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 Jun 2025 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q2 2025 | €25,224.42 |
| 30 Jun 2025 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2025 | €150,709.05 |
| 30 Jun 2025 | TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED | Fire Service Software | Purchase Order | Q2 2025 | €27,429.00 |
| 30 Jun 2025 | TOTAL ICT SERVICES LTD | ICT Hardware | Purchase Order | Q2 2025 | €23,656.39 |
| 30 Jun 2025 | I S P C A | Dog Warden Services | Purchase Order | Q2 2025 | €218,404.00 |
| 30 Jun 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q2 2025 | €163,039.13 |
| 30 Jun 2025 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q2 2025 | €129,437.50 |
| 30 Jun 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q2 2025 | €42,366.42 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €52,495.00 |
| 30 Jun 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q2 2025 | €34,960.00 |
| 30 Jun 2025 | MORDAUNT CONSTRUCTION LTD | Harbour Infrastructure | Purchase Order | Q2 2025 | €52,180.75 |
| 30 Jun 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q2 2025 | €1,481,991.41 |
| 30 Jun 2025 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q2 2025 | €46,740.00 |
| 30 Jun 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2025 | €63,240.00 |
| 30 Jun 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2025 | €63,240.00 |
| 30 Jun 2025 | MARINE SPECIALISTS LTD | Maritime Safety Services | Purchase Order | Q2 2025 | €154,814.00 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2025 | €49,815.00 |
| 30 Jun 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q2 2025 | €145,228.41 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €39,675.00 |
| 30 Jun 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2025 | €58,808.63 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €30,395.00 |
| 30 Jun 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | Fire Service Vehicles | Purchase Order | Q2 2025 | €159,900.00 |
| 30 Jun 2025 | GROUND INVESTIGATIONS IRELAND LTD | Ground Investigation Works | Purchase Order | Q2 2025 | €28,680.00 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €76,492.05 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2025 | €58,425.00 |
| 30 Jun 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2025 | €147,250.00 |
| 30 Jun 2025 | CANTEC BUSINESS TECHNOLOGY LTD | Managed Print Services | Purchase Order | Q2 2025 | €43,095.72 |
| 30 Jun 2025 | PFH TECHNOLOGY GROUP | ICT Services | Purchase Order | Q2 2025 | €393,524.76 |
| 30 Jun 2025 | LISADERG CONSTRUCTION LIMITED | Building Maintenance | Purchase Order | Q2 2025 | €29,108.51 |
| 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 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2025 | €58,117.50 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q2 2025 | €22,261.25 |
| 30 Jun 2025 | GAS WISE | Boiler Maintenance | Purchase Order | Q2 2025 | €20,912.00 |
| 30 Jun 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2025 | €29,618.97 |
| 30 Jun 2025 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2025 | €118,950.00 |
| 30 Jun 2025 | DONLOW CONSTRUCTION LTD | Footpath Works | Purchase Order | Q2 2025 | €23,550.57 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €28,219.00 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q2 2025 | €22,245.29 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €49,965.00 |
| 30 Jun 2025 | MJ SCANNELL SAFETY | PPE | Purchase Order | Q2 2025 | €42,679.21 |
| 30 Jun 2025 | MJ SCANNELL SAFETY | PPE | Purchase Order | Q2 2025 | €34,846.39 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €51,492.10 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q2 2025 | €22,788.25 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q2 2025 | €22,325.13 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q2 2025 | €22,373.04 |
| 30 Jun 2025 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q2 2025 | €22,181.40 |
| 30 Jun 2025 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2025 | €220,350.00 |
| 30 Jun 2025 | ARUP CONSULTING ENGINEERS | Environmental Consultancy | Purchase Order | Q2 2025 | €56,402.94 |
| 30 Jun 2025 | ARUP CONSULTING ENGINEERS | Environmental Consultancy | Purchase Order | Q2 2025 | €46,952.97 |
| 30 Jun 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q2 2025 | €273,934.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.