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 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €28,475.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €27,585.00 |
| 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 | €25,755.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €24,555.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €25,955.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €25,665.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €26,365.00 |
| 30 Sep 2024 | PREMIER AC CATERING LTD T/A KITCHEN 28 | Catering Services | Purchase Order | Q3 2024 | €20,746.01 |
| 30 Sep 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q3 2024 | €53,335.34 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2024 | €24,215.63 |
| 30 Sep 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2024 | €40,150.00 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €72,707.50 |
| 30 Sep 2024 | ASHPINE CONSTRUCTION LTD | Energy Retrofit | Purchase Order | Q3 2024 | €84,000.00 |
| 30 Sep 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2024 | €36,500.00 |
| 30 Sep 2024 | RTS HEATING AND COOLING SERVICES LTD | Energy Retrofit | Purchase Order | Q3 2024 | €211,634.00 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €46,442.00 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €38,777.50 |
| 30 Sep 2024 | MERMAID THEATRE | Voluntary contribution | Purchase Order | Q3 2024 | €29,333.33 |
| 30 Sep 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2024 | €185,250.00 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €84,331.22 |
| 30 Sep 2024 | RTS HEATING AND COOLING SERVICES LTD | Energy Retrofit | Purchase Order | Q3 2024 | €51,681.00 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €60,941.00 |
| 30 Sep 2024 | RICHARD NOLAN CIVIL ENGINEERING LTD | Housing Refurbishment | Purchase Order | Q3 2024 | €30,755.15 |
| 30 Sep 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q3 2024 | €24,163.61 |
| 30 Sep 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2024 | €21,850.00 |
| 30 Sep 2024 | TOBIN CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2024 | €69,090.95 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2024 | €24,088.82 |
| 30 Jun 2024 | I S P C A | Dog Warden Services | Purchase Order | Q2 2024 | €62,071.25 |
| 30 Jun 2024 | I S P C A | Dog Warden Services | Purchase Order | Q2 2024 | €62,071.25 |
| 30 Jun 2024 | SOULGARDEN TA MARKETINGCOACH.IE | Marketing Services | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | ENVIROLEAK | Emergency Remediation Works | Purchase Order | Q2 2024 | €36,010.36 |
| 30 Jun 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2024 | €24,812.50 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €86,450.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €97,850.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €593,750.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €140,600.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €321,100.00 |
| 30 Jun 2024 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q2 2024 | €56,272.50 |
| 30 Jun 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q2 2024 | €60,699.25 |
| 30 Jun 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q2 2024 | €47,434.94 |
| 30 Jun 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q2 2024 | €27,028.36 |
| 30 Jun 2024 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q2 2024 | €26,019.42 |
| 30 Jun 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q2 2024 | €140,000.00 |
| 30 Jun 2024 | Kastro Contractors & Sons Ltd | Footpath Maintenance | Purchase Order | Q2 2024 | €29,000.00 |
| 30 Jun 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q2 2024 | €71,287.38 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2024 | €31,299.79 |
| 30 Jun 2024 | GUARDRAIL IRELANDLTD | Road Safety Barriers | Purchase Order | Q2 2024 | €20,208.00 |
| 30 Jun 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q2 2024 | €22,500.00 |
| 30 Jun 2024 | PROTECH ELECTRICAL & SECURITY LIMITED | Energy Retrofit | Purchase Order | Q2 2024 | €34,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.