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 2022 | R & W KELLY LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €22,150.00 |
| 30 Jun 2022 | COLM HEARNE CONSTRUCTION | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2022 | €36,840.30 |
| 30 Jun 2022 | MONAGEER CONTRACTING LTD | WATER SEWERAGE CONTRACT PAYMENTS | Purchase Order | Q2 2022 | €28,100.00 |
| 30 Jun 2022 | EGEPLAST IRELAND LTD | DRAINAGE PIPES | Purchase Order | Q2 2022 | €101,974.20 |
| 30 Jun 2022 | EGEPLAST IRELAND LTD | DRAINAGE PIPES | Purchase Order | Q2 2022 | €88,745.00 |
| 30 Jun 2022 | NICHOLAS O'DWYER | CONSULTANTS | Purchase Order | Q2 2022 | €454,250.00 |
| 30 Jun 2022 | BELHOUSE CONSTRUCTION LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2022 | €34,110.00 |
| 30 Jun 2022 | NIALL BARRY & CO. | BRIDGE CONSTRUCTION WORKS CONTRACT | Purchase Order | Q2 2022 | €39,959.90 |
| 30 Jun 2022 | TMS ENVIRONMENT LTD | ANALYSIS, TESTING | Purchase Order | Q2 2022 | €46,090.00 |
| 30 Jun 2022 | TIPPERARY COUNTY COUNCIL | RECYCLING CONTRACT | Purchase Order | Q2 2022 | €28,331.13 |
| 30 Jun 2022 | EXPERT REVENUE SYSTEMS LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q2 2022 | €38,905.00 |
| 30 Jun 2022 | GUARDIAN 24 | MONITOR, TRACK, SIM CHGS PERSONAL ALARMS | Purchase Order | Q2 2022 | €23,059.70 |
| 30 Jun 2022 | FARM BUSINESS ADVISORS LTD | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q2 2022 | €78,296.00 |
| 30 Jun 2022 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €49,172.09 |
| 30 Jun 2022 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €26,689.94 |
| 30 Jun 2022 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €35,224.01 |
| 30 Jun 2022 | M & T PLANT HIRE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €48,510.17 |
| 30 Jun 2022 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €28,052.20 |
| 30 Jun 2022 | NIALL BARRY & CO. | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €20,695.04 |
| 30 Jun 2022 | MALACHY WALSH & PARTNERS | CONSULTANTS | Purchase Order | Q2 2022 | €48,313.65 |
| 30 Jun 2022 | SWEENEY CONSULTING ENGINEERS | CONSULTANTS | Purchase Order | Q2 2022 | €34,169.28 |
| 30 Jun 2022 | O'CONNOR SUTTON CRONIN & ASSOC | CONSULTANTS | Purchase Order | Q2 2022 | €78,500.00 |
| 30 Jun 2022 | ROUGHAN & O'DONOVAN | CONSULTANTS | Purchase Order | Q2 2022 | €228,685.00 |
| 30 Jun 2022 | METRO BUILDING CONT LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2022 | €31,580.30 |
| 30 Jun 2022 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2022 | €117,705.00 |
| 30 Jun 2022 | TONY KIRWAN CIVIL ENG CONT | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2022 | €582,745.85 |
| 30 Jun 2022 | KPMG | CONSULTANTS | Purchase Order | Q2 2022 | €65,785.00 |
| 30 Jun 2022 | PRIORITY GEOTECHNICAL LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2022 | €41,731.04 |
| 30 Jun 2022 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €61,645.00 |
| 30 Jun 2022 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2022 | €47,840.00 |
| 30 Jun 2022 | ENNISCORTHY ENTERPRISE | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2022 | €50,000.00 |
| 30 Jun 2022 | ENNISCORTHY ENTERPRISE | RENT - OTHER | Purchase Order | Q2 2022 | €22,916.85 |
| 30 Jun 2022 | WATERFORD CITY & COUNTY COUNCIL | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2022 | €130,750.00 |
| 30 Jun 2022 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q2 2022 | €70,000.00 |
| 30 Jun 2022 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q2 2022 | €486,402.00 |
| 30 Jun 2022 | SOLE SPORTS & LEISURE LTD | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q2 2022 | €23,110.00 |
| 30 Jun 2022 | AGILE APPLICATIONS LTD | COMPUTER SOFTWARE SUPPORT/MAINT FEES | Purchase Order | Q2 2022 | €32,960.00 |
| 30 Jun 2022 | BRADY SHIPMAN MARTIN | CONSULTANTS | Purchase Order | Q2 2022 | €34,261.50 |
| 30 Jun 2022 | ARDCAVAN DEV. LTD | RENT - BUILDING | Purchase Order | Q2 2022 | €88,000.00 |
| 30 Jun 2022 | LGMA | COMPUTER - LICENCES | Purchase Order | Q2 2022 | €256,501.20 |
| 30 Jun 2022 | ORDNANCE SURVEY IRELAND | COMPUTER - LICENCES | Purchase Order | Q2 2022 | €96,000.00 |
| 30 Jun 2022 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q2 2022 | €94,571.40 |
| 30 Jun 2022 | FOCUS IRELAND | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q2 2022 | €24,479.50 |
| 30 Jun 2022 | ST MARYS GAA (ROSSLARE) | ESB CHARGES | Purchase Order | Q2 2022 | €24,629.64 |
| 30 Jun 2022 | BRANDON HOUSE HOTEL | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2022 | €31,119.28 |
| 30 Jun 2022 | OPEN SKY DATA SYSTEMS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2022 | €20,100.00 |
| 30 Jun 2022 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2022 | €88,199.90 |
| 30 Jun 2022 | IPA | TRAINING - OTHER | Purchase Order | Q2 2022 | €25,817.96 |
| 30 Jun 2022 | METACOMPLIANCE | TRAINING - OTHER | Purchase Order | Q2 2022 | €49,809.36 |
| 30 Jun 2022 | LGMA | TRAINING - OTHER | Purchase Order | Q2 2022 | €25,817.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.