 31 Mar 2024 | LAOIS COUNTY COUNCIL | STAT CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q1 2024 | €127,361.11 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €21,098.87 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €28,278.60 |
| 31 Mar 2024 | DEPARTMENT OF HOUSING, PLANNING, | PENSION LEVY REFUNDS | Purchase Order | Q1 2024 | €270,599.36 |
| 31 Mar 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q1 2024 | €91,393.92 |
| 31 Mar 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q1 2024 | €61,637.92 |
| 31 Mar 2024 | LGMA | COMPUTER SOFTWARE SUPPORT/MAINT FEES | Purchase Order | Q1 2024 | €132,827.36 |
| 31 Mar 2024 | CORNMARKET GROUP FINANCIAL SERVICES | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €163,273.94 |
| 31 Mar 2024 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q1 2024 | €857,479.87 |
| 31 Mar 2024 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q1 2024 | €56,805.02 |
| 31 Mar 2024 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q1 2024 | €25,194.00 |
| 31 Mar 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q1 2024 | €33,700.00 |
| 31 Mar 2024 | KEVIN THORPE LTD | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q1 2024 | €134,782.18 |
| 31 Mar 2024 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q1 2024 | €650,245.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.