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 Mar 2025 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2025 | €205,842.86 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2025 | €29,618.97 |
| 31 Mar 2025 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2025 | €29,618.97 |
| 31 Mar 2025 | PRIORITY CONSTRUCTION LTD | Safety Works | Purchase Order | Q1 2025 | €78,424.00 |
| 31 Mar 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2025 | €63,240.00 |
| 31 Mar 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2025 | €22,081.97 |
| 31 Mar 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2025 | €63,240.00 |
| 31 Mar 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2025 | €63,240.00 |
| 31 Mar 2025 | PFH TECHNOLOGY GROUP | ICT Infrastructure | Purchase Order | Q1 2025 | €32,647.28 |
| 31 Mar 2025 | EXIGENT NETWORKS | ICT Software | Purchase Order | Q1 2025 | €32,603.61 |
| 31 Mar 2025 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Building Maintenance | Purchase Order | Q1 2025 | €111,659.00 |
| 31 Mar 2025 | O'CONNELL MAHON ARCHITECTS | Architectural services | Purchase Order | Q1 2025 | €28,536.00 |
| 31 Mar 2025 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2025 | €113,451.49 |
| 31 Mar 2025 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q1 2025 | €21,865.98 |
| 31 Mar 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q1 2025 | €28,804.00 |
| 31 Mar 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q1 2025 | €51,332.90 |
| 31 Mar 2025 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q1 2025 | €23,660.04 |
| 31 Mar 2025 | HEATDOC LTD | Energy Retrofit Works | Purchase Order | Q1 2025 | €28,163.67 |
| 31 Mar 2025 | HEATDOC LTD | Energy Retrofit Works | Purchase Order | Q1 2025 | €20,000.00 |
| 31 Mar 2025 | M CLARKE CLOUGH LTD | Fencing Works | Purchase Order | Q1 2025 | €59,367.00 |
| 31 Mar 2025 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2025 | €80,121.67 |
| 31 Mar 2025 | CDM CONTRACTS LIMITED | Energy Retrofit Works | Purchase Order | Q1 2025 | €877,267.35 |
| 31 Mar 2025 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q1 2025 | €122,250.00 |
| 31 Mar 2025 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q1 2025 | €84,150.00 |
| 31 Dec 2024 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q4 2024 | €700,721.76 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING | Housing Maintenance | Purchase Order | Q4 2024 | €58,508.00 |
| 31 Dec 2024 | WESTSIDE CIVIL ENGINEERING | Housing Maintenance | Purchase Order | Q4 2024 | €83,740.00 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q4 2024 | €79,051.46 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2024 | €185,801.91 |
| 31 Dec 2024 | FIREGUARD FIRE & RESCUE LTD | Fire Service Equipment | Purchase Order | Q4 2024 | €25,073.61 |
| 31 Dec 2024 | EXIGENT NETWORKS | ICT Infrastructure | Purchase Order | Q4 2024 | €20,430.00 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q4 2024 | €35,976.89 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €73,680.00 |
| 31 Dec 2024 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q4 2024 | €32,396.36 |
| 31 Dec 2024 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q4 2024 | €33,121.08 |
| 31 Dec 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q4 2024 | €294,836.60 |
| 31 Dec 2024 | LAGAN OPERATIONS & MAINTENANCE LIMITED | Road Safety Barriers | Purchase Order | Q4 2024 | €178,029.90 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Cycle Track Maintenance | Purchase Order | Q4 2024 | €136,300.00 |
| 31 Dec 2024 | E J IRELAND LTD | Road Making Materials | Purchase Order | Q4 2024 | €20,664.00 |
| 31 Dec 2024 | T PEARE & SONS LTD | Construction Works | Purchase Order | Q4 2024 | €22,874.53 |
| 31 Dec 2024 | DE BLACAM AND MEAGHER T/A DBM DESIGN SERVICES COMPANY LIMITED | Architectural Services | Purchase Order | Q4 2024 | €144,153.54 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €22,930.00 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €25,900.00 |
| 31 Dec 2024 | BLUESTONE FACILITIES MANAGEMENT LTD | Building Maintenance | Purchase Order | Q4 2024 | €21,003.85 |
| 31 Dec 2024 | MONASTILL ENGINEERING | Road Safety Supplies | Purchase Order | Q4 2024 | €21,279.00 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €66,079.70 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Building Maintenance | Purchase Order | Q4 2024 | €24,088.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.