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 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q2 2024 | €20,853.06 |
| 30 Jun 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2024 | €28,903.70 |
| 30 Jun 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q2 2024 | €71,987.50 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2024 | €50,460.00 |
| 30 Jun 2024 | MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE | LEO Training Services | Purchase Order | Q2 2024 | €24,999.00 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €27,046.00 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €50,775.00 |
| 30 Jun 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q2 2024 | €60,613.85 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €59,004.00 |
| 30 Jun 2024 | BARNA BUILDINGS DAC | Housing Adaptation | Purchase Order | Q2 2024 | €21,585.00 |
| 30 Jun 2024 | SOLE SPORTS & LEISURE LTD | Leisure Amenities | Purchase Order | Q2 2024 | €29,506.00 |
| 30 Jun 2024 | CDM CONTRACTS LIMITED | Energy Retrofit | Purchase Order | Q2 2024 | €1,057,346.56 |
| 30 Jun 2024 | BYRNE LOOBY (Irl) PARTNERS LTD T/A AYESA | Consultant Engineer Services | Purchase Order | Q2 2024 | €27,139.95 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q2 2024 | €65,639.49 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q2 2024 | €74,378.61 |
| 30 Jun 2024 | TOBIN CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2024 | €51,147.71 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q2 2024 | €98,714.56 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €52,650.00 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €20,785.92 |
| 30 Jun 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2024 | €117,793.87 |
| 30 Jun 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q2 2024 | €24,163.60 |
| 30 Jun 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q2 2024 | €24,163.61 |
| 30 Jun 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q2 2024 | €24,163.60 |
| 30 Jun 2024 | PHOENIX STS LTD | Safety System Maintenance | Purchase Order | Q2 2024 | €21,045.54 |
| 30 Jun 2024 | GUARDRAIL IRELANDLTD | Road Safety Barriers | Purchase Order | Q2 2024 | €31,057.27 |
| 30 Jun 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2024 | €46,545.22 |
| 30 Jun 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2024 | €30,413.81 |
| 30 Jun 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2024 | €35,957.25 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Building Maintaince | Purchase Order | Q2 2024 | €26,500.00 |
| 30 Jun 2024 | APEX SURVEYS LTD | Surveying Services | Purchase Order | Q2 2024 | €30,596.25 |
| 30 Jun 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q2 2024 | €70,404.75 |
| 30 Jun 2024 | JAPANESE KNOTWEED IRELAND LTD | Invasive Species Treatment | Purchase Order | Q2 2024 | €52,323.50 |
| 30 Jun 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineers Services | Purchase Order | Q2 2024 | €182,585.68 |
| 30 Jun 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineers Services | Purchase Order | Q2 2024 | €348,517.22 |
| 30 Jun 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineers Services | Purchase Order | Q2 2024 | €371,314.27 |
| 30 Jun 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineers Services | Purchase Order | Q2 2024 | €100,473.06 |
| 30 Jun 2024 | DONLOW CONSTRUCTION LTD | Road Maintenance | Purchase Order | Q2 2024 | €21,420.81 |
| 30 Jun 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q2 2024 | €282,165.15 |
| 30 Jun 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q2 2024 | €53,745.74 |
| 30 Jun 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2024 | €41,820.00 |
| 30 Jun 2024 | PWS SIGNS LTD | Road Signage | Purchase Order | Q2 2024 | €168,172.00 |
| 30 Jun 2024 | PWS SIGNS LTD | Road Signage | Purchase Order | Q2 2024 | €237,745.00 |
| 30 Jun 2024 | MURPHY GEOSPATIAL LTD | Surveying Services | Purchase Order | Q2 2024 | €47,412.81 |
| 30 Jun 2024 | MURPHY GEOSPATIAL LTD | Surveying Services | Purchase Order | Q2 2024 | €27,453.60 |
| 30 Jun 2024 | KM LYNSKEY CONTRACTING LIMITED | Housing Construction | Purchase Order | Q2 2024 | €106,765.00 |
| 30 Jun 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2024 | €40,000.00 |
| 30 Jun 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q2 2024 | €23,660.04 |
| 30 Jun 2024 | ALPHA MARINE LTD | Port Works | Purchase Order | Q2 2024 | €21,875.00 |
| 30 Jun 2024 | VIAE LIMITED | Traffic Management Services | Purchase Order | Q2 2024 | €21,383.40 |
| 30 Jun 2024 | GARDEN ESCAPES IRL LTD | Leisure Amenities | Purchase Order | Q2 2024 | €109,549.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.