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 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q3 2024 | €62,041.63 |
| 30 Sep 2024 | O'CONNELL MAHON ARCHITECTS | Masterplan Services | Purchase Order | Q3 2024 | €22,416.75 |
| 30 Sep 2024 | PROTECH ELECTRICAL & SECURITY LIMITED | Electrical Works | Purchase Order | Q3 2024 | €23,005.00 |
| 30 Sep 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2024 | €46,500.00 |
| 30 Sep 2024 | DAVID KENNA | Amenity Upgrade | Purchase Order | Q3 2024 | €51,725.62 |
| 30 Sep 2024 | GARDEN ESCAPES IRL LTD | Leisure Amenities | Purchase Order | Q3 2024 | €24,636.08 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2024 | €61,817.66 |
| 30 Sep 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INST IRL LTD | GIS Mapping | Purchase Order | Q3 2024 | €43,050.00 |
| 30 Sep 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2024 | €59,750.00 |
| 30 Sep 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Building Maintenance | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2024 | €151,718.30 |
| 30 Sep 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2024 | €21,850.00 |
| 30 Sep 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2024 | €146,048.46 |
| 30 Sep 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2024 | €169,819.38 |
| 30 Sep 2024 | TRAILBREAKER LTD | Amenity Upgrade | Purchase Order | Q3 2024 | €43,340.00 |
| 30 Sep 2024 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q3 2024 | €234,274.25 |
| 30 Sep 2024 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q3 2024 | €85,303.54 |
| 30 Sep 2024 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Road Maintenance | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q3 2024 | €22,682.87 |
| 30 Sep 2024 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q3 2024 | €91,960.00 |
| 30 Sep 2024 | T PEARE & SONS LTD | Housing Construction | Purchase Order | Q3 2024 | €61,369.35 |
| 30 Sep 2024 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Conservation Works | Purchase Order | Q3 2024 | €27,879.15 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2024 | €61,500.00 |
| 30 Sep 2024 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q3 2024 | €50,680.00 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2024 | €43,050.00 |
| 30 Sep 2024 | TRAILBREAKER LTD | Amenity Upgrade | Purchase Order | Q3 2024 | €56,680.00 |
| 30 Sep 2024 | APEX SURVEYS LTD | Surveying Services | Purchase Order | Q3 2024 | €31,051.35 |
| 30 Sep 2024 | SUPPORT IN SPORT INTERNATIONAL LTD | Amenity Upgrade | Purchase Order | Q3 2024 | €170,714.51 |
| 30 Sep 2024 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q3 2024 | €311,591.17 |
| 30 Sep 2024 | I S P C A | Dog Warden Service | Purchase Order | Q3 2024 | €62,071.25 |
| 30 Sep 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q3 2024 | €35,409.85 |
| 30 Sep 2024 | PWS SIGNS LTD | Road Signage | Purchase Order | Q3 2024 | €77,850.00 |
| 30 Sep 2024 | PROWORK CORE LTD | Computer Software | Purchase Order | Q3 2024 | €29,766.00 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2024 | €70,256.37 |
| 30 Sep 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2024 | €98,048.22 |
| 30 Sep 2024 | FIREGUARD FIRE & RESCUE LTD | Fire Fighting Kit | Purchase Order | Q3 2024 | €64,584.10 |
| 30 Sep 2024 | DAVID KENNA | Amenity Upgrade | Purchase Order | Q3 2024 | €83,382.45 |
| 30 Sep 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q3 2024 | €236,574.24 |
| 30 Sep 2024 | CIRCET NETWORKS (IRELAND) LIMITED | Traffic Management Services | Purchase Order | Q3 2024 | €27,553.93 |
| 30 Sep 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2024 | €21,440.00 |
| 30 Sep 2024 | SHANE RYAN PLANT HIRE LTD TA RYAN PLANT HIRE | Carpark Works | Purchase Order | Q3 2024 | €56,410.00 |
| 30 Sep 2024 | HEATDOC LTD | Energy Retrofit | Purchase Order | Q3 2024 | €106,111.42 |
| 30 Sep 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q3 2024 | €24,812.50 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q3 2024 | €124,162.35 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €102,496.00 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2024 | €26,018.50 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €28,085.00 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2024 | €22,903.89 |
| 30 Sep 2024 | HAYES HIGGINS CONSULTING ENGINEERS | Housing Construction Services | Purchase Order | Q3 2024 | €23,616.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.