30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2023 | D.H. CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2023 | €18,336.00 |
| 31 Mar 2023 | D.H. CONTRACTORS LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2023 | €16,500.00 |
| 31 Mar 2023 | CURRIE AND BROWN IRELAND LTD | ARCHITECTURAL CONSULTANCY | Purchase Order | Q1 2023 | €25,553.27 |
| 31 Mar 2023 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q1 2023 | €404,961.58 |
| 31 Mar 2023 | CUNNINGHAM CIVIL & MARINE LIMITED | INSTALLATION WORK | Purchase Order | Q1 2023 | €49,283.11 |
| 31 Mar 2023 | CUNNINGHAM CIVIL & MARINE LIMITED | INSTALLATION WORK | Purchase Order | Q1 2023 | €18,662.26 |
| 31 Mar 2023 | CROS-B CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2023 | €24,307.74 |
| 31 Mar 2023 | CROS-B CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2023 | €24,100.71 |
| 31 Mar 2023 | CROS-B CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2023 | €23,256.00 |
| 31 Mar 2023 | CROS-B CONSTRUCTION LTD | LABOUR COSTS CONSTRUCTION AND REFURBISHMENT | Purchase Order | Q1 2023 | €21,635.49 |
| 31 Mar 2023 | CRONIN & SUTTON CONSULTING ENGINEERS | CIVIL ENGINEER PROFESSIONAL SERVICES | Purchase Order | Q1 2023 | €58,331.99 |
| 31 Mar 2023 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q1 2023 | €23,441.01 |
| 31 Mar 2023 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q1 2023 | €23,441.01 |
| 31 Mar 2023 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | MONITORING SENIOR CITIZEN ALERT SYSTEM | Purchase Order | Q1 2023 | €23,441.01 |
| 31 Mar 2023 | CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR | COMPUTER SERVICES | Purchase Order | Q1 2023 | €28,180.80 |
| 31 Mar 2023 | CONTROL HYDRAULICS LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q1 2023 | €20,590.20 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €52,383.00 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €26,628.48 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €26,628.48 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €26,628.48 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €26,628.48 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €21,878.48 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €21,878.48 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €21,878.48 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €21,878.48 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €21,504.00 |
| 31 Mar 2023 | COMPLETE INSULATIONS AND ENERGY UPGRADES LTD | INSULATION COSYWRAP. | Purchase Order | Q1 2023 | €20,055.00 |
| 31 Mar 2023 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q1 2023 | €1,814,951.62 |
| 31 Mar 2023 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q1 2023 | €193,589.66 |
| 31 Mar 2023 | COADY PARTNERSHIP ARCHITECTS | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q1 2023 | €60,977.11 |
| 31 Mar 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2023 | €2,032,209.09 |
| 31 Mar 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2023 | €1,237,565.49 |
| 31 Mar 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2023 | €1,219,002.31 |
| 31 Mar 2023 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2023 | €291,852.45 |
| 31 Mar 2023 | CLONMEL ENTERPRISES LTD | INSTALLATION WORK | Purchase Order | Q1 2023 | €151,716.66 |
| 31 Mar 2023 | CLONMEL ENTERPRISES LTD | INSTALLATION WORK | Purchase Order | Q1 2023 | €38,517.55 |
| 31 Mar 2023 | CLIENT SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q1 2023 | €34,433.85 |
| 31 Mar 2023 | CIVIC INTEGRATED SOLUTIONS LTD | Braums Touchless Pedcall Driverbox | Purchase Order | Q1 2023 | €47,798.05 |
| 31 Mar 2023 | CIVIC INTEGRATED SOLUTIONS LTD | SCATS SYSTEM SPARE PARTS (TRAFFIC CONTROL ROOM) | Purchase Order | Q1 2023 | €31,878.83 |
| 31 Mar 2023 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | SUBSCRIPTIONS | Purchase Order | Q1 2023 | €345,210.00 |
| 31 Mar 2023 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | SUBSCRIPTIONS | Purchase Order | Q1 2023 | €34,521.00 |
| 31 Mar 2023 | CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA) | SUBSCRIPTIONS | Purchase Order | Q1 2023 | €34,521.00 |
| 31 Mar 2023 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2023 | €137,120.00 |
| 31 Mar 2023 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2023 | €85,627.50 |
| 31 Mar 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q1 2023 | €80,995.00 |
| 31 Mar 2023 | CITIUS LTD | INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT | Purchase Order | Q1 2023 | €59,711.25 |
| 31 Mar 2023 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2023 | €33,400.00 |
| 31 Mar 2023 | CITIUS LTD | ROAD REFURBISHMENT | Purchase Order | Q1 2023 | €33,200.00 |
| 31 Mar 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q1 2023 | €607,003.18 |
| 31 Mar 2023 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q1 2023 | €515,372.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.