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 2024 | HOOTSUITE INC | ICT Software | Purchase Order | Q2 2024 | €21,887.32 |
| 30 Jun 2024 | ECOHOUSE DEVELOPMENTS LTD T/A LOGHOUSE | Modular Unit | Purchase Order | Q2 2024 | €31,290.00 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2024 | €44,510.00 |
| 30 Jun 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q2 2024 | €22,066.36 |
| 30 Jun 2024 | EXIGENT NETWORKS | ICT Security | Purchase Order | Q2 2024 | €22,700.00 |
| 30 Jun 2024 | TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED | Fire Service Software | Purchase Order | Q2 2024 | €27,429.00 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €30,600.00 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2024 | €57,410.00 |
| 30 Jun 2024 | ELLICKSON DOORS LIMITED | Building Maintenance | Purchase Order | Q2 2024 | €37,925.00 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €35,405.00 |
| 30 Jun 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q2 2024 | €58,250.00 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Building Maintenance | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Building Maintenance | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | M CLARKE CLOUGH LTD | Fencing Works | Purchase Order | Q2 2024 | €59,367.00 |
| 30 Jun 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2024 | €24,215.63 |
| 30 Jun 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2024 | €58,117.50 |
| 30 Jun 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2024 | €24,215.63 |
| 30 Jun 2024 | GUARDRAIL IRELANDLTD | Road Safety Barriers | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | GUARDRAIL IRELANDLTD | Road Safety Barriers | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2024 | €23,660.04 |
| 30 Jun 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2024 | €23,660.04 |
| 30 Jun 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2024 | €23,660.04 |
| 30 Jun 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2024 | €23,660.04 |
| 30 Jun 2024 | HEATDOC LTD | Energy Retrofit | Purchase Order | Q2 2024 | €73,318.68 |
| 30 Jun 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2024 | €90,880.29 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €35,202.75 |
| 30 Jun 2024 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q2 2024 | €29,333.33 |
| 30 Jun 2024 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q2 2024 | €29,333.33 |
| 30 Jun 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2024 | €63,240.00 |
| 30 Jun 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2024 | €63,240.00 |
| 30 Jun 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2024 | €63,240.33 |
| 30 Jun 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2024 | €63,240.00 |
| 30 Jun 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2024 | €25,817.00 |
| 30 Jun 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q2 2024 | €20,000.00 |
| 30 Jun 2024 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q2 2024 | €49,400.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €146,300.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €92,150.00 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q2 2024 | €95,650.57 |
| 30 Jun 2024 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q2 2024 | €104,095.00 |
| 30 Jun 2024 | JS MCCARTHY LTD | Industrial Painting | Purchase Order | Q2 2024 | €33,578.98 |
| 30 Jun 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Footpath Maintenance | Purchase Order | Q2 2024 | €29,861.22 |
| 30 Jun 2024 | ORS | Surveying Services | Purchase Order | Q2 2024 | €24,636.90 |
| 30 Jun 2024 | SOFTCAT PLC | ICT Software | Purchase Order | Q2 2024 | €24,404.94 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2024 | €36,880.00 |
| 30 Jun 2024 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q2 2024 | €22,020.89 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €24,500.00 |
| 30 Jun 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q2 2024 | €117,437.12 |
| 30 Jun 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q2 2024 | €84,455.53 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2024 | €27,610.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.