6470 spending records on file.
0 of 32 publications are not machine-readable
63 of 6470 lack meaningful descriptions
only 36 unique descriptions out of 6470 records
0 of 6470 missing supplier code
0 of 6470 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €69,691.75 |
| 31 Dec 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,509.00 |
| 31 Dec 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €47,581.00 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €60,460.00 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €49,500.00 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €39,400.00 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,213.62 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €28,407.77 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €82,683.00 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €201,315.99 |
| 31 Dec 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,505.60 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €53,313.31 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €56,324.00 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €90,764.78 |
| 31 Dec 2024 | ACE BUILDING & CARPENTARY T/A NORTH WEST CONST. | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €31,122.26 |
| 31 Dec 2024 | MCSWEENEY SPORTS SURFACES LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €30,460.00 |
| 31 Dec 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €48,659.41 |
| 31 Dec 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €39,560.65 |
| 31 Dec 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,607.00 |
| 31 Dec 2024 | DERMOT CASEY TREE CARE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €23,460.22 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €56,810.00 |
| 31 Dec 2024 | Stanley Asphalt Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,950.00 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €73,776.25 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €96,432.97 |
| 31 Dec 2024 | VIAE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €40,210.00 |
| 31 Dec 2024 | VIAE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,875.00 |
| 31 Dec 2024 | TARSTONE TARMACADAM CONTRACTORS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €24,650.00 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €20,318.60 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €34,415.00 |
| 31 Dec 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €44,750.90 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €53,748.00 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,424.56 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €46,135.07 |
| 31 Dec 2024 | DM MORRIS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €49,112.00 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LIMITED | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €39,514.00 |
| 31 Dec 2024 | Arthurstown Construction | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,031.80 |
| 31 Dec 2024 | CITIUS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €53,114.00 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €45,911.00 |
| 31 Dec 2024 | CTS Projects Limited | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €40,087.94 |
| 31 Dec 2024 | OXIGEN ENVIRONMENTAL LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €105,384.30 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €21,901.00 |
| 31 Dec 2024 | IRISH FENCING & RAILINGS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €25,305.30 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €168,904.95 |
| 31 Dec 2024 | SIAC BITUMINOUS PRODUCTS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €231,868.32 |
| 31 Dec 2024 | ROADSTONE LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €50,212.56 |
| 31 Dec 2024 | CONNEALLY MAINTENANCE & REFURBISHMENT | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €22,600.00 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €40,282.50 |
| 31 Dec 2024 | SORD DATA SYSTEMS LTD | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €46,746.15 |
| 31 Dec 2024 | Westside Civil Engineering | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2024 | €45,788.00 |
| 30 Sep 2024 | SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS | Energy / Utilities | Purchase Order | Q3 2024 | €24,053.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.