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 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2024 | €63,240.33 |
| 31 Mar 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2024 | €49,245.00 |
| 31 Mar 2024 | KOREC | Surveying Equipment Purchase | Purchase Order | Q1 2024 | €30,688.50 |
| 31 Mar 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q1 2024 | €25,455.74 |
| 31 Mar 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2024 | €63,240.00 |
| 31 Mar 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2024 | €24,812.50 |
| 31 Mar 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q1 2024 | €21,273.22 |
| 31 Mar 2024 | GILTSPUR GAS LIMITED | Boiler Maintenance | Purchase Order | Q1 2024 | €64,400.00 |
| 31 Mar 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2024 | €35,577.75 |
| 31 Mar 2024 | MICROMAIL LIMITED | ICT Software | Purchase Order | Q1 2024 | €21,933.12 |
| 31 Mar 2024 | GILTSPUR GAS LIMITED | Boiler Maintenance | Purchase Order | Q1 2024 | €100,600.00 |
| 31 Mar 2024 | DERMOT O'BRIEN | Project Coordinator Services | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q1 2024 | €162,450.00 |
| 31 Mar 2024 | CODEMA | Energy Management Services | Purchase Order | Q1 2024 | €124,722.00 |
| 31 Mar 2024 | IRISH COMMERCIALS (SALES) LTD | Vehicle Purchase | Purchase Order | Q1 2024 | €143,313.45 |
| 31 Mar 2024 | AUGUSTUS CULLEN LAW | Legal Fees | Purchase Order | Q1 2024 | €51,367.55 |
| 31 Mar 2024 | T J GARAHY | Equipment Fabrication | Purchase Order | Q1 2024 | €21,800.00 |
| 31 Mar 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q1 2024 | €22,066.36 |
| 31 Mar 2024 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q1 2024 | €25,954.79 |
| 31 Mar 2024 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q1 2024 | €112,100.00 |
| 31 Mar 2024 | EXIGENT NETWORKS | ICT Software | Purchase Order | Q1 2024 | €44,976.18 |
| 31 Mar 2024 | EXIGENT NETWORKS | ICT Software | Purchase Order | Q1 2024 | €32,180.49 |
| 31 Mar 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Footpath Maintenance | Purchase Order | Q1 2024 | €40,063.23 |
| 31 Mar 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q1 2024 | €22,500.00 |
| 31 Mar 2024 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q1 2024 | €46,550.00 |
| 31 Mar 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2024 | €87,140.94 |
| 31 Mar 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2024 | €44,972.95 |
| 31 Mar 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q1 2024 | €33,770.13 |
| 31 Mar 2024 | FIREGUARD FIRE & RESCUE LTD | Fire Fighting Kit | Purchase Order | Q1 2024 | €29,356.41 |
| 31 Mar 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2024 | €36,567.90 |
| 31 Mar 2024 | EIRCOM LTD | Infrastructure Relocation | Purchase Order | Q1 2024 | €30,363.55 |
| 31 Mar 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2024 | €67,770.58 |
| 31 Mar 2024 | SOFTCAT PLC | ICT Software | Purchase Order | Q1 2024 | €39,183.27 |
| 31 Mar 2024 | JOHN ROWE LTD T/A ROTECH | Equipment Maintenance | Purchase Order | Q1 2024 | €20,491.80 |
| 31 Mar 2024 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q1 2024 | €68,483.30 |
| 31 Mar 2024 | FIREGUARD FIRE & RESCUE LTD | Fire Fighting Kit | Purchase Order | Q1 2024 | €29,356.41 |
| 31 Dec 2023 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultant Engineers Services | Purchase Order | Q4 2023 | €46,714.51 |
| 31 Dec 2023 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Services | Purchase Order | Q4 2023 | €31,310.00 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €994,650.00 |
| 31 Dec 2023 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q4 2023 | €63,270.78 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €92,970.03 |
| 31 Dec 2023 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q4 2023 | €29,333.33 |
| 31 Dec 2023 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2023 | €21,515.16 |
| 31 Dec 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2023 | €56,783.25 |
| 31 Dec 2023 | IRISH SEA CONTRACTORS | Harbour Works | Purchase Order | Q4 2023 | €93,570.50 |
| 31 Dec 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2023 | €36,065.00 |
| 31 Dec 2023 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q4 2023 | €21,220.60 |
| 31 Dec 2023 | ATKINS | Consultant Engineers Services | Purchase Order | Q4 2023 | €92,439.91 |
| 31 Dec 2023 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2023 | €25,323.24 |
| 31 Dec 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q4 2023 | €29,796.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.