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 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q3 2024 | €117,641.66 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2024 | €29,058.75 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €41,350.40 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €21,995.00 |
| 30 Sep 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2024 | €49,970.00 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €26,275.00 |
| 30 Sep 2024 | O KEEFFE ARCHITECTS LTD | Roofing Works | Purchase Order | Q3 2024 | €37,572.66 |
| 30 Sep 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €53,850.79 |
| 30 Sep 2024 | KYRON STREET LIMITED | Solar Bins | Purchase Order | Q3 2024 | €32,558.10 |
| 30 Sep 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q3 2024 | €836,000.00 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €176,171.21 |
| 30 Sep 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q3 2024 | €24,163.60 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €27,885.00 |
| 30 Sep 2024 | ERNE MANAGEMENT LTD T/A ERNCO GROUP | Road Signage | Purchase Order | Q3 2024 | €23,367.54 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €28,475.00 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2024 | €74,405.53 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €24,625.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €27,925.00 |
| 30 Sep 2024 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q3 2024 | €21,142.93 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €92,157.00 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2024 | €50,971.75 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €47,214.35 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q3 2024 | €29,893.44 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €65,315.70 |
| 30 Sep 2024 | SHERGAN TRAFFIC SOLUTIONS LTD | School Safety Measures | Purchase Order | Q3 2024 | €29,062.44 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €33,517.65 |
| 30 Sep 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2024 | €287,787.83 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €27,885.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €27,885.00 |
| 30 Sep 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €25,686.00 |
| 30 Sep 2024 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q3 2024 | €44,024.78 |
| 30 Sep 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2024 | €100,572.69 |
| 30 Sep 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | SUPPORT IN SPORT INTERNATIONAL LTD | Amenity Upgrade | Purchase Order | Q3 2024 | €122,948.88 |
| 30 Sep 2024 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Conservation Works | Purchase Order | Q3 2024 | €31,518.67 |
| 30 Sep 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q3 2024 | €240,878.00 |
| 30 Sep 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q3 2024 | €22,682.87 |
| 30 Sep 2024 | VIAE LIMITED | Traffic Management Services | Purchase Order | Q3 2024 | €23,408.24 |
| 30 Sep 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q3 2024 | €22,683.25 |
| 30 Sep 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Roofing Works | Purchase Order | Q3 2024 | €87,730.50 |
| 30 Sep 2024 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q3 2024 | €27,953.93 |
| 30 Sep 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2024 | €89,008.00 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2024 | €86,985.60 |
| 30 Sep 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2024 | €22,643.20 |
| 30 Sep 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2024 | €40,350.00 |
| 30 Sep 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Building Maintenance | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | COADY PARTNERSHIP ARCHITECTS | Housing Construction | Purchase Order | Q3 2024 | €195,613.16 |
| 30 Sep 2024 | COADY PARTNERSHIP ARCHITECTS | Housing Construction | Purchase Order | Q3 2024 | €37,330.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.