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 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q4 2023 | €334,400.00 |
| 31 Dec 2023 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2023 | €92,790.13 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €34,608.60 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €54,587.00 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €205,616.76 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €57,092.51 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €176,211.45 |
| 31 Dec 2023 | CDM CONTRACTS LIMITED | Energy Retrofit | Purchase Order | Q4 2023 | €751,032.23 |
| 31 Dec 2023 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2023 | €69,183.23 |
| 31 Dec 2023 | PWS SIGNS LTD | Road Signage | Purchase Order | Q4 2023 | €21,670.88 |
| 31 Dec 2023 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q4 2023 | €30,269.29 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Making Materials | Purchase Order | Q4 2023 | €48,000.00 |
| 31 Dec 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2023 | €89,515.42 |
| 31 Dec 2023 | D J O NEILL (BRAY) LTD | Road Maintenance | Purchase Order | Q4 2023 | €34,936.90 |
| 31 Dec 2023 | AIDAN O ROURKE & OLIVER O ROURKE | Library Facility Costs | Purchase Order | Q4 2023 | €22,000.00 |
| 31 Dec 2023 | SHOWHOUSE STANDARDS LTD | Public Amenity Maintenance | Purchase Order | Q4 2023 | €33,000.00 |
| 31 Dec 2023 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Road Maintenance | Purchase Order | Q4 2023 | €20,000.00 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD | Road Maintenance | Purchase Order | Q3 2023 | €46,438.40 |
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD | Road Maintenance | Purchase Order | Q3 2023 | €86,320.00 |
| 30 Sep 2023 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q3 2023 | €79,950.00 |
| 30 Sep 2023 | DBFL CONSULTING ENGINEERS | Technical Consultancy Services | Purchase Order | Q3 2023 | €56,442.24 |
| 30 Sep 2023 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2023 | €65,755.00 |
| 30 Sep 2023 | HUDSON CONCRETE | Vehicle Hire | Purchase Order | Q3 2023 | €20,295.00 |
| 30 Sep 2023 | DBFL CONSULTING ENGINEERS | Technical Consultancy Services | Purchase Order | Q3 2023 | €40,590.00 |
| 30 Sep 2023 | DBFL CONSULTING ENGINEERS | Technical Consultancy Services | Purchase Order | Q3 2023 | €24,587.70 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €84,941.87 |
| 30 Sep 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2023 | €38,990.00 |
| 30 Sep 2023 | MARINE ENVIROMENTAL RESOURCE CONSERVATION | Surveyors Services | Purchase Order | Q3 2023 | €36,583.89 |
| 30 Sep 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €56,504.55 |
| 30 Sep 2023 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q3 2023 | €29,333.33 |
| 30 Sep 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €90,065.00 |
| 30 Sep 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €65,713.24 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €82,294.71 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €1,096,300.00 |
| 30 Sep 2023 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q3 2023 | €30,069.81 |
| 30 Sep 2023 | PRIORITY CONSTRUCTION LTD | Waste Removal | Purchase Order | Q3 2023 | €258,803.80 |
| 30 Sep 2023 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2023 | €36,010.00 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Bitumen | Purchase Order | Q3 2023 | €23,106.05 |
| 30 Sep 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2023 | €78,256.70 |
| 30 Sep 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2023 | €79,509.15 |
| 30 Sep 2023 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Refurbishment | Purchase Order | Q3 2023 | €21,800.00 |
| 30 Sep 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €24,502.71 |
| 30 Sep 2023 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2023 | €23,990.73 |
| 30 Sep 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €129,447.50 |
| 30 Sep 2023 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q3 2023 | €63,270.08 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Bitumen | Purchase Order | Q3 2023 | €23,352.37 |
| 30 Sep 2023 | LAGAN MATERIALS LTD | Bitumen | Purchase Order | Q3 2023 | €103,345.53 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €50,813.32 |
| 30 Sep 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €52,487.63 |
| 30 Sep 2023 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2023 | €36,545.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.