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 Mar 2026 | TRACBLAST LIMITED | Road Maintenance | Purchase Order | Q1 2026 | €25,830.00 |
| 31 Mar 2026 | JOHN POWER PLANT SALES LTD T/A POWER PLANT HIRE | Plant Hire | Purchase Order | Q1 2026 | €33,825.00 |
| 31 Mar 2026 | KING TREE SERVICES | Recycling Services | Purchase Order | Q1 2026 | €28,369.33 |
| 31 Mar 2026 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q1 2026 | €24,989.52 |
| 31 Mar 2026 | RPS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q1 2026 | €43,238.41 |
| 31 Mar 2026 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q1 2026 | €113,214.74 |
| 31 Mar 2026 | GILTSPUR GAS LIMITED | Boiler Maintenance | Purchase Order | Q1 2026 | €43,500.00 |
| 31 Mar 2026 | D M MORRIS LIMITED | Footpath Maintenance | Purchase Order | Q1 2026 | €123,666.25 |
| 31 Mar 2026 | AL READ ELECTRICAL CO LTD | Public Lighting Works | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | ACCESS WORKSPACE IRELAND LTD | ICT Software | Purchase Order | Q1 2026 | €41,512.50 |
| 31 Dec 2025 | CIRCET NETWORKS (IRELAND) LIMITED | Traffic Management Services | Purchase Order | Q4 2025 | €31,950.25 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €134,067.50 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €90,131.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €91,356.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €93,160.95 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €24,750.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €114,440.10 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €71,307.50 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €88,619.95 |
| 31 Dec 2025 | iO GEOMATICS LTD | Surveying Services | Purchase Order | Q4 2025 | €24,596.93 |
| 31 Dec 2025 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €75,893.10 |
| 31 Dec 2025 | BYRNE LOOBY (Irl) PARTNERS LTD T/A AYESA | Environmental Consultancy Services | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | SCREENGUARD IRELAND LTD | Access Control System | Purchase Order | Q4 2025 | €105,273.98 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Civil Engineers Services | Purchase Order | Q4 2025 | €49,027.80 |
| 31 Dec 2025 | JOSEPH SYNNOTT | Roofing Works | Purchase Order | Q4 2025 | €43,744.34 |
| 31 Dec 2025 | JOSEPH SYNNOTT | Roofing Works | Purchase Order | Q4 2025 | €62,940.83 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD | Abbey Grounds Works | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | ATKINSREALIS IRELAND LTD | Consultant Engineers Services | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | IRISH MAPPING & GIS SOLUTIONS LTD | Software Subscription | Purchase Order | Q4 2025 | €41,604.75 |
| 31 Dec 2025 | HENRY FORD & SON LIMITED | Vehicle Purchase | Purchase Order | Q4 2025 | €52,470.68 |
| 31 Dec 2025 | GILTSPUR GAS LIMITED | Boiler Maintenance | Purchase Order | Q4 2025 | €24,375.00 |
| 31 Dec 2025 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q4 2025 | €29,333.00 |
| 31 Dec 2025 | SHANE MCANANAMA LIMITED | Housing Maintenance | Purchase Order | Q4 2025 | €49,006.80 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q4 2025 | €341,597.42 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Road Maintenance | Purchase Order | Q4 2025 | €359,415.76 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2025 | €45,510.00 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2025 | €57,810.00 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2025 | €58,425.00 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2025 | €58,425.00 |
| 31 Dec 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2025 | €24,812.50 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q4 2025 | €43,390.75 |
| 31 Dec 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q4 2025 | €71,250.00 |
| 31 Dec 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q4 2025 | €385,716.31 |
| 31 Dec 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Infrastructure Works | Purchase Order | Q4 2025 | €24,108.00 |
| 31 Dec 2025 | HIGH PRECISION MOTOR PRODUCTS LTD | Vehicle Purchase | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €76,751.00 |
| 31 Dec 2025 | MICROMAIL LIMITED | ICT Software | Purchase Order | Q4 2025 | €35,053.08 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Pedestrian Crossing | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Pedestrian Crossing | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €79,125.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.