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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Fire Service Vehicle Purchase | Purchase Order | Q1 2024 | €233,700.00 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2024 | €43,225.00 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2024 | €34,630.00 |
| 31 Mar 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2024 | €85,464.00 |
| 31 Mar 2024 | DAMIAN SHERIDAN | Legal Fees | Purchase Order | Q1 2024 | €30,362.71 |
| 31 Mar 2024 | LEVINS ASSOCIATES | Housing Construction Services | Purchase Order | Q1 2024 | €36,378.79 |
| 31 Mar 2024 | ARKENVALE LTD | Housing Remediation | Purchase Order | Q1 2024 | €80,899.00 |
| 31 Mar 2024 | DE FAOITE ARCHAEOLOGY | Archaeological Services | Purchase Order | Q1 2024 | €24,600.00 |
| 31 Mar 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q1 2024 | €72,490.80 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2024 | €63,270.78 |
| 31 Mar 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q1 2024 | €236,550.00 |
| 31 Mar 2024 | ARKENVALE LTD | Housing Remediation | Purchase Order | Q1 2024 | €31,325.00 |
| 31 Mar 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q1 2024 | €24,215.63 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2024 | €29,601.01 |
| 31 Mar 2024 | KING TREE SERVICES | Recycling Services | Purchase Order | Q1 2024 | €28,656.48 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Software | Purchase Order | Q1 2024 | €24,447.87 |
| 31 Mar 2024 | GEOMEMBRANE TESTING SERVICES | Drainage Works | Purchase Order | Q1 2024 | €28,750.00 |
| 31 Mar 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q1 2024 | €80,957.70 |
| 31 Mar 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q1 2024 | €601,350.00 |
| 31 Mar 2024 | EAST COAST FM | Advertising | Purchase Order | Q1 2024 | €47,970.00 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2024 | €37,765.20 |
| 31 Mar 2024 | IRISH WATER | Connection Fees | Purchase Order | Q1 2024 | €24,804.00 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q1 2024 | €49,979.96 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q1 2024 | €29,096.68 |
| 31 Mar 2024 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2024 | €20,007.02 |
| 31 Mar 2024 | KILSARAN ROAD SURFACING & CONTRACTING | Surfacing Works | Purchase Order | Q1 2024 | €31,444.90 |
| 31 Mar 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q1 2024 | €421,800.00 |
| 31 Mar 2024 | TAILTE EIREANN OSI | Ordnance Survey | Purchase Order | Q1 2024 | €118,080.00 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2024 | €54,575.00 |
| 31 Mar 2024 | RESPRO LTD | Fire Equipment Maintenance | Purchase Order | Q1 2024 | €40,282.50 |
| 31 Mar 2024 | MARTIN STACEY GROUNDWORKS | Pedestrian Crossing Works | Purchase Order | Q1 2024 | €20,948.90 |
| 31 Mar 2024 | MERMAID THEATRE | Voluntary Contributions | Purchase Order | Q1 2024 | €29,333.33 |
| 31 Mar 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Remediation | Purchase Order | Q1 2024 | €27,109.00 |
| 31 Mar 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2024 | €42,949.63 |
| 31 Mar 2024 | POOL & SPA SERVICES LTD | Drainage Works | Purchase Order | Q1 2024 | €22,643.25 |
| 31 Mar 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2024 | €37,740.63 |
| 31 Mar 2024 | ALERT ROAD MARKING | Road Maintenance | Purchase Order | Q1 2024 | €60,245.00 |
| 31 Mar 2024 | KELLY DRAIN MAINTENANCE LTD | Drain Maintenance Services | Purchase Order | Q1 2024 | €29,709.76 |
| 31 Mar 2024 | HOOTSUITE INC | ICT Software | Purchase Order | Q1 2024 | €21,887.32 |
| 31 Mar 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q1 2024 | €22,065.77 |
| 31 Mar 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2024 | €32,880.00 |
| 31 Mar 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineers Services | Purchase Order | Q1 2024 | €50,830.98 |
| 31 Mar 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2024 | €33,192.52 |
| 31 Mar 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q1 2024 | €22,066.74 |
| 31 Mar 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q1 2024 | €69,996.63 |
| 31 Mar 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q1 2024 | €74,716.76 |
| 31 Mar 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q1 2024 | €75,668.69 |
| 31 Mar 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2024 | €28,250.00 |
| 31 Mar 2024 | T PEARE & SONS LTD | Housing Construction | Purchase Order | Q1 2024 | €137,773.96 |
| 31 Mar 2024 | TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING | Boiler Maintenance | Purchase Order | Q1 2024 | €26,895.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.