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 2026 | ASCENSION LIFTS LTD | Building Maintenance | Purchase Order | Q1 2026 | €71,740.00 |
| 31 Mar 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q1 2026 | €192,980.15 |
| 31 Mar 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q1 2026 | €100,339.00 |
| 31 Mar 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q1 2026 | €152,252.70 |
| 31 Mar 2026 | CANTEC BUSINESS TECHNOLOGY LTD | Managed Print Services | Purchase Order | Q1 2026 | €41,264.20 |
| 31 Mar 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q1 2026 | €167,200.00 |
| 31 Mar 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q1 2026 | €279,300.00 |
| 31 Mar 2026 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2026 | €55,350.00 |
| 31 Mar 2026 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2026 | €57,810.00 |
| 31 Mar 2026 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q1 2026 | €22,664.46 |
| 31 Mar 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €54,870.00 |
| 31 Mar 2026 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q1 2026 | €20,753.52 |
| 31 Mar 2026 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q1 2026 | €23,081.35 |
| 31 Mar 2026 | OLDSTONE CONSERVATION LIMITED | Building Refurbishment | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q1 2026 | €23,660.04 |
| 31 Mar 2026 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q1 2026 | €23,660.04 |
| 31 Mar 2026 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q1 2026 | €1,201,008.99 |
| 31 Mar 2026 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q1 2026 | €1,432,363.75 |
| 31 Mar 2026 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q1 2026 | €950,365.78 |
| 31 Mar 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2026 | €27,690.00 |
| 31 Mar 2026 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2026 | €39,190.00 |
| 31 Mar 2026 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2026 | €223,070.00 |
| 31 Mar 2026 | BLUESTONE FACILITIES MANAGEMENT LTD | Building Refurbishment | Purchase Order | Q1 2026 | €45,000.00 |
| 31 Mar 2026 | BLUESTONE FACILITIES MANAGEMENT LTD | Building Refurbishment | Purchase Order | Q1 2026 | €45,000.00 |
| 31 Mar 2026 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q1 2026 | €528,165.00 |
| 31 Mar 2026 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q1 2026 | €376,360.00 |
| 31 Mar 2026 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q1 2026 | €136,285.00 |
| 31 Mar 2026 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q1 2026 | €185,755.00 |
| 31 Mar 2026 | GLAS CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q1 2026 | €269,617.93 |
| 31 Mar 2026 | GLAS CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q1 2026 | €425,032.19 |
| 31 Mar 2026 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q1 2026 | €189,880.00 |
| 31 Mar 2026 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q1 2026 | €443,160.92 |
| 31 Mar 2026 | COFFEY CONSTRUCTION (I) LTD | Cycle Scheme Works | Purchase Order | Q1 2026 | €423,782.91 |
| 31 Mar 2026 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q1 2026 | €24,118.11 |
| 31 Mar 2026 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q1 2026 | €24,118.11 |
| 31 Mar 2026 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q1 2026 | €51,139.60 |
| 31 Mar 2026 | TAILTE EIREANN OSI | Ordnance Survey | Purchase Order | Q1 2026 | €118,080.00 |
| 31 Mar 2026 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q1 2026 | €23,081.72 |
| 31 Mar 2026 | M WALSH HIRE LTD T/A MW HIRE GROUP | Plant Hire | Purchase Order | Q1 2026 | €20,331.72 |
| 31 Mar 2026 | SHORELINE ENGINEERING LIMITED | Fencing Supplies | Purchase Order | Q1 2026 | €26,009.58 |
| 31 Mar 2026 | FLI PRECAST SOLUTIONS | Construction Supplies | Purchase Order | Q1 2026 | €53,136.00 |
| 31 Mar 2026 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q1 2026 | €36,826.08 |
| 31 Mar 2026 | MARTIN CLEARY ARCHITECTURAL DESIGN | Architectural Services | Purchase Order | Q1 2026 | €20,910.00 |
| 31 Mar 2026 | DONLOW CONSTRUCTION LTD | Footpath Maintenance | Purchase Order | Q1 2026 | €73,288.20 |
| 31 Mar 2026 | T PEARE & SONS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €36,375.00 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q1 2026 | €29,057.18 |
| 31 Mar 2026 | EXIGENT NETWORKS | ICT Security Support | Purchase Order | Q1 2026 | €22,700.00 |
| 31 Mar 2026 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q1 2026 | €27,416.00 |
| 31 Mar 2026 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q1 2026 | €63,115.00 |
| 31 Mar 2026 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | Street Furniture | Purchase Order | Q1 2026 | €22,755.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.