6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | PADDY MCGEE (WEXFORD)LTD., | WEXFORD - SMALL WORKS TENDER | Purchase Order | Q2 2024 | €42,173.75 |
| 30 Jun 2024 | JOHN TINNELLY & SONS IRELAND LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2024 | €198,986.00 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | PUBLIC LIGHTING CONTRACTS - CAPITAL | Purchase Order | Q2 2024 | €30,487.50 |
| 30 Jun 2024 | REDMYRE LEISURE LTD | EQUIPMENT HIRE | Purchase Order | Q2 2024 | €28,952.00 |
| 30 Jun 2024 | ALL STAR FURNITURE EVENT & PARTY HIRE | EQUIPMENT HIRE | Purchase Order | Q2 2024 | €28,650.00 |
| 30 Jun 2024 | ABBEY WOOD AGENCIES LIMITED | STREET FURNITURE | Purchase Order | Q2 2024 | €21,539.76 |
| 30 Jun 2024 | ODKM ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q2 2024 | €91,250.20 |
| 30 Jun 2024 | JOHN BYRNE ENGINEERING | PLANTERS | Purchase Order | Q2 2024 | €20,380.00 |
| 30 Jun 2024 | MURPHY GEOSPATIAL LIMITED | TOPOGRAPHICAL SURVEY | Purchase Order | Q2 2024 | €37,745.00 |
| 30 Jun 2024 | CAPITAL WATER SYSTEMS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2024 | €31,770.00 |
| 30 Jun 2024 | EIR BUSINESS SYSTEMS | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2024 | €24,497.07 |
| 30 Jun 2024 | ESB NETWORKS | ESB CONTRACT PAYMENTS- CAPITAL | Purchase Order | Q2 2024 | €122,054.15 |
| 30 Jun 2024 | AQUAFACT INTERNATIONAL SERVICES | CONSULTANTS | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2024 | €69,721.50 |
| 30 Jun 2024 | H MURPHY & CO | RENT - OTHER | Purchase Order | Q2 2024 | €22,500.00 |
| 30 Jun 2024 | MICHAEL HAYDEN | RENT - OTHER | Purchase Order | Q2 2024 | €21,000.00 |
| 30 Jun 2024 | DUBLIN CITY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q2 2024 | €55,200.00 |
| 30 Jun 2024 | HEATSERVE RHS LTD. | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €20,900.00 |
| 30 Jun 2024 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €340,000.00 |
| 30 Jun 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q2 2024 | €353,496.50 |
| 30 Jun 2024 | BRENDAN BYRNE CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €101,030.00 |
| 30 Jun 2024 | PAUL KIDD ELECTRICAL CONTRACTOR LTD | MTCE CONTRACT ELECTRICAL | Purchase Order | Q2 2024 | €30,376.00 |
| 30 Jun 2024 | QUARRYVIEW DEVELOPMENTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €120,000.00 |
| 30 Jun 2024 | BIG H THE PLUMBER LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q2 2024 | €371,519.00 |
| 30 Jun 2024 | SPILLTECH ENVIRONMENTAL LTD. (RCT) | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €20,280.00 |
| 30 Jun 2024 | ROGER DOYLE CONTRACTORS | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €31,547.00 |
| 30 Jun 2024 | DC PLUMBING & HEATING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q2 2024 | €22,165.62 |
| 30 Jun 2024 | KELLY INSULATION HEATING & PLUMBING | MTCE CONTRACT PLUMBING | Purchase Order | Q2 2024 | €21,714.94 |
| 30 Jun 2024 | TOM MCGEE | MTCE CONTRACT PAINTING | Purchase Order | Q2 2024 | €21,650.00 |
| 30 Jun 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €63,759.00 |
| 30 Jun 2024 | FOX BROS ENG LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €44,900.00 |
| 30 Jun 2024 | JFK PLUMBING & HEATING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q2 2024 | €26,157.74 |
| 30 Jun 2024 | FLOGAS NATURAL GAS | GAS - PIPED | Purchase Order | Q2 2024 | €22,604.38 |
| 30 Jun 2024 | FLOGAS NATURAL GAS | GAS - PIPED | Purchase Order | Q2 2024 | €21,305.02 |
| 30 Jun 2024 | WILLIE HAYDEN CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €42,513.92 |
| 30 Jun 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €31,072.00 |
| 30 Jun 2024 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €48,071.00 |
| 30 Jun 2024 | MILLENIUM CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €33,794.69 |
| 30 Jun 2024 | LEINSTER RUGBY | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | DELOITTE IRELAND LLP | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q2 2024 | €87,307.76 |
| 30 Jun 2024 | ARCOLOGY SYSTEMS LIMITED | CONSULTANTS | Purchase Order | Q2 2024 | €48,750.00 |
| 30 Jun 2024 | KPMG | CONSULTANTS | Purchase Order | Q2 2024 | €26,400.00 |
| 30 Jun 2024 | ENNISCORTHY ENTERPRISE | RENT - BUILDING | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | WATERFORD WEXFORD ETB | ARTS FEES - OTHER | Purchase Order | Q2 2024 | €40,000.00 |
| 30 Jun 2024 | ZEBRA PROPERTIES LTD | RENT - BUILDING | Purchase Order | Q2 2024 | €36,750.00 |
| 30 Jun 2024 | INDEPENDENT LIVING MOVEMENT LTD | AGENCY SERVICES - OTHER | Purchase Order | Q2 2024 | €62,500.00 |
| 30 Jun 2024 | MAX POWER COMPLETE MAINTENANCE LIMITED | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2024 | €37,642.96 |
| 30 Jun 2024 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q2 2024 | €66,720.80 |
| 30 Jun 2024 | LGMA | CONTRIBUTIONS TO LGMA | Purchase Order | Q2 2024 | €31,081.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.