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 | MORDAUNT CONSTRUCTION LTD | Harbour Infrastructure | Purchase Order | Q4 2023 | €31,802.20 |
| 31 Dec 2023 | INLAND INFLATABLE BOATS | Rescue Boat Purchase | Purchase Order | Q4 2023 | €24,240.00 |
| 31 Dec 2023 | RPS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2023 | €39,179.19 |
| 31 Dec 2023 | T PEARE & SONS LTD | Housing Construction | Purchase Order | Q4 2023 | €147,099.28 |
| 31 Dec 2023 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q4 2023 | €369,550.00 |
| 31 Dec 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Building Refurbishment | Purchase Order | Q4 2023 | €46,200.00 |
| 31 Dec 2023 | ARCH-I MODULAR SOLUTIONS LTD | Harbour Infrastructure | Purchase Order | Q4 2023 | €51,448.00 |
| 31 Dec 2023 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineering Services | Purchase Order | Q4 2023 | €624,223.23 |
| 31 Dec 2023 | T PEARE & SONS LTD | Housing Construction | Purchase Order | Q4 2023 | €188,557.20 |
| 31 Dec 2023 | R3 SAFETY & RESCUE LIMITED | Training Services | Purchase Order | Q4 2023 | €22,948.80 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €189,239.00 |
| 31 Dec 2023 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2023 | €49,381.43 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €193,415.00 |
| 31 Dec 2023 | BALLYNAGRAN LANDFILL LTD | Landfill Maintenance | Purchase Order | Q4 2023 | €24,301.30 |
| 31 Dec 2023 | INNOVATIVE PRODUCTS LIMITED | School Safety Measures | Purchase Order | Q4 2023 | €22,481.94 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €286,221.10 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €65,458.00 |
| 31 Dec 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2023 | €47,520.00 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Making Materials | Purchase Order | Q4 2023 | €24,550.00 |
| 31 Dec 2023 | MORDAUNT CONSTRUCTION LTD | Harbour Infrastructure | Purchase Order | Q4 2023 | €129,062.90 |
| 31 Dec 2023 | ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD | Pavement Maintenance | Purchase Order | Q4 2023 | €43,948.00 |
| 31 Dec 2023 | LINHAM CONSTRUCTION LIMITED | Harbour Works | Purchase Order | Q4 2023 | €127,640.50 |
| 31 Dec 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2023 | €63,240.00 |
| 31 Dec 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2023 | €63,240.00 |
| 31 Dec 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2023 | €63,240.00 |
| 31 Dec 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2023 | €63,240.00 |
| 31 Dec 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2023 | €63,240.00 |
| 31 Dec 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2023 | €63,240.00 |
| 31 Dec 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2023 | €35,266.97 |
| 31 Dec 2023 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q4 2023 | €64,150.00 |
| 31 Dec 2023 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q4 2023 | €44,789.26 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €52,050.00 |
| 31 Dec 2023 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2023 | €239,679.30 |
| 31 Dec 2023 | RPS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2023 | €39,179.19 |
| 31 Dec 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2023 | €36,000.00 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €953,800.00 |
| 31 Dec 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2023 | €57,815.00 |
| 31 Dec 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2023 | €43,412.78 |
| 31 Dec 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2023 | €30,000.00 |
| 31 Dec 2023 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2023 | €45,000.00 |
| 31 Dec 2023 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q4 2023 | €175,000.00 |
| 31 Dec 2023 | DONLOW CONSTRUCTION LTD | Road Maintenance | Purchase Order | Q4 2023 | €69,960.00 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €964,250.00 |
| 31 Dec 2023 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q4 2023 | €29,333.33 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €138,257.36 |
| 31 Dec 2023 | ATKINS | Consultant Engineers Services | Purchase Order | Q4 2023 | €51,606.11 |
| 31 Dec 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2023 | €202,687.32 |
| 31 Dec 2023 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q4 2023 | €29,333.33 |
| 31 Dec 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2023 | €383,800.00 |
| 31 Dec 2023 | EXECUTIVE HELICOPTERS | Airlifting Materials | Purchase Order | Q4 2023 | €24,000.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.