3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Housing & Building Works Contracts VAT Bayview Contracts Ltd | 13.5% Firefighting & Rescue Equipment Repair & | Purchase Order | Q4 2024 | €31,312.38 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €31,416.25 |
| 31 Dec 2024 | Arts Events, Programmes & Workshops No Fiona MacGinty | VAT Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €31,480.00 |
| 31 Dec 2024 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% Arts Events, Programmes & Workshops No | Purchase Order | Q4 2024 | €31,872.42 |
| 31 Dec 2024 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q4 2024 | €32,218.82 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €32,461.00 |
| 31 Dec 2024 | Apcoa Parking Ireland Ltd. | Cash Collection & Sec Svc VAT 23% Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2024 | €32,492.88 |
| 31 Dec 2024 | Consultancy & Professional Services Other Cooney Architects Ltd | VAT 23% | Purchase Order | Q4 2024 | €32,653.79 |
| 31 Dec 2024 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% Consultancy & Professional Services Other | Purchase Order | Q4 2024 | €32,893.19 |
| 31 Dec 2024 | Equipment & Supplies for Repair & Murphy Playground Services Ltd. | Mainenance of Eq VAT | Purchase Order | Q4 2024 | €33,130.68 |
| 31 Dec 2024 | Michael Bracken & Sons Ltd | Construction Contracts VAT 13.5% Equipment & Supplies for Repair & | Purchase Order | Q4 2024 | €33,280.47 |
| 31 Dec 2024 | Barna Waste | Recycling Services VAT 13.5% | Purchase Order | Q4 2024 | €33,766.36 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €34,390.51 |
| 31 Dec 2024 | Purchase of Software Products & Licences Micromail Ltd | VAT 23% | Purchase Order | Q4 2024 | €34,581.24 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Heatlands Ltd (Tom Lennon) | 13.5% Purchase of Software Products & Licences | Purchase Order | Q4 2024 | €34,652.74 |
| 31 Dec 2024 | Public Lighting Installation & Upgrade Electric Skyline Ltd | Works 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €35,484.36 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% Public Lighting Installation & Upgrade | Purchase Order | Q4 2024 | €35,752.50 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €36,002.60 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €36,211.24 |
| 31 Dec 2024 | AtkinsRealis Ireland Limited | Civil Engineering Consultancy VAT 23% Breedon Surfacing Solutions Ireland | Purchase Order | Q4 2024 | €36,286.64 |
| 31 Dec 2024 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €36,540.21 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Niall O Shea Windows Ltd | 13.5% | Purchase Order | Q4 2024 | €38,669.46 |
| 31 Dec 2024 | Housing & Building Works Contracts VAT Bayview Contracts Ltd | 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €38,703.50 |
| 31 Dec 2024 | NK Fencing | Contracts Other (Works) VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2024 | €38,719.05 |
| 31 Dec 2024 | Colas Contracting Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €39,068.97 |
| 31 Dec 2024 | Crossroads Leisure Limited | Venue Hire VAT 23% | Purchase Order | Q4 2024 | €39,360.00 |
| 31 Dec 2024 | Public Lighting Installation & Upgrade Works Electric Skyline Ltd | 13.5% | Purchase Order | Q4 2024 | €39,406.07 |
| 31 Dec 2024 | Consultancy & Professional Services Other VAT Henry J Lyons Architects Ltd | 23% Public Lighting Installation & Upgrade Works | Purchase Order | Q4 2024 | €39,803.96 |
| 31 Dec 2024 | Cleaning & Janitorial Equipment & Supplies VAT Grosvenor Cleaning Services | 13.5% Consultancy & Professional Services Other VAT | Purchase Order | Q4 2024 | €40,189.81 |
| 31 Dec 2024 | McCabe Group | Construction Contracts VAT 13.5% Cleaning & Janitorial Equipment & Supplies VAT | Purchase Order | Q4 2024 | €41,344.36 |
| 31 Dec 2024 | Purchase of Software Products & Licences VAT Commsec Communications & Security Ltd | 23% | Purchase Order | Q4 2024 | €41,597.37 |
| 31 Dec 2024 | Firefighting & Rescue Equipment Repair & High Precision Motor Products Ltd | Maintenance VAT @ 23% Purchase of Software Products & Licences VAT | Purchase Order | Q4 2024 | €41,979.90 |
| 31 Dec 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Firefighting & Rescue Equipment Repair & | Purchase Order | Q4 2024 | €42,703.13 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €42,849.69 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €42,965.43 |
| 31 Dec 2024 | Philip Lee | Legal Services VAT 23% | Purchase Order | Q4 2024 | €43,160.69 |
| 31 Dec 2024 | Consultancy & Professional Services Other VAT 7L Architects Ltd | 23% | Purchase Order | Q4 2024 | €43,603.50 |
| 31 Dec 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Consultancy & Professional Services Other VAT | Purchase Order | Q4 2024 | €43,659.50 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €46,256.93 |
| 31 Dec 2024 | Lakeland Civil Engineering Ltd. | Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €47,279.34 |
| 31 Dec 2024 | Mulleadys Ltd | Recycling Services VAT 23% | Purchase Order | Q4 2024 | €49,200.00 |
| 31 Dec 2024 | Consultancy & Professional Services Other VAT I-Sec Limited | 23% | Purchase Order | Q4 2024 | €49,304.55 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% Consultancy & Professional Services Other VAT | Purchase Order | Q4 2024 | €49,771.00 |
| 31 Dec 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €50,331.02 |
| 31 Dec 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €51,497.79 |
| 31 Dec 2024 | Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2024 | €52,038.69 |
| 31 Dec 2024 | Consultancy & Professional Services Other VAT Cooney Architects Ltd | 23% Breedon Surfacing Solutions Ireland Limited t/a | Purchase Order | Q4 2024 | €54,577.53 |
| 31 Dec 2024 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Consultancy & Professional Services Other VAT | Purchase Order | Q4 2024 | €56,134.67 |
| 31 Dec 2024 | Consultancy & Professional Services Other VAT Peter McMahon & Associates Ltd | 23% | Purchase Order | Q4 2024 | €56,531.72 |
| 31 Dec 2024 | Electric Skyline Ltd | Electrical Contracts Consultancy & Professional Services Other VAT | Purchase Order | Q4 2024 | €57,051.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.