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 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €105,726.87 |
| 31 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €30,837.00 |
| 31 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €24,669.60 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €48,340.80 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €30,426.60 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €53,888.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €105,610.00 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €25,065.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €42,742.16 |
| 31 Dec 2024 | HAYES HIGGINS CONSULTING ENGINEERS | Housing Construction Services | Purchase Order | Q4 2024 | €36,088.72 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €26,245.00 |
| 31 Dec 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Services | Purchase Order | Q4 2024 | €28,310.00 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €113,731.33 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €59,645.67 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q4 2024 | €31,759.26 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q4 2024 | €25,246.64 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2024 | €24,215.63 |
| 31 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €46,480.50 |
| 31 Dec 2024 | HAYES HIGGINS CONSULTING ENGINEERS | Housing Construction Services | Purchase Order | Q4 2024 | €57,519.23 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €25,695.00 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €69,615.46 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €185,022.03 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €35,242.29 |
| 31 Dec 2024 | BRENNAN ASSOCIATES | Housing Construction Services | Purchase Order | Q4 2024 | €22,676.17 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €28,405.00 |
| 31 Dec 2024 | HAYES HIGGINS CONSULTING ENGINEERS | Housing Construction Services | Purchase Order | Q4 2024 | €20,647.97 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €170,345.20 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €134,801.76 |
| 31 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €206,092.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €93,577.32 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €154,629.90 |
| 31 Dec 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2024 | €139,650.00 |
| 31 Dec 2024 | RTS HEATING AND COOLING SERVICES LTD | Energy Retrofit | Purchase Order | Q4 2024 | €137,000.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q4 2024 | €29,950.14 |
| 31 Dec 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q4 2024 | €24,163.60 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €28,125.00 |
| 31 Dec 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q4 2024 | €24,562.15 |
| 31 Dec 2024 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2024 | €119,376.83 |
| 31 Dec 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q4 2024 | €23,660.04 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2024 | €53,115.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2024 | €97,735.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q4 2024 | €30,491.28 |
| 31 Dec 2024 | TOBIN CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2024 | €24,634.44 |
| 31 Dec 2024 | IPPG GIFTS LTD t/a JOIN THE PIPE IRELAND | Public Realm Amenity | Purchase Order | Q4 2024 | €33,658.95 |
| 31 Dec 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q4 2024 | €23,660.04 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2024 | €24,215.63 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €79,505.67 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €94,256.34 |
| 31 Dec 2024 | CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED | Enterprise Hub | Purchase Order | Q4 2024 | €102,212.75 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €97,190.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.