30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | ATKINSREALIS IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €22,961.42 |
| 31 Dec 2024 | SYSTRA LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €20,095.77 |
| 31 Dec 2024 | ATKINSREALIS IRELAND LIMITED | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €18,409.88 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €58,426.13 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €290,875.79 |
| 31 Dec 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €98,060.73 |
| 31 Dec 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €78,516.90 |
| 31 Dec 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €64,148.40 |
| 31 Dec 2024 | ROUGHAN & O'DONOVAN LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €17,725.79 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €24,009.30 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €24,720.00 |
| 31 Dec 2024 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €32,040.73 |
| 31 Dec 2024 | JACOBS ENGINEERING IRELAND LTD. | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €22,124.14 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q4 2024 | €90,915.00 |
| 31 Dec 2024 | REDLOUGH LANDSCAPES LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q4 2024 | €72,295.00 |
| 31 Dec 2024 | CUNNINGHAM CIVIL & MARINE LIMITED | CONSTRUCTION OF SURFACE WATER DRAIN | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €141,964.25 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €138,262.37 |
| 31 Dec 2024 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €46,410.51 |
| 31 Dec 2024 | MCO PROJECTS LTD | CONSULTANCY - GENERAL | Purchase Order | Q4 2024 | €19,467.00 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDRY | COMMERCIAL WASTE | Purchase Order | Q4 2024 | €55,878.90 |
| 31 Dec 2024 | SCOTT TALLON WALKER LTD | COLLEGE GREEN DAME STREET PUBLIC REALM PROJECT | Purchase Order | Q4 2024 | €267,239.68 |
| 31 Dec 2024 | CLONMEL ENTERPRISES LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2024 | €800,091.83 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €620,681.01 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €620,189.01 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €620,189.01 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €86,792.00 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €59,193.75 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €53,581.88 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €25,627.75 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €25,627.75 |
| 31 Dec 2024 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES 2024-2025 | Purchase Order | Q4 2024 | €25,627.75 |
| 31 Dec 2024 | KROMERS LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €28,600.00 |
| 31 Dec 2024 | HYDRO ENVIRONMENTAL LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €27,295.00 |
| 31 Dec 2024 | MKO WATER LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €112,784.87 |
| 31 Dec 2024 | MKO WATER LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €87,549.97 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €69,288.28 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €69,288.28 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €69,288.28 |
| 31 Dec 2024 | MKO WATER LIMITED | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €55,626.18 |
| 31 Dec 2024 | NICHOLAS O'DWYER LTD | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q4 2024 | €37,272.29 |
| 31 Dec 2024 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2024 | €23,749.88 |
| 31 Dec 2024 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2024 | €21,456.04 |
| 31 Dec 2024 | P MAC LTD | CHEWING GUM REMOVAL | Purchase Order | Q4 2024 | €20,577.55 |
| 31 Dec 2024 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q4 2024 | €25,830.00 |
| 31 Dec 2024 | EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND | CCTV SERVICES | Purchase Order | Q4 2024 | €22,878.00 |
| 31 Dec 2024 | SWARCO UK AND IRELAND LTD | ELECTRICAL REPAIRS & MTCE | Purchase Order | Q4 2024 | €38,500.00 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €987,889.83 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €986,416.83 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2024 | €211,769.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.