2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | ISEP Limited | Maintenance 13.5% Rev VAT | Purchase Order | Q1 2025 | €25,270.00 |
| 31 Mar 2025 | Highlanes Gallery Ltd | Voluntary Contributions | Purchase Order | Q1 2025 | €240,187.00 |
| 31 Mar 2025 | Dublin City Council | Licence Fees 0% Vat | Purchase Order | Q1 2025 | €42,080.00 |
| 31 Mar 2025 | Dublin City Council | Fire Emergency Call Answer Service | Purchase Order | Q1 2025 | €126,370.41 |
| 31 Mar 2025 | Dublin City Council | Fire Emergency Call Answer Service | Purchase Order | Q1 2025 | €42,123.47 |
| 31 Mar 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q1 2025 | €23,228.00 |
| 31 Mar 2025 | Foscadh Housing Association Ltd (CALF/CLSS) | CALF P & A | Purchase Order | Q1 2025 | €82,821.00 |
| 31 Dec 2024 | Lagan Homes Tullyallen Limited | Misc.Services/Contracts 0% Vat | Purchase Order | Q4 2024 | €82,914.16 |
| 31 Dec 2024 | Logic Security Services Limited | Minor Maintenance 13.5% Non R Vat | Purchase Order | Q4 2024 | €39,221.24 |
| 31 Dec 2024 | Joan Construction Limited | Housing Acquisitions Only RCT Payments 13.5% | Purchase Order | Q4 2024 | €343,612.00 |
| 31 Dec 2024 | Drogheda City Football Club Company Limited by Guarantee | Grant Payment -Other 0% Vat | Purchase Order | Q4 2024 | €77,900.72 |
| 31 Dec 2024 | Munchd Ltd | LEO M1 Grant Payable | Purchase Order | Q4 2024 | €26,600.00 |
| 31 Dec 2024 | Chris Blandford Associates Limited | Professional Fees 23% Vat | Purchase Order | Q4 2024 | €35,025.00 |
| 31 Dec 2024 | McGuigan Builders Ltd | Maintenance 13.5% Rev VAT | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | Gowan Motor Distribution Limited | New Fire Appliance 23% Vat | Purchase Order | Q4 2024 | €70,141.32 |
| 31 Dec 2024 | Gowan Motor Distribution Limited | VRT Vehicle Registration Tax Plant Longlife Suspense | Purchase Order | Q4 2024 | €46,214.00 |
| 31 Dec 2024 | J Vaughan Electrical Contractors | Maintenance 13.5% Rev VAT | Purchase Order | Q4 2024 | €44,000.00 |
| 31 Dec 2024 | Deeside Decor Limited | Service Contracts 13.5% Vat | Purchase Order | Q4 2024 | €40,138.00 |
| 31 Dec 2024 | Killaree Lighting Services Limited | Public Lighting Charges 13.5%RVat | Purchase Order | Q4 2024 | €90,000.00 |
| 31 Dec 2024 | Kippure Accommodation Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q4 2024 | €68,437.50 |
| 31 Dec 2024 | Kippure Accommodation Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q4 2024 | €68,437.50 |
| 31 Dec 2024 | Kippure Accommodation Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q4 2024 | €68,437.50 |
| 31 Dec 2024 | Runda Travel Limited (Runda Hospitality & Tourism Solutions) | Professional Fees 23% Vat | Purchase Order | Q4 2024 | €37,100.00 |
| 31 Dec 2024 | Hewson Consulting Engineers Limited | Professional Fees 23% Vat | Purchase Order | Q4 2024 | €83,000.00 |
| 31 Dec 2024 | Cantec Business Technology Limited | Printers Service Contracts 23% Vat | Purchase Order | Q4 2024 | €43,708.53 |
| 31 Dec 2024 | Derryhale Hotel Company Limited | Grant Payment -Other 0% Vat | Purchase Order | Q4 2024 | €75,000.00 |
| 31 Dec 2024 | Create Security Solutions Limited | Service Contracts 23% Vat | Purchase Order | Q4 2024 | €20,600.00 |
| 31 Dec 2024 | Four Widows Ltd | Grant Payment -Other 0% Vat | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | Raymond McParland (MP Construction) | Maintenance 13.5% Rev VAT | Purchase Order | Q4 2024 | €26,000.00 |
| 31 Dec 2024 | Noel Thompson | RCT Payments 13.5% | Purchase Order | Q4 2024 | €68,102.41 |
| 31 Dec 2024 | Vincent Hannon & Associates Ltd T/A Vincent Hannon Architects | Consultants Fees 23% VAT | Purchase Order | Q4 2024 | €309,082.00 |
| 31 Dec 2024 | John McGahon T/A Daniel OConnell & Son | Settlement Fees 0% Vat | Purchase Order | Q4 2024 | €38,974.37 |
| 31 Dec 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q4 2024 | €346,750.00 |
| 31 Dec 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q4 2024 | €235,000.00 |
| 31 Dec 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q4 2024 | €370,500.00 |
| 31 Dec 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q4 2024 | €280,000.00 |
| 31 Dec 2024 | John McGahon T/A Daniel OConnell & Son | Purchase Social Houses 0% VAT | Purchase Order | Q4 2024 | €373,000.00 |
| 31 Dec 2024 | J Moss Contracting Limited | Service Contracts 13.5% Vat | Purchase Order | Q4 2024 | €24,750.00 |
| 31 Dec 2024 | J Moss Contracting Limited | Service Contracts 13.5% Vat | Purchase Order | Q4 2024 | €20,172.20 |
| 31 Dec 2024 | Roseville Hospitality Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q4 2024 | €56,295.15 |
| 31 Dec 2024 | Roseville Hospitality Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q4 2024 | €44,022.02 |
| 31 Dec 2024 | Roseville Hospitality Limited | Homeless Accommodation 13.5% Vat | Purchase Order | Q4 2024 | €47,572.68 |
| 31 Dec 2024 | Svend Ole Hansen ApS | Professional Fees 0% Vat | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q4 2024 | €105,911.19 |
| 31 Dec 2024 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q4 2024 | €102,494.70 |
| 31 Dec 2024 | East Coast Catering (Ireland) Trading ULC | Management Fee 23% Vat | Purchase Order | Q4 2024 | €67,442.40 |
| 31 Dec 2024 | Pat Johnston Construction Ltd | Grant Payment -Other 0% Vat | Purchase Order | Q4 2024 | €46,699.12 |
| 31 Dec 2024 | Murphy Geospatial Limited | Professional Fees 23% Vat | Purchase Order | Q4 2024 | €200,000.00 |
| 31 Dec 2024 | St John of God Housing Association CLG | CAS Payments | Purchase Order | Q4 2024 | €37,754.14 |
| 31 Dec 2024 | Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2024 | €162,995.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.