1624 spending records on file.
18 of 18 publications are not machine-readable
0 of 1624 lack meaningful descriptions
only 268 unique descriptions out of 1624 records
1624 of 1624 missing supplier code
0 of 1624 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2023 | DUNNE BROS LTD | General Building Work | Purchase Order | Q2 2023 | €27,080.03 |
| 30 Jun 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2023 | €31,166.53 |
| 30 Jun 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2023 | €40,333.93 |
| 30 Jun 2023 | DUNNE BROS LTD | General Building Work (L.A.Housing) | Purchase Order | Q2 2023 | €63,027.69 |
| 30 Jun 2023 | DUNNE BROS LTD | Capital Contract | Purchase Order | Q2 2023 | €88,506.17 |
| 30 Jun 2023 | Dublin City Council | Membership Fees | Purchase Order | Q2 2023 | €20,256.00 |
| 30 Jun 2023 | Delaney Plumbing Ltd | Plumbing Services | Purchase Order | Q2 2023 | €22,586.50 |
| 30 Jun 2023 | DBFL Consulting Engineers Ltd | Engineering Consultancy | Purchase Order | Q2 2023 | €68,892.73 |
| 30 Jun 2023 | Cumnor Construction Ltd | Excavation | Purchase Order | Q2 2023 | €84,014.83 |
| 30 Jun 2023 | CTS Projects Ltd | Plumbing Services | Purchase Order | Q2 2023 | €20,468.77 |
| 30 Jun 2023 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2023 | €25,324.69 |
| 30 Jun 2023 | Coogan Plant Hire Ltd | Hire of Road Sweeper(With Operator) | Purchase Order | Q2 2023 | €36,428.97 |
| 30 Jun 2023 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2023 | €43,280.50 |
| 30 Jun 2023 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2023 | €43,579.46 |
| 30 Jun 2023 | Coogan Plant Hire Ltd | Excavation | Purchase Order | Q2 2023 | €106,428.39 |
| 30 Jun 2023 | Colas Bitumen Emulsions Ltd | Tar Polymar 80% | Purchase Order | Q2 2023 | €70,625.82 |
| 30 Jun 2023 | CBM Munster Construction Ltd | Capital Contract | Purchase Order | Q2 2023 | €677,925.50 |
| 30 Jun 2023 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2023 | €144,249.40 |
| 30 Jun 2023 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2023 | €220,004.91 |
| 30 Jun 2023 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2023 | €278,405.43 |
| 30 Jun 2023 | Carroll Quarry Ltd | Road Surface Recycling | Purchase Order | Q2 2023 | €369,519.18 |
| 30 Jun 2023 | CAAS Ltd | Other Consultancy | Purchase Order | Q2 2023 | €47,767.06 |
| 30 Jun 2023 | Breencore Ltd | Capital Contract | Purchase Order | Q2 2023 | €94,908.90 |
| 30 Jun 2023 | Breencore Ltd | Capital Contract | Purchase Order | Q2 2023 | €556,123.44 |
| 30 Jun 2023 | Braemar Construction Ltd | General Building Work | Purchase Order | Q2 2023 | €159,446.14 |
| 30 Jun 2023 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2023 | €23,124.22 |
| 30 Jun 2023 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2023 | €23,318.52 |
| 30 Jun 2023 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2023 | €25,971.19 |
| 30 Jun 2023 | Bord na Mona Recycling Ltd | Landfill Compactor Contract | Purchase Order | Q2 2023 | €28,088.34 |
| 30 Jun 2023 | Bord Gais | Natural Gas Mains Supply | Purchase Order | Q2 2023 | €21,302.06 |
| 30 Jun 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q2 2023 | €130,762.60 |
| 30 Jun 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q2 2023 | €141,265.11 |
| 30 Jun 2023 | Arkil Ltd | Road Surface Recycling | Purchase Order | Q2 2023 | €621,328.95 |
| 30 Jun 2023 | Ardain Developments Ltd | Capital Contract | Purchase Order | Q2 2023 | €135,946.55 |
| 30 Jun 2023 | Aphelion Ltd., t/a CiviQ | Computer Software | Purchase Order | Q2 2023 | €22,140.00 |
| 30 Jun 2023 | An Post | POSTAGE | Purchase Order | Q2 2023 | €178,170.56 |
| 31 Mar 2023 | William Gorman Plant Hire Limited | Water Infrastructure Construction | Purchase Order | Q1 2023 | €45,400.00 |
| 31 Mar 2023 | Vodafone Ireland Plc | Mobile Communications | Purchase Order | Q1 2023 | €28,621.24 |
| 31 Mar 2023 | Viridian Energy Ltd T/A Energia | Electricity Consumption | Purchase Order | Q1 2023 | €237,076.83 |
| 31 Mar 2023 | Tuath Housing Assoc | Agency Services-Non Local Authority | Purchase Order | Q1 2023 | €38,527.63 |
| 31 Mar 2023 | Three Ireland (Hutchison) Ltd Total | Mobile Communications | Purchase Order | Q1 2023 | €32,874.21 |
| 31 Mar 2023 | Tetra Ireland Communications | Radio Equipment | Purchase Order | Q1 2023 | €29,541.18 |
| 31 Mar 2023 | Sue Ryder | Third Party Housing Rent | Purchase Order | Q1 2023 | €30,144.28 |
| 31 Mar 2023 | RPS Consulting Engineers Ltd. | Engineering Consultancy | Purchase Order | Q1 2023 | €40,651.50 |
| 31 Mar 2023 | Revamp Conservation Ltd | General Building Work | Purchase Order | Q1 2023 | €50,308.46 |
| 31 Mar 2023 | Retrofit Design Ltd | Capital Contract | Purchase Order | Q1 2023 | €100,289.64 |
| 31 Mar 2023 | Retrofit Design Ltd | Capital Contract | Purchase Order | Q1 2023 | €115,860.28 |
| 31 Mar 2023 | ProCloud Horizon Ltd., t/a ProCloud | Computer Software | Purchase Order | Q1 2023 | €30,565.50 |
| 31 Mar 2023 | PITNEY BOWES IRELAND LTD | Postage | Purchase Order | Q1 2023 | €29,850.00 |
| 31 Mar 2023 | Peter Mc Verry Trust CLG | Agency Services-Non Local Authority | Purchase Order | Q1 2023 | €75,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.