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 | SUPPORT IN SPORT INTERNATIONAL LTD | Leisure Amenity Maintenance | Purchase Order | Q3 2025 | €42,942.42 |
| 30 Sep 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q3 2025 | €1,243,354.48 |
| 30 Sep 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q3 2025 | €1,655,814.82 |
| 30 Sep 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q3 2025 | €861,737.77 |
| 30 Sep 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2025 | €79,200.00 |
| 30 Sep 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2025 | €42,663.25 |
| 30 Sep 2025 | ARUP CONSULTING ENGINEERS | Environmental Consultancy | Purchase Order | Q3 2025 | €21,844.89 |
| 30 Sep 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2025 | €46,780.00 |
| 30 Sep 2025 | MUSIC NETWORK | Arts Services | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q3 2025 | €25,305.00 |
| 30 Sep 2025 | O CONNOR SUTTON CRONIN | Consultant Engineers Services | Purchase Order | Q3 2025 | €265,639.41 |
| 30 Sep 2025 | D M MORRIS LIMITED | Pedestrian Crossing | Purchase Order | Q3 2025 | €50,234.00 |
| 30 Sep 2025 | PRIMTAC LTD | Security Services | Purchase Order | Q3 2025 | €23,556.96 |
| 30 Sep 2025 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q3 2025 | €32,869.00 |
| 30 Sep 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2025 | €38,345.00 |
| 30 Sep 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2025 | €26,182.50 |
| 30 Sep 2025 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q3 2025 | €32,685.58 |
| 30 Sep 2025 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q3 2025 | €51,971.82 |
| 30 Sep 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2025 | €20,527.00 |
| 30 Sep 2025 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2025 | €44,610.00 |
| 30 Sep 2025 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2025 | €28,480.00 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Habitat Works | Purchase Order | Q2 2025 | €21,762.66 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q2 2025 | €76,683.03 |
| 30 Jun 2025 | KELDRUM DEVELOPMENTS LTD | Infrastructure Works | Purchase Order | Q2 2025 | €1,062,083.00 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2025 | €29,618.97 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q2 2025 | €275,912.67 |
| 30 Jun 2025 | BRENNAN ASSOCIATES | Housing Construction | Purchase Order | Q2 2025 | €20,172.00 |
| 30 Jun 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2025 | €86,633.21 |
| 30 Jun 2025 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q2 2025 | €29,333.00 |
| 30 Jun 2025 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €77,157.74 |
| 30 Jun 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2025 | €214,700.00 |
| 30 Jun 2025 | GAS WISE | Boiler Maintenance | Purchase Order | Q2 2025 | €27,880.00 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | ICT Security | Purchase Order | Q2 2025 | €23,370.00 |
| 30 Jun 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q2 2025 | €20,935.19 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €27,631.00 |
| 30 Jun 2025 | M CLARKE CLOUGH LTD | Fencing Works | Purchase Order | Q2 2025 | €42,800.00 |
| 30 Jun 2025 | FEHILY TIMONEY & CO | Environmental Consultancy | Purchase Order | Q2 2025 | €54,784.84 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €38,008.00 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €43,305.00 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €26,045.00 |
| 30 Jun 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2025 | €23,660.04 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €49,474.75 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €39,628.00 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €24,125.00 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €24,240.00 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €39,675.00 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €26,045.00 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2025 | €24,215.63 |
| 30 Jun 2025 | CALNAN CONTAINERS IRELAND LTD | Welfare Unit | Purchase Order | Q2 2025 | €24,187.95 |
| 30 Jun 2025 | DONLOW CONSTRUCTION LTD | Playground Works | Purchase Order | Q2 2025 | €64,339.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.