1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | KINNITTY DEVELOPMENT GROUP | Leader Grants | Purchase Order | Q1 2022 | €71,133.31 |
| 31 Mar 2022 | CONTENT PLAN T/A GREGORY FRY & EILEEN MCCABE | LEO M2 GRANTS PAYABLE | Purchase Order | Q1 2022 | €26,347.00 |
| 31 Mar 2022 | J & S CAHALAN BUILDERS LTD | Pre Let Repairs | Purchase Order | Q1 2022 | €79,555.00 |
| 31 Mar 2022 | J & S CAHALAN BUILDERS LTD | LANDSCAPE MAINTENANCE - LA HOUSING | Purchase Order | Q1 2022 | €156,200.00 |
| 31 Mar 2022 | J & S CAHALAN BUILDERS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €419,633.00 |
| 31 Mar 2022 | HEALY & SONS CIVIL WORKS LTD | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €51,477.20 |
| 31 Mar 2022 | RIDGE ROAD SMT CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €199,600.48 |
| 31 Mar 2022 | TALBOT CHIMNEYS LTD (CHIMNEY SPECILAISTS) | Chimney repairs | Purchase Order | Q1 2022 | €27,583.41 |
| 31 Mar 2022 | JOHN RYAN CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €722,025.00 |
| 31 Mar 2022 | KENNY CIVILS & PLANT LTD | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €97,183.85 |
| 31 Mar 2022 | OXIGEN COMMERCIAL (CIVIC AMENITY SITES ONLY) | WASTE DISPOSAL | Purchase Order | Q1 2022 | €75,000.00 |
| 31 Mar 2022 | IRISH WATER | (Housing use only) Laying of pipes | Purchase Order | Q1 2022 | €24,804.00 |
| 31 Mar 2022 | O.I.L.D.C. SICAP PROGRAMME | AGENCY SERVICES - OTHER | Purchase Order | Q1 2022 | €450,384.00 |
| 31 Mar 2022 | RETROFIT DESIGN LIMITED | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €1,262,224.40 |
| 31 Mar 2022 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) | Purchase Order | Q1 2022 | €75,517.28 |
| 31 Mar 2022 | CIRCLE K IRELAND ENERGY LIMITED | DIESEL DUTY PAID TULLAMORE AREA | Purchase Order | Q1 2022 | €27,006.14 |
| 31 Mar 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) | LIBRARY ASSETS - MEDIA | Purchase Order | Q1 2022 | €27,218.02 |
| 31 Mar 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) | I.T. MAINTENANCE CONTRACT | Purchase Order | Q1 2022 | €50,837.79 |
| 31 Mar 2022 | DATAPAC LTD | COMPUTER LICENCES | Purchase Order | Q1 2022 | €34,379.44 |
| 31 Mar 2022 | DATAPAC LTD | COMPUTER EQUIPMENT- Less Than €5000 | Purchase Order | Q1 2022 | €48,081.67 |
| 31 Mar 2022 | CLANN CREDO | Leader Grants | Purchase Order | Q1 2022 | €95,738.99 |
| 31 Mar 2022 | MARSH LTD (LIFE CLIENT PREMIUM) | AGENCY SERVICES-MORTGAGE PROTECTION | Purchase Order | Q1 2022 | €27,994.77 |
| 31 Mar 2022 | KILLAREE LIGHTING SERVICES LTD | SUPPLY & FIT PUBLIC LIGHTING | Purchase Order | Q1 2022 | €37,196.20 |
| 31 Mar 2022 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER | Purchase Order | Q1 2022 | €109,356.08 |
| 31 Mar 2022 | PATRICK J TOBIN & CO - CONSULTING ENGINEERS | CONSULTANCY/PROFESSIONAL FEES - NO W/TAX | Purchase Order | Q1 2022 | €121,296.00 |
| 31 Mar 2022 | SIMON COMMUNITY MIDLANDS LTD | ACCOMMODATION - HOMELESS | Purchase Order | Q1 2022 | €169,650.00 |
| 31 Mar 2022 | BRETLAND CONSTRUCTION | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €24,240.00 |
| 31 Mar 2022 | OAKLEE HOUSING ASSOCIATION CALF | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €3,052,337.20 |
| 31 Mar 2022 | MR SEAMUS BRADLEY | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €24,669.60 |
| 31 Mar 2022 | DUBLIN CITY COUNCIL | OPERATION OF EMERGENCY CNTRL CENTRE | Purchase Order | Q1 2022 | €37,879.00 |
| 31 Mar 2022 | DUBLIN CITY COUNCIL | MOBILE PHONE RENTAL - (Framework) | Purchase Order | Q1 2022 | €20,772.00 |
| 31 Mar 2022 | THREE IRELAND SERVICES (HUTCHINSON) LTD | MOBILE PHONE CHARGES - (Framework) | Purchase Order | Q1 2022 | €36,651.86 |
| 31 Mar 2022 | Tower Plant & Civil Engineering | Enhancement works | Purchase Order | Q1 2022 | €24,924.49 |
| 31 Mar 2022 | Tower Plant & Civil Engineering | CONSTRUCTION OF FOOTPATHS | Purchase Order | Q1 2022 | €97,308.67 |
| 31 Mar 2022 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €387,596.27 |
| 31 Mar 2022 | BIRR STAGE GUILD LTD (THEATRE) | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q1 2022 | €32,423.81 |
| 31 Mar 2022 | HIRE DEPOT CONSTRUCTION SERVICES LTD | HIRE OF PORTABLE SITE OFFICE | Purchase Order | Q1 2022 | €20,400.00 |
| 31 Mar 2022 | DUNNE BROTHERS LTD | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €30,000.00 |
| 31 Mar 2022 | ARKIL LTD | DELAY SET MACADAM | Purchase Order | Q1 2022 | €26,556.50 |
| 31 Mar 2022 | INSTITUTE OF PUBLIC ADMINISTRATION ACCS DIVISION | TRAINING / COURSE FEES | Purchase Order | Q1 2022 | €21,024.33 |
| 31 Mar 2022 | ESB NETWORKS CORK | ELECTRICITY CHARGES (Framework Item | Purchase Order | Q1 2022 | €68,561.49 |
| 31 Mar 2022 | ESB NETWORKS CORK | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €27,094.49 |
| 31 Mar 2022 | ELLSPORT LTD | Enhancement works | Purchase Order | Q1 2022 | €130,850.00 |
| 31 Mar 2022 | ELLSPORT LTD | CONSTRUCTION OF FOOTPATHS | Purchase Order | Q1 2022 | €27,740.00 |
| 31 Mar 2022 | VODAFONE IRELAND LIMITED | MOBILE PHONE CHARGES - (Framework) | Purchase Order | Q1 2022 | €22,157.37 |
| 31 Mar 2022 | DOOLAN PLANT HIRE LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase Order | Q1 2022 | €33,048.75 |
| 31 Mar 2022 | DOOLAN PLANT HIRE LTD | Enhancement works | Purchase Order | Q1 2022 | €241,832.99 |
| 31 Mar 2022 | DOOLAN PLANT HIRE LTD | CIVIL WORKS CONTRACT | Purchase Order | Q1 2022 | €96,875.00 |
| 31 Mar 2022 | COLLECTOR GENERAL PAYE | LOCAL PROPERT TAX LA STOCK | Purchase Order | Q1 2022 | €178,340.85 |
| 31 Mar 2022 | MICHAEL BRACKEN & SONS LTD | CAPITAL CONTRACT PAYMENTS | Purchase Order | Q1 2022 | €1,020,299.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.