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 Jun 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2023 | €51,752.38 |
| 30 Jun 2023 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Software | Purchase Order | Q2 2023 | €24,447.87 |
| 30 Jun 2023 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2023 | €59,020.60 |
| 30 Jun 2023 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q2 2023 | €160,000.00 |
| 30 Jun 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2023 | €68,685.00 |
| 30 Jun 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2023 | €214,700.00 |
| 30 Jun 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2023 | €326,800.00 |
| 30 Jun 2023 | HIGH PRECISION MOTOR PRODUCTS LTD | Vehicle Purchase | Purchase Order | Q2 2023 | €133,502.36 |
| 30 Jun 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2023 | €77,469.70 |
| 30 Jun 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2023 | €368,600.00 |
| 30 Jun 2023 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q2 2023 | €48,800.00 |
| 30 Jun 2023 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q2 2023 | €22,650.00 |
| 30 Jun 2023 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q2 2023 | €24,400.00 |
| 30 Jun 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2023 | €38,737.60 |
| 30 Jun 2023 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2023 | €41,474.84 |
| 30 Jun 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2023 | €46,992.50 |
| 30 Jun 2023 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2023 | €34,310.00 |
| 30 Jun 2023 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Wicklow Library Works | Purchase Order | Q2 2023 | €82,083.03 |
| 30 Jun 2023 | VIAE LIMITED | Traffic Management Services | Purchase Order | Q2 2023 | €20,241.59 |
| 30 Jun 2023 | JOE DUNNE CARPENTRY LTD | Housing Refurbishment | Purchase Order | Q2 2023 | €26,550.00 |
| 30 Jun 2023 | ARUP CONSULTING ENGINEERS | Consultant Engineer Services | Purchase Order | Q2 2023 | €29,377.75 |
| 30 Jun 2023 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2023 | €93,008.74 |
| 30 Jun 2023 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2023 | €93,008.74 |
| 30 Jun 2023 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Housing Construction | Purchase Order | Q2 2023 | €112,100.00 |
| 30 Jun 2023 | CASABUILD LTD | Fire Station Works | Purchase Order | Q2 2023 | €28,500.00 |
| 30 Jun 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q2 2023 | €70,230.65 |
| 30 Jun 2023 | CASABUILD LTD | Roofing Works | Purchase Order | Q2 2023 | €34,600.00 |
| 30 Jun 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q2 2023 | €42,052.35 |
| 30 Jun 2023 | CAIRN HOMES CONSTRUCTION LTD | Infrastructure Works | Purchase Order | Q2 2023 | €42,993.15 |
| 30 Jun 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2023 | €30,124.00 |
| 30 Jun 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2023 | €32,940.00 |
| 30 Jun 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2023 | €31,246.00 |
| 30 Jun 2023 | CDM CONTRACTS LIMITED | Energy Retrofit | Purchase Order | Q2 2023 | €681,817.71 |
| 30 Jun 2023 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q2 2023 | €26,145.00 |
| 30 Jun 2023 | EXIGENT NETWORKS | ICT Security | Purchase Order | Q2 2023 | €23,302.35 |
| 30 Jun 2023 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q2 2023 | €45,620.00 |
| 30 Jun 2023 | MONASTILL ENGINEERING | Fencing Works | Purchase Order | Q2 2023 | €20,000.00 |
| 30 Jun 2023 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2023 | €28,385.00 |
| 30 Jun 2023 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q2 2023 | €48,768.85 |
| 30 Jun 2023 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q2 2023 | €35,278.68 |
| 30 Jun 2023 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q2 2023 | €56,649.85 |
| 30 Jun 2023 | CAIRN HOMES CONSTRUCTION LTD | Infrastructure Works | Purchase Order | Q2 2023 | €45,107.50 |
| 30 Jun 2023 | STARRUS ECO HOLDINGS T/A PANDA WASTE | Waste Management Services | Purchase Order | Q2 2023 | €70,008.15 |
| 30 Jun 2023 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q2 2023 | €65,710.00 |
| 30 Jun 2023 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2023 | €218,025.00 |
| 30 Jun 2023 | SHERRY FITZGERALD CATHERINE OREILLY | Consultancy Valuation Services | Purchase Order | Q2 2023 | €30,750.00 |
| 30 Jun 2023 | TOTAL HIGHWAY MAINTENANCE LIMITED | Fencing Works | Purchase Order | Q2 2023 | €20,034.00 |
| 30 Jun 2023 | TOTAL HIGHWAY MAINTENANCE LIMITED | Fencing Works | Purchase Order | Q2 2023 | €31,482.00 |
| 30 Jun 2023 | D M MORRIS LIMITED | Drainage Works | Purchase Order | Q2 2023 | €34,233.02 |
| 30 Jun 2023 | GUARDRAIL IRELANDLTD | Road Maintenance | Purchase Order | Q2 2023 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.