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 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2025 | €63,240.00 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q2 2025 | €34,525.85 |
| 30 Jun 2025 | EMYWOOD LTD | Housing Maintenance | Purchase Order | Q2 2025 | €24,900.00 |
| 30 Jun 2025 | RPS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2025 | €70,160.43 |
| 30 Jun 2025 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q2 2025 | €24,118.11 |
| 30 Jun 2025 | ENVIRONMENTAL SYSTEMS RESEARCH INST IRL LTD | GIS Mapping | Purchase Order | Q2 2025 | €43,050.00 |
| 30 Jun 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q2 2025 | €924,123.24 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €25,455.00 |
| 30 Jun 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q2 2025 | €687,703.88 |
| 30 Jun 2025 | DUBLIN GRASS MACHINERY | Plant Purchase | Purchase Order | Q2 2025 | €115,620.00 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q2 2025 | €95,869.25 |
| 30 Jun 2025 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q2 2025 | €29,280.42 |
| 30 Jun 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q2 2025 | €323,283.36 |
| 30 Jun 2025 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Building Maintenance | Purchase Order | Q2 2025 | €57,563.99 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €29,250.00 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €28,780.00 |
| 30 Jun 2025 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q2 2025 | €22,494.32 |
| 30 Jun 2025 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q2 2025 | €22,494.91 |
| 30 Jun 2025 | IRISH WATER (NEW CONNECTIONS FOR HOUSING CAPITAL) | Connection Fees | Purchase Order | Q2 2025 | €913,104.00 |
| 30 Jun 2025 | ESB NETWORKS | Connection Fees | Purchase Order | Q2 2025 | €150,488.74 |
| 30 Jun 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2025 | €21,858.45 |
| 30 Jun 2025 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2025 | €118,815.02 |
| 30 Jun 2025 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q2 2025 | €24,989.63 |
| 30 Jun 2025 | D J O NEILL (BRAY) LTD | Footpath Repairs | Purchase Order | Q2 2025 | €29,258.50 |
| 30 Jun 2025 | SOFTCAT PLC | ICT Software | Purchase Order | Q2 2025 | €33,745.05 |
| 30 Jun 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2025 | €25,762.50 |
| 30 Jun 2025 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Demolition Works | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q2 2025 | €22,418.51 |
| 30 Jun 2025 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q2 2025 | €20,961.16 |
| 30 Jun 2025 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q2 2025 | €22,494.92 |
| 30 Jun 2025 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q2 2025 | €22,495.29 |
| 30 Jun 2025 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q2 2025 | €20,226.23 |
| 30 Jun 2025 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q2 2025 | €29,333.00 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €163,220.25 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €348,004.00 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €27,083.50 |
| 30 Jun 2025 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q2 2025 | €33,195.02 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €24,217.25 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €26,985.00 |
| 30 Jun 2025 | ALAN DEVEREUX PLUMBING AND HEATING LTD | Housing Maintenance | Purchase Order | Q2 2025 | €22,850.00 |
| 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 | €249,041.23 |
| 30 Jun 2025 | FEHILY TIMONEY & CO | Environmental Consultancy | Purchase Order | Q2 2025 | €28,753.01 |
| 30 Jun 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2025 | €20,000.00 |
| 30 Jun 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2025 | €23,660.04 |
| 30 Jun 2025 | GUARDRAIL IRELANDLTD | Road Safety Barriers | Purchase Order | Q2 2025 | €30,000.00 |
| 30 Jun 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €131,363.05 |
| 30 Jun 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €79,436.70 |
| 30 Jun 2025 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Building Maintenance | Purchase Order | Q2 2025 | €76,345.00 |
| 30 Jun 2025 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q2 2025 | €24,163.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.