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 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €303,098.50 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q4 2025 | €83,955.46 |
| 31 Dec 2025 | SCREENGUARD IRELAND LTD | Access Control System | Purchase Order | Q4 2025 | €40,586.58 |
| 31 Dec 2025 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q4 2025 | €279,845.00 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LIMITED | Consultant Engineers Services | Purchase Order | Q4 2025 | €46,904.82 |
| 31 Dec 2025 | SCREENGUARD IRELAND LTD | Access Control System | Purchase Order | Q4 2025 | €63,000.00 |
| 31 Dec 2025 | SCREENGUARD IRELAND LTD | Access Control System | Purchase Order | Q4 2025 | €21,322.99 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LIMITED | Environmental Consultancy Services | Purchase Order | Q4 2025 | €34,566.20 |
| 31 Dec 2025 | EMYWOOD LTD | Housing Maintenance | Purchase Order | Q4 2025 | €59,900.00 |
| 31 Dec 2025 | SHANE MCANANAMA LIMITED | Housing Maintenance | Purchase Order | Q4 2025 | €69,310.00 |
| 31 Dec 2025 | EXIGENT NETWORKS | ICT Security Support | Purchase Order | Q4 2025 | €20,430.00 |
| 31 Dec 2025 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Waste Management Services | Purchase Order | Q4 2025 | €26,500.00 |
| 31 Dec 2025 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €28,543.00 |
| 31 Dec 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €22,781.00 |
| 31 Dec 2025 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q4 2025 | €69,940.00 |
| 31 Dec 2025 | EMYWOOD LTD | Building Refurbishment | Purchase Order | Q4 2025 | €27,940.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2025 | €35,018.67 |
| 31 Dec 2025 | BENNETT TARMACADAM LIMITED | Footpath Works | Purchase Order | Q4 2025 | €33,971.59 |
| 31 Dec 2025 | TRAILBREAKER LTD | Amenity Works | Purchase Order | Q4 2025 | €97,500.00 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €72,004.54 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €41,101.14 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €117,791.38 |
| 31 Dec 2025 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2025 | €188,614.58 |
| 31 Dec 2025 | RICHARD NOLAN CIVIL ENGINEERING LTD | Footpath Works | Purchase Order | Q4 2025 | €26,990.00 |
| 31 Dec 2025 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2025 | €71,448.00 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €30,626.00 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €38,650.00 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q4 2025 | €29,915.62 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €48,458.15 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €37,004.00 |
| 31 Dec 2025 | COLAS BITUMEN EMULSIONS EAST LTD | Bitumen | Purchase Order | Q4 2025 | €20,805.02 |
| 31 Dec 2025 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2025 | €39,223.00 |
| 31 Dec 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2025 | €34,891.00 |
| 31 Dec 2025 | JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION | Consultant Engineers Services | Purchase Order | Q4 2025 | €26,746.35 |
| 31 Dec 2025 | CALLINGTON LIMITED | Footpath Works | Purchase Order | Q4 2025 | €65,500.00 |
| 31 Dec 2025 | SUMMIT CONSERVATION LTD | Conservation Works | Purchase Order | Q4 2025 | €59,980.00 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Footpath Works | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | DONLOW CONSTRUCTION LTD | Footpath Works | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q4 2025 | €55,172.20 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q4 2025 | €68,776.20 |
| 31 Dec 2025 | STUDIO IDIR LTD | Planning Services | Purchase Order | Q4 2025 | €22,475.11 |
| 31 Dec 2025 | OVE ARUP & PARTNERS IRELAND LIMITED | Consultant Engineers Services | Purchase Order | Q4 2025 | €73,756.02 |
| 31 Dec 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2025 | €220,400.00 |
| 31 Dec 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2025 | €343,900.00 |
| 31 Dec 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2025 | €246,050.00 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €31,062.20 |
| 31 Dec 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2025 | €36,238.20 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2025 | €30,996.00 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2025 | €24,215.63 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2025 | €92,988.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.