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 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2022 | €92,512.13 |
| 30 Sep 2022 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q3 2022 | €26,666.66 |
| 30 Sep 2022 | RICHARD NOLAN CIVIL ENGINEERING LTD | Housing Maintenance | Purchase Order | Q3 2022 | €35,350.00 |
| 30 Jun 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2022 | €350,460.20 |
| 30 Jun 2022 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineering Services | Purchase Order | Q2 2022 | €153,314.82 |
| 30 Jun 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2022 | €242,725.00 |
| 30 Jun 2022 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q2 2022 | €64,055.91 |
| 30 Jun 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2022 | €80,750.00 |
| 30 Jun 2022 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q2 2022 | €102,180.98 |
| 30 Jun 2022 | WESTSIDE CIVIL ENGINEERING | Housing Maintenance | Purchase Order | Q2 2022 | €56,720.00 |
| 30 Jun 2022 | LAGAN ASPHALT LTD | Road Maintenance | Purchase Order | Q2 2022 | €43,557.80 |
| 30 Jun 2022 | COMPLETE HIGHWAY MAINTENANCE LIMITED | Road Safety Barriers | Purchase Order | Q2 2022 | €79,815.50 |
| 30 Jun 2022 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q2 2022 | €167,207.43 |
| 30 Jun 2022 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q2 2022 | €30,790.00 |
| 30 Jun 2022 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2022 | €59,020.60 |
| 30 Jun 2022 | LAGAN ASPHALT LTD | Road Maintenance | Purchase Order | Q2 2022 | €22,043.50 |
| 30 Jun 2022 | KILSARAN ROAD SURFACING & CONTRACTING | Footpath Works | Purchase Order | Q2 2022 | €173,898.58 |
| 30 Jun 2022 | SDS STRUCTURAL DESIGN SOLUTIONS LTD | Architectural Services | Purchase Order | Q2 2022 | €24,326.33 |
| 30 Jun 2022 | KILSARAN ROAD SURFACING & CONTRACTING | Footpath Works | Purchase Order | Q2 2022 | €108,049.79 |
| 30 Jun 2022 | CROWLEY DFK CHARTERED ACCOUNTANTS | Audit Services | Purchase Order | Q2 2022 | €23,328.18 |
| 30 Jun 2022 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q2 2022 | €25,775.88 |
| 30 Jun 2022 | SHARERIDGE LIMITED | Fitzwilliam Sq Works | Purchase Order | Q2 2022 | €92,500.00 |
| 30 Jun 2022 | GEOMEMBRANE TESTING SERVICES | Landfill Maintenance | Purchase Order | Q2 2022 | €24,875.00 |
| 30 Jun 2022 | KILSARAN ROAD SURFACING & CONTRACTING | Road Maintenance | Purchase Order | Q2 2022 | €102,317.69 |
| 30 Jun 2022 | KILSARAN ROAD SURFACING & CONTRACTING | Road Maintenance | Purchase Order | Q2 2022 | €69,665.05 |
| 30 Jun 2022 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q2 2022 | €41,775.00 |
| 30 Jun 2022 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q2 2022 | €32,405.00 |
| 30 Jun 2022 | KOREC | Surveying Equipment | Purchase Order | Q2 2022 | €35,608.50 |
| 30 Jun 2022 | DEATON LYSAGHT ARCHITECTS | Architectural Services | Purchase Order | Q2 2022 | €61,842.84 |
| 30 Jun 2022 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q2 2022 | €61,582.00 |
| 30 Jun 2022 | O'CONNELL MAHON ARCHITECTS | Architectural Services | Purchase Order | Q2 2022 | €27,538.47 |
| 30 Jun 2022 | ENERVEO | Public Lighting Maintenance | Purchase Order | Q2 2022 | €80,084.70 |
| 30 Jun 2022 | CDM CONTRACTS LIMITED | Housing Refurbishment | Purchase Order | Q2 2022 | €240,552.50 |
| 30 Jun 2022 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2022 | €30,252.40 |
| 30 Jun 2022 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q2 2022 | €48,719.16 |
| 30 Jun 2022 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q2 2022 | €28,700.00 |
| 30 Jun 2022 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q2 2022 | €43,050.00 |
| 30 Jun 2022 | D M MORRIS LIMITED | Footpath Works | Purchase Order | Q2 2022 | €76,787.24 |
| 30 Jun 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2022 | €367,650.00 |
| 30 Jun 2022 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2022 | €29,151.00 |
| 30 Jun 2022 | O'CONNELL MAHON ARCHITECTS | Architectural Services | Purchase Order | Q2 2022 | €28,822.15 |
| 30 Jun 2022 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q2 2022 | €271,694.99 |
| 30 Jun 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2022 | €73,150.00 |
| 30 Jun 2022 | COMPLETE HIGHWAY MAINTENANCE LIMITED | Road Safety Barriers | Purchase Order | Q2 2022 | €65,167.00 |
| 30 Jun 2022 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q2 2022 | €26,666.66 |
| 30 Jun 2022 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q2 2022 | €26,666.66 |
| 30 Jun 2022 | ORDNANCE SURVEY | Ordnance Survey | Purchase Order | Q2 2022 | €118,080.00 |
| 30 Jun 2022 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2022 | €266,000.00 |
| 30 Jun 2022 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2022 | €50,980.00 |
| 30 Jun 2022 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2022 | €36,540.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.