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 2021 | EXPERT REVENUE SYSTEMS LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q2 2021 | €36,000.00 |
| 30 Jun 2021 | EDUCOM LTD | CCTV PURCHASE/INSTALATION >5000 | Purchase Order | Q2 2021 | €34,249.00 |
| 30 Jun 2021 | PEOPLESAFE | HEALTH & SAFETY MATERIALS OTHER | Purchase Order | Q2 2021 | €69,179.10 |
| 30 Jun 2021 | KERRY COUNTY COUNCIL | ADMINISTRATION FEES | Purchase Order | Q2 2021 | €140,860.00 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS LTD | CONSULTANTS | Purchase Order | Q2 2021 | €97,240.00 |
| 30 Jun 2021 | ROADSTONE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2021 | €159,406.56 |
| 30 Jun 2021 | COMPLETE HIGHWAY MAINTENANCE | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2021 | €20,295.00 |
| 30 Jun 2021 | RPS CONSULTING ENGINEERS | CONSULTANTS | Purchase Order | Q2 2021 | €160,050.00 |
| 30 Jun 2021 | GLAS CIVIL ENGINEERING | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2021 | €3,243,459.15 |
| 30 Jun 2021 | HEGARTY DEMOLITION LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2021 | €135,105.00 |
| 30 Jun 2021 | JOHN GRAY | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2021 | €198,960.00 |
| 30 Jun 2021 | WEXFORD MARINE SERVICES | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2021 | €23,657.00 |
| 30 Jun 2021 | TOBIN CONSULTING ENGINEERS | CONSULTANTS | Purchase Order | Q2 2021 | €246,012.50 |
| 30 Jun 2021 | H MURPHY & CO | RENT - OTHER | Purchase Order | Q2 2021 | €22,500.00 |
| 30 Jun 2021 | PRICEWATERHOUSECOOPERS | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q2 2021 | €28,589.00 |
| 30 Jun 2021 | DUBLIN CITY COUNCIL | MISCELLANEOUS COMPUTER EXP - WBC | Purchase Order | Q2 2021 | €27,600.00 |
| 30 Jun 2021 | ENSOR O'CONNOR | General Litigation LEGAL SLA | Purchase Order | Q2 2021 | €50,811.62 |
| 30 Jun 2021 | SHIELBAGGAN OEC | COURSE FEE | Purchase Order | Q2 2021 | €24,898.70 |
| 30 Jun 2021 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q2 2021 | €35,000.00 |
| 30 Jun 2021 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q2 2021 | €35,000.00 |
| 30 Jun 2021 | LGMA | COMPUTER - LICENCES | Purchase Order | Q2 2021 | €42,035.74 |
| 30 Jun 2021 | LGMA | COMPUTER - LICENCES | Purchase Order | Q2 2021 | €163,208.26 |
| 30 Jun 2021 | PLANNET 21 COMMUNICATIONS LTD | PURCHASE NETWORK > 5000 | Purchase Order | Q2 2021 | €82,550.00 |
| 30 Jun 2021 | PLANNET 21 COMMUNICATIONS LTD | PURCHASE NETWORK > 5000 | Purchase Order | Q2 2021 | €56,600.00 |
| 30 Jun 2021 | WILLIE HAYDEN CONTRACTS LTD | FOOTPATH CONTRACT | Purchase Order | Q2 2021 | €119,760.43 |
| 30 Jun 2021 | WILLIE HAYDEN CONTRACTS LTD | FOOTPATH CONTRACT | Purchase Order | Q2 2021 | €24,462.40 |
| 30 Jun 2021 | IRISH P B MUTUAL INSURANCES LTD | INSURANCE PREMIUMS | Purchase Order | Q2 2021 | €201,798.72 |
| 30 Jun 2021 | IRISH P B MUTUAL INSURANCES LTD | INSURANCE PREMIUMS | Purchase Order | Q2 2021 | €63,938.18 |
| 30 Jun 2021 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q2 2021 | €33,151.36 |
| 30 Jun 2021 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q2 2021 | €474,423.89 |
| 30 Jun 2021 | IRISH WATER | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q2 2021 | €148,856.00 |
| 30 Jun 2021 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2021 | €456,250.50 |
| 30 Jun 2021 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2021 | €1,818,900.00 |
| 30 Jun 2021 | FOCUS IRELAND | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q2 2021 | €24,479.50 |
| 31 Mar 2021 | HUGH BOGGAN MOTORS | MOTOR VEHICLES LONG LIFE >5000 | Purchase Order | Q1 2021 | €21,735.54 |
| 31 Mar 2021 | HUGH BOGGAN MOTORS LTD | MOTOR VEHICLES LONG LIFE >5000 | Purchase Order | Q1 2021 | €57,603.30 |
| 31 Mar 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2021 | €207,542.55 |
| 31 Mar 2021 | PLAZAMONT LTD | DRAINAGE STONE | Purchase Order | Q1 2021 | €97,998.74 |
| 31 Mar 2021 | PADDY MCGEE (WEXFORD)LTD., | FOOTPATH CONTRACT | Purchase Order | Q1 2021 | €36,111.80 |
| 31 Mar 2021 | PADDY MCGEE (WEXFORD)LTD., | FOOTPATH CONTRACT | Purchase Order | Q1 2021 | €22,944.40 |
| 31 Mar 2021 | PADDY MCGEE (WEXFORD)LTD., | ROSSLARE - SMALL WORKS TENDER | Purchase Order | Q1 2021 | €20,817.30 |
| 31 Mar 2021 | PADDY MCGEE (WEXFORD)LTD., | ROSSLARE - SMALL WORKS TENDER | Purchase Order | Q1 2021 | €32,849.87 |
| 31 Mar 2021 | PLAZAMONT LTD | CLAUSE 804 | Purchase Order | Q1 2021 | €54,374.59 |
| 31 Mar 2021 | BENNETT TARMACADAM LTD. | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q1 2021 | €21,472.38 |
| 31 Mar 2021 | BENNETT TARMACADAM LTD. | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q1 2021 | €71,806.00 |
| 31 Mar 2021 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q1 2021 | €74,415.22 |
| 31 Mar 2021 | ROADSTONE LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q1 2021 | €81,613.30 |
| 31 Mar 2021 | COLM HEARNE CONSTRUCTION | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q1 2021 | €20,890.00 |
| 31 Mar 2021 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q1 2021 | €48,211.70 |
| 31 Mar 2021 | BARRY PETTIT CONSTRUCTION LTD | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q1 2021 | €30,010.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.