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 | I S P C A | Dog Warden Service | Purchase Order | Q3 2022 | €52,048.00 |
| 30 Sep 2022 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q3 2022 | €55,615.50 |
| 30 Sep 2022 | ESB NETWORKS | ESB Connections | Purchase Order | Q3 2022 | €44,061.28 |
| 30 Sep 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineers Services | Purchase Order | Q3 2022 | €396,792.01 |
| 30 Sep 2022 | PROWORK CORE LTD | Software Licence | Purchase Order | Q3 2022 | €27,060.00 |
| 30 Sep 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2022 | €192,056.06 |
| 30 Sep 2022 | I S P C A | Dog Warden Service | Purchase Order | Q3 2022 | €52,048.00 |
| 30 Sep 2022 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q3 2022 | €28,710.00 |
| 30 Sep 2022 | NAVAN FORD | Vehicle Purchase | Purchase Order | Q3 2022 | €31,950.00 |
| 30 Sep 2022 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q3 2022 | €45,400.00 |
| 30 Sep 2022 | THOMOND HEALTHCARE HOLDINGS LTD TA ZEST HEALTHCARE | Rathdrum Library Works | Purchase Order | Q3 2022 | €31,000.00 |
| 30 Sep 2022 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q3 2022 | €76,801.08 |
| 30 Sep 2022 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Footpath Works | Purchase Order | Q3 2022 | €23,350.00 |
| 30 Sep 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2022 | €29,988.44 |
| 30 Sep 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2022 | €183,011.50 |
| 30 Sep 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2022 | €202,916.65 |
| 30 Sep 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2022 | €121,410.00 |
| 30 Sep 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineering Services | Purchase Order | Q3 2022 | €81,263.72 |
| 30 Sep 2022 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2022 | €102,013.72 |
| 30 Sep 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2022 | €315,624.65 |
| 30 Sep 2022 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q3 2022 | €22,421.93 |
| 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 | €31,690.95 |
| 30 Sep 2022 | CAIRNS HOMES PROPERTIES LTD | Foothpath Construction | Purchase Order | Q3 2022 | €275,000.00 |
| 30 Sep 2022 | CDM CONTRACTS LIMITED | Housing Refurbishment | Purchase Order | Q3 2022 | €316,562.50 |
| 30 Sep 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2022 | €90,392.10 |
| 30 Sep 2022 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2022 | €52,000.00 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €27,414.61 |
| 30 Sep 2022 | IRISH TRAFFIC SURVEYS | Traffic Surveys | Purchase Order | Q3 2022 | €20,165.85 |
| 30 Sep 2022 | RESPRO LTD | Equipment Maintenance | Purchase Order | Q3 2022 | €20,092.05 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €23,106.69 |
| 30 Sep 2022 | PLANET SOUND | Arts Event Management | Purchase Order | Q3 2022 | €49,166.18 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €168,675.45 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €26,757.12 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €26,814.47 |
| 30 Sep 2022 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €107,843.39 |
| 30 Sep 2022 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €113,467.76 |
| 30 Sep 2022 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q3 2022 | €52,458.27 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €172,089.55 |
| 30 Sep 2022 | PLANET SOUND | Arts Event Management | Purchase Order | Q3 2022 | €30,783.83 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €128,250.00 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €265,050.00 |
| 30 Sep 2022 | HAYES HIGGINS CONSULTING ENGINEERS | Housing Construction | Purchase Order | Q3 2022 | €27,388.95 |
| 30 Sep 2022 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €73,652.42 |
| 30 Sep 2022 | D M MORRIS LIMITED | Road Improvement Works | Purchase Order | Q3 2022 | €39,267.00 |
| 30 Sep 2022 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q3 2022 | €26,666.66 |
| 30 Sep 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2022 | €37,286.93 |
| 30 Sep 2022 | KILSARAN ROAD SURFACING & CONTRACTING | Road Maintenance | Purchase Order | Q3 2022 | €138,257.44 |
| 30 Sep 2022 | LAGAN MATERIALS LTD | Bitumen | Purchase Order | Q3 2022 | €94,024.87 |
| 30 Sep 2022 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2022 | €26,570.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.