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 |
|---|---|---|---|---|---|
| 30 Jun 2022 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q2 2022 | €217,292.46 |
| 30 Jun 2022 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €219,892.48 |
| 30 Jun 2022 | C.T.S PROJECTS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2022 | €220,191.00 |
| 30 Jun 2022 | COFFEY CONSTRUCTION (I) LTD | CONSTRUCTION OF CYCLETRACK | Purchase Order | Q2 2022 | €227,631.35 |
| 30 Jun 2022 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €229,724.46 |
| 30 Jun 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €236,680.00 |
| 30 Jun 2022 | ACTAVO IRELAND LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2022 | €237,279.36 |
| 30 Jun 2022 | EIRCOM LTD T/ A EIR EVO | UTILITY CHARGES | Purchase Order | Q2 2022 | €244,782.71 |
| 30 Jun 2022 | HUNTER APPAREL SOLUTIONS LTD | UNIFORM FOR FIREMAN | Purchase Order | Q2 2022 | €249,954.66 |
| 30 Jun 2022 | HUNTER APPAREL SOLUTIONS LTD | UNIFORM FOR FIREMAN | Purchase Order | Q2 2022 | €249,954.66 |
| 30 Jun 2022 | MCD LANDSCAPES LTD | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q2 2022 | €250,000.00 |
| 30 Jun 2022 | C.T.S PROJECTS LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2022 | €253,446.41 |
| 30 Jun 2022 | CITIUS LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2022 | €259,880.00 |
| 30 Jun 2022 | BUCHOLZ MCEVOY ARCHITECTS LTD | ARCHITECTURAL PROFESSIONAL SERVICES | Purchase Order | Q2 2022 | €261,167.13 |
| 30 Jun 2022 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2022 | €271,547.75 |
| 30 Jun 2022 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €276,806.65 |
| 30 Jun 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €294,598.70 |
| 30 Jun 2022 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €294,806.77 |
| 30 Jun 2022 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €298,374.03 |
| 30 Jun 2022 | CIRCET NETWORKS (IRELAND) LIMITED | ROAD CONSTRUCTION | Purchase Order | Q2 2022 | €312,922.77 |
| 30 Jun 2022 | HIGH PRECISION MOTOR PRODUCTS LIMITED | FIRE TENDER PURCHASE | Purchase Order | Q2 2022 | €322,001.70 |
| 30 Jun 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €322,039.03 |
| 30 Jun 2022 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €323,513.16 |
| 30 Jun 2022 | KYRON STREET LTD | LITTER BIN FREE STANDING | Purchase Order | Q2 2022 | €330,673.20 |
| 30 Jun 2022 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €334,623.69 |
| 30 Jun 2022 | BRACEGRADE LIMITED | CONSTRUCTION WORK (DEVELOPMENT OF PARK) | Purchase Order | Q2 2022 | €356,654.44 |
| 30 Jun 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €367,353.55 |
| 30 Jun 2022 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €381,552.09 |
| 30 Jun 2022 | PJ CAREY CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €392,870.98 |
| 30 Jun 2022 | JOHN CRADOCK LTD | REPAIRS TO WALL | Purchase Order | Q2 2022 | €404,127.05 |
| 30 Jun 2022 | DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €410,994.82 |
| 30 Jun 2022 | CUNNINGHAM CONTRACTS IRELAND LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €414,611.23 |
| 30 Jun 2022 | ACCOMMODATION & BUILDING SYSTEMS LTD | CONTAINER UNITS 10 FOOT LONG | Purchase Order | Q2 2022 | €429,485.25 |
| 30 Jun 2022 | LISADERG CONSTRUCTION LIMITED | LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE | Purchase Order | Q2 2022 | €446,588.76 |
| 30 Jun 2022 | JOHN SISK & SONS (HOLDINGS) LTD | CONSTRUCTION / REFURBISHMENT MAIN CONTRACT | Purchase Order | Q2 2022 | €466,134.67 |
| 30 Jun 2022 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2022 | €468,671.91 |
| 30 Jun 2022 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2022 | €482,706.82 |
| 30 Jun 2022 | COFFEY CONSTRUCTION (I) LTD | ROAD CONSTRUCTION | Purchase Order | Q2 2022 | €524,661.04 |
| 30 Jun 2022 | CLONMEL ENTERPRISES LTD | ROAD REFURBISHMENT | Purchase Order | Q2 2022 | €551,271.71 |
| 30 Jun 2022 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2022 | €556,573.18 |
| 30 Jun 2022 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2022 | €556,573.18 |
| 30 Jun 2022 | DUBLIN STREET PARKING SERVICES LTD T/A DSPS | CLAMPING SERVICES | Purchase Order | Q2 2022 | €593,514.66 |
| 30 Jun 2022 | MARSH IRELAND BROKERS LIMITED | MORTGAGE PROTECTION INSURANCE | Purchase Order | Q2 2022 | €603,609.42 |
| 30 Jun 2022 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2022 | €629,448.06 |
| 30 Jun 2022 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2022 | €629,448.06 |
| 30 Jun 2022 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2022 | €644,554.81 |
| 30 Jun 2022 | JCDECAUX IRELAND LTD | PLANT & EQUIPMENT MAINTENANCE | Purchase Order | Q2 2022 | €644,554.81 |
| 30 Jun 2022 | COMHAR HOUSING LIMITED | UNITARY CHARGE-SOCIAL HOUSING PPP | Purchase Order | Q2 2022 | €855,532.56 |
| 30 Jun 2022 | COMHAR HOUSING LIMITED | UNITARY CHARGE-SOCIAL HOUSING PPP | Purchase Order | Q2 2022 | €855,532.56 |
| 30 Jun 2022 | COMHAR HOUSING LIMITED | UNITARY CHARGE-SOCIAL HOUSING PPP | Purchase Order | Q2 2022 | €986,000.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.