5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €330,396.50 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €55,506.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €20,264.00 |
| 31 Dec 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2025 | €68,619.75 |
| 31 Dec 2025 | CODEMA | Research Study | Purchase Order | Q4 2025 | €28,782.92 |
| 31 Dec 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q4 2025 | €1,075,767.55 |
| 31 Dec 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2025 | €379,440.00 |
| 31 Dec 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Infrastructure Works | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | JACOBS BUILDING INNOVATIONS LTD | Building Renovation | Purchase Order | Q4 2025 | €29,623.00 |
| 31 Dec 2025 | Irish Sea Contractors | Infrastructure Maintenance | Purchase Order | Q4 2025 | €218,263.44 |
| 31 Dec 2025 | Irish Sea Contractors | Infrastructure Maintenance | Purchase Order | Q4 2025 | €24,251.49 |
| 31 Dec 2025 | STUDIO MYCO LTD | Planning Services | Purchase Order | Q4 2025 | €23,721.50 |
| 31 Dec 2025 | STUDIO MYCO LTD | Planning Services | Purchase Order | Q4 2025 | €23,721.50 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance | Purchase Order | Q4 2025 | €38,193.75 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €39,732.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €22,522.50 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €22,614.90 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €33,933.90 |
| 31 Dec 2025 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance | Purchase Order | Q4 2025 | €84,977.00 |
| 31 Dec 2025 | MCDBS LIMITED | Roofing Works | Purchase Order | Q4 2025 | €104,557.00 |
| 31 Dec 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q4 2025 | €579,976.51 |
| 31 Dec 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q4 2025 | €36,221.58 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q4 2025 | €21,375.00 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q4 2025 | €23,375.00 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q4 2025 | €26,652.00 |
| 31 Dec 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2025 | €101,520.00 |
| 31 Dec 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2025 | €161,680.00 |
| 31 Dec 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q4 2025 | €250,481.84 |
| 31 Dec 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q4 2025 | €340,424.98 |
| 31 Dec 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q4 2025 | €600,939.62 |
| 31 Dec 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q4 2025 | €536,452.04 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q4 2025 | €29,618.97 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q4 2025 | €29,618.97 |
| 31 Dec 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q4 2025 | €29,618.97 |
| 31 Dec 2025 | HEATDOC LTD | Energy Retrofit Works | Purchase Order | Q4 2025 | €49,727.30 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €131,700.00 |
| 31 Dec 2025 | CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED | Enterprise Hub | Purchase Order | Q4 2025 | €161,099.58 |
| 31 Dec 2025 | CDM CONTRACTS LIMITED | Fire Safety Measures | Purchase Order | Q4 2025 | €21,675.00 |
| 31 Dec 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q4 2025 | €20,133.00 |
| 31 Dec 2025 | HENLEY FORKLIFT GROUP LIMITED | Plant Purchase | Purchase Order | Q4 2025 | €29,458.50 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LIMITED | Environmental Consultancy Services | Purchase Order | Q4 2025 | €20,746.85 |
| 31 Dec 2025 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Footpath Works | Purchase Order | Q4 2025 | €65,000.00 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €20,130.00 |
| 31 Dec 2025 | MALACHY WALSH & PARTNERS | Research Study | Purchase Order | Q4 2025 | €45,098.20 |
| 31 Dec 2025 | GUARDRAIL IRELANDLTD | Road Safety Barriers | Purchase Order | Q4 2025 | €29,000.00 |
| 31 Dec 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultant Engineers Services | Purchase Order | Q4 2025 | €49,200.00 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q4 2025 | €34,173.00 |
| 31 Dec 2025 | GILTSPUR GAS LIMITED | Boiler Maintenance | Purchase Order | Q4 2025 | €43,500.00 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €41,798.00 |
| 31 Dec 2025 | EAST COAST FM | Advertising | Purchase Order | Q4 2025 | €47,970.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.