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 2021 | COLAS CONTRACTING LTD | ROAD CONSTRUCTION CONTRACT PAYMENT | Purchase Order | Q3 2021 | €46,403.50 |
| 30 Sep 2021 | COLAS CONTRACTING LTD | ROAD CONSTRUCTION CONTRACT PAYMENT | Purchase Order | Q3 2021 | €24,310.00 |
| 30 Sep 2021 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q3 2021 | €24,000.00 |
| 30 Sep 2021 | BENNETT TARMACADAM LTD. | MACHINERY HIRE, INCL OPERATOR | Purchase Order | Q3 2021 | €48,840.00 |
| 30 Sep 2021 | BARRY PETTIT CONSTRUCTION LTD | GOREY - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €28,025.00 |
| 30 Sep 2021 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q3 2021 | €24,275.92 |
| 30 Sep 2021 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q3 2021 | €38,155.50 |
| 30 Sep 2021 | NATIONAL GATES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2021 | €116,390.00 |
| 30 Sep 2021 | ROARK HORTICULTURAL SERVICES | GRASS CUTTING CONTRACT | Purchase Order | Q3 2021 | €21,000.00 |
| 30 Sep 2021 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q3 2021 | €36,050.96 |
| 30 Sep 2021 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q3 2021 | €52,137.77 |
| 30 Sep 2021 | BENNETT TARMACADAM LTD. | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €22,184.00 |
| 30 Sep 2021 | ROADSTONE LTD | LEANMIX CONCRETE | Purchase Order | Q3 2021 | €25,717.00 |
| 30 Sep 2021 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €22,624.88 |
| 30 Sep 2021 | BENNETT TARMACADAM LTD. | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €24,500.00 |
| 30 Sep 2021 | THOMAS SWAINE & SONS LTD. | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €25,815.00 |
| 30 Sep 2021 | PADDY MCGEE (WEXFORD)LTD., | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €20,769.12 |
| 30 Sep 2021 | H & H CIVIL ENGINEERING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €20,475.00 |
| 30 Sep 2021 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2021 | €40,245.66 |
| 30 Sep 2021 | COLAS BITUMEN EMULSIONS | WEXFORD - MACADAM WORKS TENDER | Purchase Order | Q3 2021 | €61,593.00 |
| 30 Sep 2021 | ROADSTONE LTD | WEXFORD - MACADAM WORKS TENDER | Purchase Order | Q3 2021 | €102,803.31 |
| 30 Sep 2021 | KOMPAN IRELAND LTD | PARKS & OPEN SPACES - REPAIRS, MTCE | Purchase Order | Q3 2021 | €132,000.00 |
| 30 Sep 2021 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €40,292.97 |
| 30 Sep 2021 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €24,114.22 |
| 30 Sep 2021 | BENNETT TARMACADAM LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €32,476.75 |
| 30 Sep 2021 | BENNETT TARMACADAM LTD. | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €32,523.25 |
| 30 Sep 2021 | COLM HEARNE CONSTRUCTION | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q3 2021 | €26,461.24 |
| 30 Sep 2021 | IRISH WATER | WATER FITTINGS | Purchase Order | Q3 2021 | €21,978.00 |
| 30 Sep 2021 | FUSION PIPELINE PRODUCTS LTD | WATER FITTINGS | Purchase Order | Q3 2021 | €22,304.50 |
| 30 Sep 2021 | KAVANAGH CRANE HIRE LTD | OTHER FEES AND EXPENSES | Purchase Order | Q3 2021 | €29,750.00 |
| 30 Sep 2021 | ST CIVIL ENGINEERING LTD | OTHER FEES AND EXPENSES | Purchase Order | Q3 2021 | €24,949.86 |
| 30 Sep 2021 | LIMERICK CITY & COUNTY COUNCIL | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q3 2021 | €40,878.61 |
| 30 Sep 2021 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q3 2021 | €26,697.86 |
| 30 Sep 2021 | PLAZAMONT LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2021 | €55,089.59 |
| 30 Sep 2021 | PLAZAMONT LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2021 | €205,355.41 |
| 30 Sep 2021 | PLAZAMONT LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2021 | €147,067.50 |
| 30 Sep 2021 | ESB NETWORKS | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2021 | €39,274.00 |
| 30 Sep 2021 | DAVID BROWNE BL | LEGAL FEES AND EXP (SUBJECT TO VAT) | Purchase Order | Q3 2021 | €23,400.00 |
| 30 Sep 2021 | KOMPAN IRELAND LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2021 | €141,592.00 |
| 30 Sep 2021 | SOLE SPORTS & LEISURE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2021 | €123,163.42 |
| 30 Sep 2021 | LOCI | CONSULTANTS | Purchase Order | Q3 2021 | €37,700.00 |
| 30 Sep 2021 | MJS CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2021 | €1,279,172.60 |
| 30 Sep 2021 | CJ FALCONER & ASSOCIATES | CONSULTANTS | Purchase Order | Q3 2021 | €286,696.00 |
| 30 Sep 2021 | GLAS CIVIL ENGINEERING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q3 2021 | €1,283,220.71 |
| 30 Sep 2021 | SPILLTECH ENVIRONMENTAL LTD. | OIL SPILLAGE EXPENSES | Purchase Order | Q3 2021 | €50,100.00 |
| 30 Sep 2021 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q3 2021 | €26,772.00 |
| 30 Sep 2021 | EDDARM LTD | PROMOTION RELATED EXPENDITURE | Purchase Order | Q3 2021 | €22,500.00 |
| 30 Sep 2021 | WATERFORD WEXFORD ETB | ARTS FEES - OTHER | Purchase Order | Q3 2021 | €40,000.00 |
| 30 Sep 2021 | WEXFORD LOCAL DEVELOPMENT (SICAP ONLY) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2021 | €438,200.00 |
| 30 Sep 2021 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q3 2021 | €35,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.