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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | COLAS BITUMEN EMULSIONS EAST LTD | Road Maintenance | Purchase Order | Q3 2023 | €60,386.40 |
| 30 Sep 2023 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q3 2023 | €153,636.18 |
| 30 Sep 2023 | JOE DUNNE CARPENTRY LTD | Housing Refurbishment | Purchase Order | Q3 2023 | €33,700.00 |
| 30 Sep 2023 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q3 2023 | €70,671.30 |
| 30 Sep 2023 | GAVIN AND DOHERTY GEOSOLUTIONS LTD | Environmental Consultancy Services | Purchase Order | Q3 2023 | €24,614.76 |
| 30 Sep 2023 | DUBLIN GRASS MACHINERY | Vehicle Purchase | Purchase Order | Q3 2023 | €48,093.00 |
| 30 Sep 2023 | BENNETT TARMACADAM LIMITED | Infrastructure Maintenance | Purchase Order | Q3 2023 | €73,239.85 |
| 30 Sep 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q3 2023 | €51,171.75 |
| 30 Sep 2023 | CUNNINGHAM CIVIL AND MARINE LTD | Infrastructure Development | Purchase Order | Q3 2023 | €127,823.61 |
| 30 Sep 2023 | T PEARE & SONS LTD | Housing Construction | Purchase Order | Q3 2023 | €91,537.22 |
| 30 Sep 2023 | CDM CONTRACTS LIMITED | Energy Retrofit | Purchase Order | Q3 2023 | €681,817.71 |
| 30 Sep 2023 | I S P C A | Dog Warden Service | Purchase Order | Q3 2023 | €47,420.75 |
| 30 Sep 2023 | TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING | Boiler Maintenance | Purchase Order | Q3 2023 | €30,700.00 |
| 30 Sep 2023 | ROMAQUIP LTD | Fleet Maintenance | Purchase Order | Q3 2023 | €31,141.53 |
| 30 Sep 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2023 | €67,000.00 |
| 30 Sep 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2023 | €130,000.00 |
| 30 Sep 2023 | DE FAOITE ARCHAEOLOGY | Archaeological Services | Purchase Order | Q3 2023 | €25,098.15 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €639,350.00 |
| 30 Sep 2023 | ROMAQUIP LTD | Fleet Maintenance | Purchase Order | Q3 2023 | €32,131.62 |
| 30 Sep 2023 | RICHARD NOLAN CIVIL ENGINEERING LTD | Housing Maintenance | Purchase Order | Q3 2023 | €22,185.00 |
| 30 Sep 2023 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q3 2023 | €123,459.62 |
| 30 Sep 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €44,394.90 |
| 30 Sep 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €51,466.60 |
| 30 Sep 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €31,282.66 |
| 30 Sep 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €152,286.43 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €96,228.07 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €314,450.00 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €71,911.00 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €218,000.00 |
| 30 Sep 2023 | PRIORITY CONSTRUCTION LTD | Waste Removal | Purchase Order | Q3 2023 | €249,724.33 |
| 30 Sep 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2023 | €59,565.00 |
| 30 Sep 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2023 | €42,545.00 |
| 30 Sep 2023 | MCADAM CONSULTING SERVICES LIMITED | Development Consultancy Services | Purchase Order | Q3 2023 | €24,999.75 |
| 30 Sep 2023 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Software | Purchase Order | Q3 2023 | €24,447.87 |
| 30 Sep 2023 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2023 | €51,900.00 |
| 30 Sep 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €60,442.96 |
| 30 Sep 2023 | INTERFORM LTD | Computer Software | Purchase Order | Q3 2023 | €36,900.00 |
| 30 Sep 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2023 | €839,800.00 |
| 30 Sep 2023 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q3 2023 | €37,390.00 |
| 30 Sep 2023 | BENNETT TARMACADAM LIMITED | Road Maintenance | Purchase Order | Q3 2023 | €57,714.69 |
| 30 Sep 2023 | ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD | Road Maintenance | Purchase Order | Q3 2023 | €60,386.40 |
| 30 Sep 2023 | ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD | Road Maintenance | Purchase Order | Q3 2023 | €86,320.00 |
| 30 Sep 2023 | R3 SAFETY & RESCUE LIMITED | Training | Purchase Order | Q3 2023 | €32,270.00 |
| 30 Sep 2023 | INNOVATIVE PRODUCTS LIMITED | Safety Bollards | Purchase Order | Q3 2023 | €55,024.81 |
| 30 Sep 2023 | ENERVEO | Public Lighting Installation | Purchase Order | Q3 2023 | €44,770.24 |
| 30 Sep 2023 | ENVIRONMENTAL SYSTEMS RESEARCH INST IRL LTD | GIS Mapping | Purchase Order | Q3 2023 | €43,050.00 |
| 30 Sep 2023 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q3 2023 | €425,600.00 |
| 30 Sep 2023 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Road Maintenance | Purchase Order | Q3 2023 | €20,000.00 |
| 30 Sep 2023 | PWS SIGNS LTD | Road Signage | Purchase Order | Q3 2023 | €65,187.84 |
| 30 Sep 2023 | CUNNINGHAM CIVIL AND MARINE LTD | Infrastructure Development | Purchase Order | Q3 2023 | €32,649.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.