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 2022 | I S P C A | Dog Warden Service | Purchase Order | Q4 2022 | €52,048.00 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2022 | €150,413.10 |
| 31 Dec 2022 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q4 2022 | €20,961.17 |
| 31 Dec 2022 | ARUP CONSULTING ENGINEERS | Consultant Engineer Services | Purchase Order | Q4 2022 | €20,633.25 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2022 | €138,898.68 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Footpath Works | Purchase Order | Q4 2022 | €32,058.00 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2022 | €56,002.30 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | CASABUILD LTD | Fire Station Works | Purchase Order | Q4 2022 | €35,350.00 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Making Materials | Purchase Order | Q4 2022 | €143,795.00 |
| 31 Dec 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Consultant Engineer Services | Purchase Order | Q4 2022 | €255,168.94 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2022 | €114,950.88 |
| 31 Dec 2022 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q4 2022 | €83,872.51 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | ENERVEO | Public Lighting Installation | Purchase Order | Q4 2022 | €24,919.08 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2022 | €272,607.40 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2022 | €143,724.78 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2022 | €189,302.45 |
| 31 Dec 2022 | FIREGUARD FIRE & RESCUE LTD | Fire Fighting Kit | Purchase Order | Q4 2022 | €72,250.20 |
| 31 Dec 2022 | ENERVEO | Public Lighting Works | Purchase Order | Q4 2022 | €49,690.52 |
| 31 Dec 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q4 2022 | €21,955.00 |
| 31 Dec 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q4 2022 | €26,431.25 |
| 31 Dec 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2022 | €44,052.86 |
| 31 Dec 2022 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2022 | €29,555.45 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €63,240.00 |
| 31 Dec 2022 | CDM CONTRACTS LIMITED | Energy Retrofit | Purchase Order | Q4 2022 | €30,220.00 |
| 31 Dec 2022 | EIR | Infrastructure Relocation | Purchase Order | Q4 2022 | €24,639.70 |
| 31 Dec 2022 | WOODCO RENEWABLE ENERGY LTD | Biomass Heating | Purchase Order | Q4 2022 | €69,947.50 |
| 31 Dec 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2022 | €62,723.72 |
| 31 Dec 2022 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q4 2022 | €20,068.40 |
| 31 Dec 2022 | DE FAOITE ARCHAEOLOGY | Archaeological Services | Purchase Order | Q4 2022 | €24,917.68 |
| 31 Dec 2022 | INSTITUTE OF PUBLIC ADMINISTRATION | Training Services | Purchase Order | Q4 2022 | €21,880.00 |
| 31 Dec 2022 | DBFL CONSULTING ENGINEERS | Technical Consultancy Services | Purchase Order | Q4 2022 | €34,422.85 |
| 31 Dec 2022 | GLASSCO RECYCLING LTD | Bottle Bank Repairs | Purchase Order | Q4 2022 | €20,671.38 |
| 31 Dec 2022 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q4 2022 | €151,500.00 |
| 31 Dec 2022 | KILSARAN ROAD SURFACING & CONTRACTING | Road Maintenance | Purchase Order | Q4 2022 | €68,522.60 |
| 31 Dec 2022 | DONLOW CONSTRUCTION LTD | Drainage Works | Purchase Order | Q4 2022 | €47,856.00 |
| 31 Dec 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2022 | €57,000.00 |
| 31 Dec 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2022 | €77,000.00 |
| 31 Dec 2022 | CONNOLLY FIBREGLASS | Roof Works | Purchase Order | Q4 2022 | €24,743.00 |
| 31 Dec 2022 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2022 | €22,322.12 |
| 31 Dec 2022 | ALERT ROAD MARKING | Road Maintenance | Purchase Order | Q4 2022 | €41,169.86 |
| 31 Dec 2022 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2022 | €153,953.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.