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 Jun 2026 | BLUESTONE FACILITIES MANAGEMENT LTD | Building Refurbishment | Purchase Order | Q2 2026 | €45,000.00 |
| 30 Jun 2026 | AILG ASSOCIATION OF IRISH LOCAL GOVERNMENT | Subscription | Purchase Order | Q2 2026 | €21,000.00 |
| 30 Jun 2026 | CODEMA | Energy Management Services | Purchase Order | Q2 2026 | €87,637.50 |
| 30 Jun 2026 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2026 | €223,070.00 |
| 30 Jun 2026 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q2 2026 | €29,660.45 |
| 30 Jun 2026 | SKS COMMUNICATIONS LTD | Security Systems Works | Purchase Order | Q2 2026 | €25,905.00 |
| 30 Jun 2026 | EXIGENT NETWORKS | ICT Software | Purchase Order | Q2 2026 | €31,686.03 |
| 30 Jun 2026 | PWS SIGNS LTD | Road Signs | Purchase Order | Q2 2026 | €59,700.00 |
| 30 Jun 2026 | TETRA TECH CONSULTING LIMITED | Consultant Engineers Services | Purchase Order | Q2 2026 | €43,238.41 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €21,280.00 |
| 30 Jun 2026 | KBR FOODSERVICE EQUIPMENT LTD | Building Fit Out | Purchase Order | Q2 2026 | €55,000.00 |
| 30 Jun 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €20,205.50 |
| 30 Jun 2026 | JOSEPH SYNNOTT | Roofing Works | Purchase Order | Q2 2026 | €126,731.96 |
| 30 Jun 2026 | E AND S MACHINERY SALES LTD T/A EMS | Plant Purchase | Purchase Order | Q2 2026 | €154,980.00 |
| 30 Jun 2026 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2026 | €453,809.56 |
| 30 Jun 2026 | D M MORRIS LIMITED | Abbey Grounds Works | Purchase Order | Q2 2026 | €30,000.00 |
| 30 Jun 2026 | IRISH WATER | Connection Fees | Purchase Order | Q2 2026 | €53,470.00 |
| 30 Jun 2026 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q2 2026 | €45,740.63 |
| 30 Jun 2026 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2026 | €29,618.97 |
| 30 Jun 2026 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2026 | €29,058.75 |
| 30 Jun 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2026 | €127,300.00 |
| 30 Jun 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2026 | €174,840.00 |
| 30 Jun 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2026 | €64,741.80 |
| 30 Jun 2026 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2026 | €23,660.04 |
| 30 Jun 2026 | ISHKA IMPORT AND EXPORT LIMITED T/A ISHKA WATER SPORTS | Lifeguard Equipment | Purchase Order | Q2 2026 | €21,168.30 |
| 30 Jun 2026 | MALACHY WALSH & PARTNERS | Research Study | Purchase Order | Q2 2026 | €21,247.45 |
| 30 Jun 2026 | KELDRUM DEVELOPMENTS LTD | Infrastructure Works | Purchase Order | Q2 2026 | €787,413.00 |
| 30 Jun 2026 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q2 2026 | €29,333.00 |
| 30 Jun 2026 | EQUIPMENT CO OF IRELAND LTD T/A ECI JCB LTD | Plant Purchase | Purchase Order | Q2 2026 | €300,366.00 |
| 30 Jun 2026 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €21,904.25 |
| 30 Jun 2026 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2026 | €23,660.04 |
| 30 Jun 2026 | FKM SUSTAINABLE FACILITY MANAGEMENT LIMITED | Building Fit Out | Purchase Order | Q2 2026 | €129,667.98 |
| 30 Jun 2026 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2026 | €44,556.75 |
| 30 Jun 2026 | MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE | LEO Training Services | Purchase Order | Q2 2026 | €36,120.00 |
| 30 Jun 2026 | THE PHOENIX ENGINEERING CO LTD | Plant Purchase | Purchase Order | Q2 2026 | €360,600.00 |
| 30 Jun 2026 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2026 | €52,870.00 |
| 30 Jun 2026 | CALNAN ENGINEERING LTD | Welfare Unit | Purchase Order | Q2 2026 | €34,563.00 |
| 30 Jun 2026 | ASCENSION LIFTS LTD | Building Maintenance | Purchase Order | Q2 2026 | €28,696.00 |
| 30 Jun 2026 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2026 | €24,215.63 |
| 30 Jun 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2026 | €53,680.38 |
| 30 Jun 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2026 | €341,050.00 |
| 30 Jun 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2026 | €169,200.00 |
| 31 Mar 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2026 | €64,612.75 |
| 31 Mar 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2026 | €67,162.75 |
| 31 Mar 2026 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q1 2026 | €23,080.72 |
| 31 Mar 2026 | LISADERG CONSTRUCTION LIMITED | Building Maintenance | Purchase Order | Q1 2026 | €24,896.84 |
| 31 Mar 2026 | LISADERG CONSTRUCTION LIMITED | Building Maintenance | Purchase Order | Q1 2026 | €99,595.36 |
| 31 Mar 2026 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2026 | €29,618.97 |
| 31 Mar 2026 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2026 | €29,618.97 |
| 31 Mar 2026 | ASCENSION LIFTS LTD | Building Maintenance | Purchase Order | Q1 2026 | €43,044.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.