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 Dec 2023 | SHANAHAN POWER LTD | Plant Purchase | Purchase Order | Q4 2023 | €28,290.00 |
| 31 Dec 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2023 | €212,420.55 |
| 31 Dec 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2023 | €265,784.67 |
| 31 Dec 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2023 | €210,306.46 |
| 31 Dec 2023 | DONLOW CONSTRUCTION LTD | Port Works | Purchase Order | Q4 2023 | €49,928.22 |
| 31 Dec 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2023 | €88,905.00 |
| 31 Dec 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2023 | €191,552.15 |
| 31 Dec 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2023 | €35,868.65 |
| 31 Dec 2023 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q4 2023 | €22,673.55 |
| 31 Dec 2023 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2023 | €53,017.65 |
| 31 Dec 2023 | DONLOW CONSTRUCTION LTD | Road Maintenance | Purchase Order | Q4 2023 | €50,000.00 |
| 31 Dec 2023 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2023 | €382,850.00 |
| 31 Dec 2023 | ARCHWAY PRODUCTS LTD | Machinery Purchase | Purchase Order | Q4 2023 | €529,515.00 |
| 31 Dec 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2023 | €122,114.05 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €1,092,500.00 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €494,000.00 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €397,100.00 |
| 31 Dec 2023 | MACLOCHLAINN (ROADMARKINGS) LTD | Road Maintenance | Purchase Order | Q4 2023 | €37,600.00 |
| 31 Dec 2023 | BUTTLE CARPENTRY SERVICES LTD | Roofing Works | Purchase Order | Q4 2023 | €76,500.00 |
| 31 Dec 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD | Plant Hire | Purchase Order | Q4 2023 | €41,354.83 |
| 31 Dec 2023 | ACTAVO IRELAND LIMITED | Bus Shelter Works | Purchase Order | Q4 2023 | €98,762.98 |
| 31 Dec 2023 | CLASSIC CONSERVATION & RESTORATION LTD | Stonemasonry Services | Purchase Order | Q4 2023 | €40,633.00 |
| 31 Dec 2023 | DONLOW CONSTRUCTION LTD | Signage Works | Purchase Order | Q4 2023 | €23,930.00 |
| 31 Dec 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2023 | €44,331.23 |
| 31 Dec 2023 | ALERT ROAD MARKING | Road Maintenance | Purchase Order | Q4 2023 | €32,847.89 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €470,250.00 |
| 31 Dec 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2023 | €30,475.00 |
| 31 Dec 2023 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q4 2023 | €48,510.00 |
| 31 Dec 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q4 2023 | €92,861.55 |
| 31 Dec 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q4 2023 | €53,235.15 |
| 31 Dec 2023 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q4 2023 | €236,069.10 |
| 31 Dec 2023 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q4 2023 | €54,851.09 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €67,935.45 |
| 31 Dec 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2023 | €75,000.00 |
| 31 Dec 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2023 | €54,850.00 |
| 31 Dec 2023 | STARRUS ECO HOLDINGS T/A PANDA WASTE | Waste Management Services | Purchase Order | Q4 2023 | €24,802.88 |
| 31 Dec 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2023 | €41,750.00 |
| 31 Dec 2023 | I S P C A | Dog Warden Service | Purchase Order | Q4 2023 | €23,000.00 |
| 31 Dec 2023 | KOREC | Surveying Equipment Purchase | Purchase Order | Q4 2023 | €28,597.50 |
| 31 Dec 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2023 | €49,700.00 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €264,317.18 |
| 31 Dec 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2023 | €48,831.99 |
| 31 Dec 2023 | HIGHWAY MARKINGS LTD | Road Maintenance | Purchase Order | Q4 2023 | €30,489.84 |
| 31 Dec 2023 | CIVIC INTEGRATED SOLUTIONS LIMITED | Electrical Works | Purchase Order | Q4 2023 | €21,260.06 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €195,609.61 |
| 31 Dec 2023 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q4 2023 | €292,600.00 |
| 31 Dec 2023 | VIAE LIMITED | Traffic Management | Purchase Order | Q4 2023 | €20,826.12 |
| 31 Dec 2023 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Road Maintenance | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q4 2023 | €24,624.84 |
| 31 Dec 2023 | TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING | Heating Maintenance | Purchase Order | Q4 2023 | €42,230.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.