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 2022 | MARINE HEALTHFOODS LTD | Business Expansion Grant | Purchase Order | Q3 2022 | €20,715.02 |
| 30 Sep 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineers Services | Purchase Order | Q3 2022 | €154,408.74 |
| 30 Sep 2022 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q3 2022 | €82,584.64 |
| 30 Sep 2022 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q3 2022 | €27,850.00 |
| 30 Sep 2022 | JBS GROUP | Refuse Sacks | Purchase Order | Q3 2022 | €23,261.76 |
| 30 Sep 2022 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2022 | €110,918.33 |
| 30 Sep 2022 | COILLTE TEORANTA | Footbridge Works | Purchase Order | Q3 2022 | €28,204.75 |
| 30 Sep 2022 | COILLTE TEORANTA | Walking Trail Works | Purchase Order | Q3 2022 | €60,678.24 |
| 30 Sep 2022 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q3 2022 | €147,266.10 |
| 30 Sep 2022 | BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q3 2022 | €23,750.00 |
| 30 Sep 2022 | BENNETT TARMACADAM LIMITED | Wall Maintenance | Purchase Order | Q3 2022 | €29,198.10 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €66,500.00 |
| 30 Sep 2022 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €47,532.93 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €431,231.15 |
| 30 Sep 2022 | KENNY CIVILS AND PLANT LTD | Footbridge Construction | Purchase Order | Q3 2022 | €28,789.02 |
| 30 Sep 2022 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2022 | €43,469.75 |
| 30 Sep 2022 | GEOMEMBRANE TESTING SERVICES | Landfill Maintenance | Purchase Order | Q3 2022 | €22,388.00 |
| 30 Sep 2022 | COMPLETE HIGHWAY MAINTENANCE LIMITED | Traffic Safety Barriers | Purchase Order | Q3 2022 | €54,050.50 |
| 30 Sep 2022 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €46,590.00 |
| 30 Sep 2022 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q3 2022 | €29,000.00 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Bitumen | Purchase Order | Q3 2022 | €48,889.34 |
| 30 Sep 2022 | MARTIN STACEY GROUNDWORKS | Road Maintenance | Purchase Order | Q3 2022 | €48,950.00 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Bitumen | Purchase Order | Q3 2022 | €22,895.29 |
| 30 Sep 2022 | MARTIN STACEY GROUNDWORKS | Road Maintenance | Purchase Order | Q3 2022 | €29,450.00 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Arklow Courthouse Works | Purchase Order | Q3 2022 | €48,135.00 |
| 30 Sep 2022 | KELDRUM DEVELOPMENTS LTD | Infrastructure Offset s49 Planning Act | Purchase Order | Q3 2022 | €937,917.00 |
| 30 Sep 2022 | GRAVITY CONSTRUCTION LIMITED | Asbestos Removal | Purchase Order | Q3 2022 | €21,281.25 |
| 30 Sep 2022 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €111,461.24 |
| 30 Sep 2022 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €73,402.00 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €21,488.19 |
| 30 Sep 2022 | HUDSON CONCRETE | Plant Hire | Purchase Order | Q3 2022 | €20,295.00 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €27,355.73 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €25,648.61 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €293,550.00 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €27,551.98 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €276,450.00 |
| 30 Sep 2022 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2022 | €85,000.00 |
| 30 Sep 2022 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €121,400.99 |
| 30 Sep 2022 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2022 | €92,000.00 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €385,700.00 |
| 30 Sep 2022 | DONLOW CONSTRUCTION LTD | Cycle Shelters | Purchase Order | Q3 2022 | €114,400.00 |
| 30 Sep 2022 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q3 2022 | €26,666.66 |
| 30 Sep 2022 | DATAPAC LIMITED | ICT Consumables | Purchase Order | Q3 2022 | €20,160.32 |
| 30 Sep 2022 | WOODCO RENEWABLE ENERGY LTD | Biomass Heating Scheme | Purchase Order | Q3 2022 | €69,947.50 |
| 30 Sep 2022 | THOMOND HEALTHCARE HOLDINGS LTD TA ZEST HEALTHCARE | Rathdrum Library Works | Purchase Order | Q3 2022 | €31,000.00 |
| 30 Sep 2022 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2022 | €45,000.00 |
| 30 Sep 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q3 2022 | €24,812.50 |
| 30 Sep 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q3 2022 | €24,812.50 |
| 30 Sep 2022 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2022 | €26,445.00 |
| 30 Sep 2022 | I S P C A | Dog Warden Service | Purchase Order | Q3 2022 | €52,048.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.