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 2021 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €38,958.95 |
| 30 Sep 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2021 | €38,508.00 |
| 30 Sep 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q3 2021 | €42,350.00 |
| 30 Sep 2021 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2021 | €26,750.00 |
| 30 Sep 2021 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2021 | €21,850.00 |
| 30 Sep 2021 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q3 2021 | €23,800.00 |
| 30 Sep 2021 | DAVID WALSH CIVIL ENGINEERING LTD | Foothpath Works | Purchase Order | Q3 2021 | €60,058.00 |
| 30 Sep 2021 | CASABUILD LTD | Fire Service Building Works | Purchase Order | Q3 2021 | €20,200.00 |
| 30 Sep 2021 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting Maintenance | Purchase Order | Q3 2021 | €79,405.00 |
| 30 Sep 2021 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €56,135.10 |
| 30 Sep 2021 | CONROY CROWE KELLY ARCHITECTS LIMITED | Consultant Architects Services | Purchase Order | Q3 2021 | €30,750.00 |
| 30 Sep 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2021 | €112,710.24 |
| 30 Sep 2021 | EXIGENT NETWORKS | IT Infrastructure | Purchase Order | Q3 2021 | €25,826.00 |
| 30 Sep 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2021 | €52,156.78 |
| 30 Sep 2021 | SIAC CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2021 | €596,785.11 |
| 30 Sep 2021 | DONLOW CONSTRUCTION LTD | Footpath Works | Purchase Order | Q3 2021 | €39,647.58 |
| 30 Sep 2021 | ARKENVALE LTD | Housing Refurbishment | Purchase Order | Q3 2021 | €79,631.80 |
| 30 Sep 2021 | KEVIN THORPE LTD | Housing Maintenance | Purchase Order | Q3 2021 | €44,685.00 |
| 30 Sep 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2021 | €478,800.00 |
| 30 Sep 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q3 2021 | €732,450.00 |
| 30 Sep 2021 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q3 2021 | €37,004.75 |
| 30 Sep 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €197,735.00 |
| 30 Sep 2021 | FORRME LTD | Housing Construction | Purchase Order | Q3 2021 | €321,488.84 |
| 30 Sep 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2021 | €79,800.00 |
| 30 Sep 2021 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q3 2021 | €592,917.20 |
| 30 Sep 2021 | QMAC CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2021 | €49,410.00 |
| 30 Sep 2021 | D M MORRIS LIMITED | Carpark Surfacing | Purchase Order | Q3 2021 | €23,866.10 |
| 30 Sep 2021 | MOSTON CONSTRUCTION LTD | Chamber Works | Purchase Order | Q3 2021 | €71,250.00 |
| 30 Sep 2021 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q3 2021 | €26,950.00 |
| 30 Sep 2021 | SIAC CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2021 | €370,390.67 |
| 30 Sep 2021 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €155,194.55 |
| 30 Sep 2021 | DONLOW CONSTRUCTION LTD | Footpath Works | Purchase Order | Q3 2021 | €79,295.15 |
| 30 Sep 2021 | OMOS LTD | Street Furniture | Purchase Order | Q3 2021 | €20,311.30 |
| 30 Sep 2021 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2021 | €23,985.55 |
| 30 Sep 2021 | LAGAN MATERIALS LTD | Bitumen | Purchase Order | Q3 2021 | €51,521.40 |
| 30 Sep 2021 | MOBILE MUSIC MACHINE | Arts Scheme | Purchase Order | Q3 2021 | €22,540.00 |
| 30 Sep 2021 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting Maintenance | Purchase Order | Q3 2021 | €85,213.45 |
| 30 Sep 2021 | KENNY CIVILS AND PLANT LTD | Footbridge Construction | Purchase Order | Q3 2021 | €76,438.65 |
| 30 Sep 2021 | PBM PRODUCTION LTD T/A DIFFUSION EVENTS | Arts Event Management | Purchase Order | Q3 2021 | €44,062.91 |
| 30 Sep 2021 | MOSTON CONSTRUCTION LTD | Chamber Works | Purchase Order | Q3 2021 | €73,125.00 |
| 30 Sep 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €62,000.00 |
| 30 Sep 2021 | DUBLIN SIMON COMMUNITY | Homeless Services | Purchase Order | Q3 2021 | €60,132.30 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2021 | €20,761.24 |
| 30 Sep 2021 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Software | Purchase Order | Q3 2021 | €22,449.96 |
| 30 Sep 2021 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €111,283.49 |
| 30 Sep 2021 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2021 | €85,868.59 |
| 30 Sep 2021 | OMOS LTD | Street Furniture | Purchase Order | Q3 2021 | €22,768.11 |
| 30 Sep 2021 | BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD | Wicklow Library Works | Purchase Order | Q3 2021 | €265,936.33 |
| 30 Sep 2021 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q3 2021 | €27,800.00 |
| 30 Sep 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q3 2021 | €832,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.