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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2025 | €258,702.96 |
| 30 Sep 2025 | FARRELL BROTHERS ARDEE LTD | Building Refurbishment | Purchase Order | Q3 2025 | €25,272.07 |
| 30 Sep 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2025 | €34,375.65 |
| 30 Sep 2025 | DONLOW CONSTRUCTION LTD | Footpath Maintenance | Purchase Order | Q3 2025 | €46,177.30 |
| 30 Sep 2025 | SHANE MCANANAMA LIMITED | Housing Maintenance | Purchase Order | Q3 2025 | €62,000.00 |
| 30 Sep 2025 | THOMAS SWAINE AND SONS LTD | Footpath Maintenance | Purchase Order | Q3 2025 | €61,584.70 |
| 30 Sep 2025 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Adaptation | Purchase Order | Q3 2025 | €86,125.00 |
| 30 Sep 2025 | GO WILD LTD TA ADVENTURE.IE | Research Study | Purchase Order | Q3 2025 | €24,950.00 |
| 30 Sep 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q3 2025 | €39,275.85 |
| 30 Sep 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2025 | €24,215.63 |
| 30 Sep 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2025 | €50,368.50 |
| 30 Sep 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2025 | €24,215.63 |
| 30 Sep 2025 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2025 | €993,229.67 |
| 30 Sep 2025 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q3 2025 | €66,251.77 |
| 30 Sep 2025 | PLANET SOUND | Event Management Services | Purchase Order | Q3 2025 | €28,075.98 |
| 30 Sep 2025 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q3 2025 | €20,719.72 |
| 30 Sep 2025 | ARUP CONSULTING ENGINEERS | Environmental Consultancy Services | Purchase Order | Q3 2025 | €49,464.02 |
| 30 Sep 2025 | BREEDON MATERIALS LTD | Bitumen | Purchase Order | Q3 2025 | €88,012.11 |
| 30 Sep 2025 | DONLOW CONSTRUCTION LTD | Playground Works | Purchase Order | Q3 2025 | €33,401.83 |
| 30 Sep 2025 | TRACBLAST LIMITED | Road Maintenance | Purchase Order | Q3 2025 | €61,411.00 |
| 30 Sep 2025 | ARUP CONSULTING ENGINEERS | Environmental Consultancy Services | Purchase Order | Q3 2025 | €54,893.82 |
| 30 Sep 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2025 | €46,215.00 |
| 30 Sep 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2025 | €145,374.00 |
| 30 Sep 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2025 | €286,334.00 |
| 30 Sep 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2025 | €95,154.00 |
| 30 Sep 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2025 | €171,423.68 |
| 30 Sep 2025 | DOMESTIC AND GENERAL PROPERTY SUPPORT SERVICES LTD | Housing Maintenance | Purchase Order | Q3 2025 | €27,125.00 |
| 30 Sep 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2025 | €32,750.00 |
| 30 Sep 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q3 2025 | €20,870.00 |
| 30 Sep 2025 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q3 2025 | €23,043.13 |
| 30 Sep 2025 | AILG ASSOCIATION OF IRISH LOCAL GOVERNMENT | Subscription | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | BREEDON SURFACING SOLUTIONS IRELAND LTD | Footpath Maintenance | Purchase Order | Q3 2025 | €40,127.00 |
| 30 Sep 2025 | BUTTLE CARPENTRY SERVICES LTD | Housing Maintenance | Purchase Order | Q3 2025 | €28,000.00 |
| 30 Sep 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q3 2025 | €733,380.64 |
| 30 Sep 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q3 2025 | €39,675.00 |
| 30 Sep 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q3 2025 | €28,115.00 |
| 30 Sep 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q3 2025 | €49,965.00 |
| 30 Sep 2025 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q3 2025 | €21,700.72 |
| 30 Sep 2025 | CIRCET NETWORKS (IRELAND) LIMITED | Traffic Management Services | Purchase Order | Q3 2025 | €24,436.55 |
| 30 Sep 2025 | SHANE MCANANAMA LIMITED | Housing Maintenance | Purchase Order | Q3 2025 | €39,146.00 |
| 30 Sep 2025 | SHANE MCANANAMA LIMITED | Housing Maintenance | Purchase Order | Q3 2025 | €78,292.00 |
| 30 Sep 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q3 2025 | €179,550.00 |
| 30 Sep 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q3 2025 | €214,700.00 |
| 30 Sep 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q3 2025 | €280,250.00 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2025 | €54,735.00 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2025 | €58,425.00 |
| 30 Sep 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2025 | €52,890.00 |
| 30 Sep 2025 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Cemetery Maintenance | Purchase Order | Q3 2025 | €20,667.75 |
| 30 Sep 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q3 2025 | €24,812.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.