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 |
|---|---|---|---|---|---|
| 30 Jun 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €74,832.38 |
| 30 Jun 2022 | ALICE ZENITER | DUBLIN LITERARY AWARD PRIZE | Purchase Order | Q2 2022 | €75,000.00 |
| 30 Jun 2022 | COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES | PROJECT MANAGEMENT | Purchase Order | Q2 2022 | €75,000.27 |
| 30 Jun 2022 | RAHEEN CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €75,055.15 |
| 30 Jun 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €75,175.00 |
| 30 Jun 2022 | RAHEEN CONSTRUCTION LTD | REFURBISHMENT OF HOUSE | Purchase Order | Q2 2022 | €75,663.03 |
| 30 Jun 2022 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €75,664.08 |
| 30 Jun 2022 | WELLTEL (IRELAND) LTD | LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE | Purchase Order | Q2 2022 | €75,957.42 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2022 | €75,978.06 |
| 30 Jun 2022 | STEPHEN DODD | LEGAL CHARGES | Purchase Order | Q2 2022 | €76,998.00 |
| 30 Jun 2022 | SHERGAN TRAFFIC SOLUTIONS LTD | PENCIL BOLLARDS (FLAT TOP DELINEATOR) | Purchase Order | Q2 2022 | €77,121.00 |
| 30 Jun 2022 | GARTNER IRELAND LIMITED | MANAGEMENT CONSULTANCY | Purchase Order | Q2 2022 | €77,426.69 |
| 30 Jun 2022 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | LANDSCAPING SERVICES | Purchase Order | Q2 2022 | €78,652.00 |
| 30 Jun 2022 | KYRON STREET LTD | LITTER BIN FREE STANDING | Purchase Order | Q2 2022 | €78,818.40 |
| 30 Jun 2022 | CUNNINGHAM CIVIL & MARINE LIMITED | PAINTING SERVICES | Purchase Order | Q2 2022 | €80,505.00 |
| 30 Jun 2022 | FLOGAS ENTERPRISE SOLUTIONS LTD | GAS NATURAL | Purchase Order | Q2 2022 | €81,959.10 |
| 30 Jun 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €82,935.00 |
| 30 Jun 2022 | MAXOL LTD | VEHICLE FUEL DIESEL | Purchase Order | Q2 2022 | €83,049.87 |
| 30 Jun 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD. | ROAD REFURBISHMENT | Purchase Order | Q2 2022 | €83,614.80 |
| 30 Jun 2022 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €85,666.90 |
| 30 Jun 2022 | MRMS TAVERNS LTD | PROVISION OF FOOD | Purchase Order | Q2 2022 | €86,174.00 |
| 30 Jun 2022 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q2 2022 | €86,720.46 |
| 30 Jun 2022 | LHC PROPERTIES LIMITED | RENT | Purchase Order | Q2 2022 | €87,231.60 |
| 30 Jun 2022 | RPS CONSULTING ENGINEERS LTD | CONSULTANT TECHNICAL | Purchase Order | Q2 2022 | €87,231.60 |
| 30 Jun 2022 | MCD LANDSCAPES LTD | LANDSCAPING MATERIALS | Purchase Order | Q2 2022 | €89,554.00 |
| 30 Jun 2022 | INDI-GO CATERING LTD | RENT | Purchase Order | Q2 2022 | €90,317.07 |
| 30 Jun 2022 | INDI-GO CATERING LTD | RENT | Purchase Order | Q2 2022 | €90,317.07 |
| 30 Jun 2022 | INDI-GO CATERING LTD | RENT | Purchase Order | Q2 2022 | €90,317.07 |
| 30 Jun 2022 | COMHAR HOUSING LIMITED | UNITARY CHARGE-SOCIAL HOUSING PPP | Purchase Order | Q2 2022 | €93,055.34 |
| 30 Jun 2022 | COMHAR HOUSING LIMITED | UNITARY CHARGE-SOCIAL HOUSING PPP | Purchase Order | Q2 2022 | €93,055.34 |
| 30 Jun 2022 | COMHAR HOUSING LIMITED | UNITARY CHARGE-SOCIAL HOUSING PPP | Purchase Order | Q2 2022 | €93,055.34 |
| 30 Jun 2022 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q2 2022 | €93,665.28 |
| 30 Jun 2022 | FLOGAS ENTERPRISE SOLUTIONS LTD | GAS NATURAL | Purchase Order | Q2 2022 | €94,794.26 |
| 30 Jun 2022 | SIAC BITUMINOUS PRODUCTS LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2022 | €94,954.58 |
| 30 Jun 2022 | MAX FORDHAM LLP | CIVIL ENGINEERING CONSULTANCY | Purchase Order | Q2 2022 | €94,980.00 |
| 30 Jun 2022 | AXIS BALLYMUN ARTS & COMMUNITY | EVENT PRODUCTION AND MANAGEMENT | Purchase Order | Q2 2022 | €95,710.00 |
| 30 Jun 2022 | BORD GAIS ENERGY LIMITED | UTILITY CHARGES | Purchase Order | Q2 2022 | €98,557.86 |
| 30 Jun 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2022 | €100,222.04 |
| 30 Jun 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2022 | €100,222.04 |
| 30 Jun 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2022 | €100,222.04 |
| 30 Jun 2022 | UTS UTILITY TECHNOLOGIES SERVICES LTD | MAINTENANCE OF PAY AND DISPLAY MACHINES | Purchase Order | Q2 2022 | €100,222.04 |
| 30 Jun 2022 | SOLE SPORTS AND LEISURE LTD | REPAIRS TO ALL WEATHER PITCH | Purchase Order | Q2 2022 | €100,295.00 |
| 30 Jun 2022 | THORNTONS WASTE DISPOSAL LTD | WASTE DISPOSAL MIXED MUNICIPAL | Purchase Order | Q2 2022 | €100,365.95 |
| 30 Jun 2022 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €102,482.15 |
| 30 Jun 2022 | MAXOL LTD | VEHICLE FUEL DIESEL | Purchase Order | Q2 2022 | €102,971.76 |
| 30 Jun 2022 | MAXOL LTD | VEHICLE FUEL DIESEL | Purchase Order | Q2 2022 | €103,342.46 |
| 30 Jun 2022 | CUSTOM TRUCK & PLANT SOLUTIONS LTD | PURCHASE OF VEHICLE | Purchase Order | Q2 2022 | €106,484.67 |
| 30 Jun 2022 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q2 2022 | €107,355.00 |
| 30 Jun 2022 | ACTAVO IRELAND LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2022 | €107,360.62 |
| 30 Jun 2022 | VIA MERCANTI LTD T/A CAIRN CONSTRUCTION | ROAD CONSTRUCTION | Purchase Order | Q2 2022 | €107,361.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.