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 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €37,603.13 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €41,343.75 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €84,541.05 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €37,800.00 |
| 31 Dec 2021 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineers Services | Purchase Order | Q4 2021 | €42,917.30 |
| 31 Dec 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q4 2021 | €587,100.00 |
| 31 Dec 2021 | STEELS THE SCENE LTD | Golf Range Works | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2021 | €316,905.69 |
| 31 Dec 2021 | MDY CONSTRUCTION Ltd | Housing Construction | Purchase Order | Q4 2021 | €62,797.54 |
| 31 Dec 2021 | LAGAN MATERIALS LTD | Bitumen | Purchase Order | Q4 2021 | €59,963.15 |
| 30 Sep 2021 | D M MORRIS LIMITED | Wicklow Harbour Works | Purchase Order | Q3 2021 | €20,000.00 |
| 30 Sep 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2021 | €216,835.66 |
| 30 Sep 2021 | AECOM IRELAND LTD | Technical Consultancy Services | Purchase Order | Q3 2021 | €24,443.79 |
| 30 Sep 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €74,156.50 |
| 30 Sep 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2021 | €33,540.00 |
| 30 Sep 2021 | SHARERIDGE LIMITED | Seafront Plaza Scheme | Purchase Order | Q3 2021 | €60,457.88 |
| 30 Sep 2021 | SHARERIDGE LIMITED | Fitzwilliam Sq Works | Purchase Order | Q3 2021 | €485,461.35 |
| 30 Sep 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q3 2021 | €59,031.98 |
| 30 Sep 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2021 | €22,570.00 |
| 30 Sep 2021 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Wicklow Library Works | Purchase Order | Q3 2021 | €157,700.00 |
| 30 Sep 2021 | KILSARAN ROAD SURFACING & CONTRACTING | Footpath Works | Purchase Order | Q3 2021 | €246,878.19 |
| 30 Sep 2021 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €57,955.16 |
| 30 Sep 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2021 | €39,350.00 |
| 30 Sep 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2021 | €171,802.96 |
| 30 Sep 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €26,000.00 |
| 30 Sep 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2021 | €46,322.45 |
| 30 Sep 2021 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €63,436.44 |
| 30 Sep 2021 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €73,400.30 |
| 30 Sep 2021 | DE BLACAM AND MEAGHER ARCHITECTS | Architectural Services | Purchase Order | Q3 2021 | €35,938.88 |
| 30 Sep 2021 | WORK REST PLAY INTERIORS LTD | Furniture | Purchase Order | Q3 2021 | €38,007.50 |
| 30 Sep 2021 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2021 | €67,271.92 |
| 30 Sep 2021 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2021 | €29,592.53 |
| 30 Sep 2021 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting Maintenance | Purchase Order | Q3 2021 | €90,412.01 |
| 30 Sep 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q3 2021 | €409,450.00 |
| 30 Sep 2021 | PBM PRODUCTION LTD T/A DIFFUSION EVENTS | Arts Events Management | Purchase Order | Q3 2021 | €31,970.78 |
| 30 Sep 2021 | D J O NEILL (BRAY) LTD | Footpath Works | Purchase Order | Q3 2021 | €28,715.00 |
| 30 Sep 2021 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q3 2021 | €26,666.66 |
| 30 Sep 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2021 | €34,750.00 |
| 30 Sep 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q3 2021 | €967,100.00 |
| 30 Sep 2021 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q3 2021 | €56,500.00 |
| 30 Sep 2021 | KEVIN THORPE LTD | Housing Maintenance | Purchase Order | Q3 2021 | €26,255.00 |
| 30 Sep 2021 | EIR | Eir Plant Relocation | Purchase Order | Q3 2021 | €31,399.63 |
| 30 Sep 2021 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q3 2021 | €36,115.08 |
| 30 Sep 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2021 | €31,500.00 |
| 30 Sep 2021 | SHARERIDGE LIMITED | Seafront Plaza Scheme | Purchase Order | Q3 2021 | €121,858.28 |
| 30 Sep 2021 | ROUGHAN AND O DONOVAN | Road Construction | Purchase Order | Q3 2021 | €33,396.78 |
| 30 Sep 2021 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2021 | €20,685.00 |
| 30 Sep 2021 | STEELS THE SCENE LTD | Golf Range Works | Purchase Order | Q3 2021 | €25,000.00 |
| 30 Sep 2021 | LISADERG CONSTRUCTION LIMITED | Housing Construction | Purchase Order | Q3 2021 | €102,425.25 |
| 30 Sep 2021 | PBM PRODUCTION LTD T/A DIFFUSION EVENTS | Arts Events Management | Purchase Order | Q3 2021 | €36,933.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.