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 Jun 2021 | ARKENVALE LTD | Housing Refurbishment | Purchase Order | Q2 2021 | €157,234.40 |
| 30 Jun 2021 | AECOM IRELAND LTD | Technical Consultancy Services | Purchase Order | Q2 2021 | €79,950.00 |
| 30 Jun 2021 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q2 2021 | €31,893.72 |
| 30 Jun 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2021 | €29,750.00 |
| 30 Jun 2021 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q2 2021 | €21,508.70 |
| 30 Jun 2021 | AECOM IRELAND LTD | Technical Consultancy Services | Purchase Order | Q2 2021 | €23,718.09 |
| 30 Jun 2021 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting Maintenance | Purchase Order | Q2 2021 | €31,947.75 |
| 30 Jun 2021 | DUBLIN SIMON COMMUNITY | Homeless Services | Purchase Order | Q2 2021 | €63,240.00 |
| 30 Jun 2021 | DUBLIN SIMON COMMUNITY | Homeless Services | Purchase Order | Q2 2021 | €63,240.00 |
| 30 Jun 2021 | DUBLIN SIMON COMMUNITY | Homeless Services | Purchase Order | Q2 2021 | €63,240.00 |
| 30 Jun 2021 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting Maintenance | Purchase Order | Q2 2021 | €96,574.93 |
| 30 Jun 2021 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q2 2021 | €167,960.10 |
| 30 Jun 2021 | CONLETH BRADLEY | Legal Fees | Purchase Order | Q2 2021 | €27,346.00 |
| 30 Jun 2021 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q2 2021 | €35,600.00 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2021 | €59,020.60 |
| 30 Jun 2021 | MCCANN FITZGERALD SOLICITORS | Consultant Solicitors Services | Purchase Order | Q2 2021 | €70,673.34 |
| 30 Jun 2021 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2021 | €149,185.68 |
| 30 Jun 2021 | KYRON STREET LIMITED | Solar Bin Maintenance | Purchase Order | Q2 2021 | €26,337.30 |
| 30 Jun 2021 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q2 2021 | €34,700.00 |
| 30 Jun 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2021 | €162,336.60 |
| 30 Jun 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q2 2021 | €425,110.80 |
| 30 Jun 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q2 2021 | €191,306.25 |
| 30 Jun 2021 | SCOPE AV | Equipment Purchase | Purchase Order | Q2 2021 | €22,721.01 |
| 30 Jun 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2021 | €281,200.00 |
| 30 Jun 2021 | KELLY DRAIN MAINTENANCE LTD | Drain Maintenance Services | Purchase Order | Q2 2021 | €24,226.23 |
| 30 Jun 2021 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q2 2021 | €45,120.96 |
| 30 Jun 2021 | DONAL O BUACHALLA AND CO LTD | Property Consultancy Services | Purchase Order | Q2 2021 | €43,203.75 |
| 30 Jun 2021 | D M MORRIS LIMITED | Car Park Works | Purchase Order | Q2 2021 | €30,303.90 |
| 30 Jun 2021 | RKD ARCHITECTS | Architectural Services | Purchase Order | Q2 2021 | €36,408.00 |
| 30 Jun 2021 | THOMOND HEALTHCARE HOLDINGS LTD TA ZEST HEALTHCARE | Rathdrum Library Works | Purchase Order | Q2 2021 | €62,000.00 |
| 30 Jun 2021 | FORMAC CONSTRUCTION LIMITED | Cycle Track Construction | Purchase Order | Q2 2021 | €38,661.10 |
| 30 Jun 2021 | O KANE PLUMBING & ELECTRICS LTD | Heating Installation | Purchase Order | Q2 2021 | €27,504.00 |
| 30 Jun 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2021 | €32,650.00 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2021 | €59,020.60 |
| 30 Jun 2021 | IRISH GRASS MACHINERY LTD | Machinery Purchase | Purchase Order | Q2 2021 | €21,712.70 |
| 30 Jun 2021 | MDY CONSTRUCTION Ltd | Housing Construction | Purchase Order | Q2 2021 | €26,636.89 |
| 30 Jun 2021 | SIAC CONSTRUCTION LTD | Road Construction | Purchase Order | Q2 2021 | €26,631.64 |
| 30 Jun 2021 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting Maintenance | Purchase Order | Q2 2021 | €81,325.68 |
| 30 Jun 2021 | FORMAC CONSTRUCTION LIMITED | Cycle Track Construction | Purchase Order | Q2 2021 | €65,000.00 |
| 30 Jun 2021 | TOM MCNAMARA & PARTNERS | Architectural Services | Purchase Order | Q2 2021 | €23,430.79 |
| 30 Jun 2021 | MDY CONSTRUCTION Ltd | Housing Construction | Purchase Order | Q2 2021 | €38,042.47 |
| 30 Jun 2021 | SHARERIDGE LIMITED | Fitzwilliam Sq Works | Purchase Order | Q2 2021 | €25,890.64 |
| 30 Jun 2021 | DEATON LYSAGHT ARCHITECTS | Architectural Services | Purchase Order | Q2 2021 | €39,187.80 |
| 30 Jun 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q2 2021 | €38,450.00 |
| 30 Jun 2021 | O KEEFFE ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2021 | €127,541.18 |
| 30 Jun 2021 | D M MORRIS LIMITED | Footpath Works | Purchase Order | Q2 2021 | €29,576.90 |
| 30 Jun 2021 | KENNY CIVILS AND PLANT LTD | Footbridge Construction | Purchase Order | Q2 2021 | €73,228.09 |
| 30 Jun 2021 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q2 2021 | €59,020.60 |
| 30 Jun 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Building Maintenance | Purchase Order | Q2 2021 | €21,350.00 |
| 30 Jun 2021 | TALAVALE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q2 2021 | €39,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.