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 2023 | 1005154 iCare Housing (CALF) | CALF P & A | Purchase Order | Q1 2023 | €41,355.90 |
| 31 Mar 2023 | 1800 Dublin City Council | Licence Fees 0% Vat | Purchase Order | Q1 2023 | €42,080.00 |
| 31 Mar 2023 | 24217 Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2023 | €42,976.50 |
| 31 Mar 2023 | 24217 Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2023 | €43,395.27 |
| 31 Mar 2023 | 2889 Drogheda Women & Children Refuge Centre Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €43,800.00 |
| 31 Mar 2023 | 1000543 Cavan County Council | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €44,409.33 |
| 31 Mar 2023 | 106974 Local Government Management Agency | Internet Services 0% Vat | Purchase Order | Q1 2023 | €44,996.44 |
| 31 Mar 2023 | 1004479 Housing Assoc for Integrated Living T/A HAIL Housing | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €45,000.00 |
| 31 Mar 2023 | 36403 Monaghan County Council | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €53,152.00 |
| 31 Mar 2023 | 8811 D O Connell & Sons | Compensation 0% Vat | Purchase Order | Q1 2023 | €55,000.00 |
| 31 Mar 2023 | 8811 D O Connell & Sons | Compensation 0% Vat | Purchase Order | Q1 2023 | €55,000.00 |
| 31 Mar 2023 | 1000257 O Connor Sutton Cronin & Associates Ltd | Consultants Fees 23% VAT | Purchase Order | Q1 2023 | €57,500.00 |
| 31 Mar 2023 | 5988 Dundalk Simon Community | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €57,600.00 |
| 31 Mar 2023 | 1001262 Martin Byrne | RCT Payments 13.5% | Purchase Order | Q1 2023 | €58,610.19 |
| 31 Mar 2023 | 24217 Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2023 | €63,321.30 |
| 31 Mar 2023 | 101466 Kerry County Council | Payment to Other LAs 0% Vat | Purchase Order | Q1 2023 | €63,436.00 |
| 31 Mar 2023 | 1002417 Eastern & Midland Regional Assembly | Statutory Contribs to Other Bods 0% | Purchase Order | Q1 2023 | €64,116.61 |
| 31 Mar 2023 | 709136 Datapac Ltd | Comp Hrdware/Equip < €5000 23% Vat | Purchase Order | Q1 2023 | €64,160.00 |
| 31 Mar 2023 | 106974 Local Government Management Agency | Computer Maintenance LGCSB 0% Vat | Purchase Order | Q1 2023 | €73,928.58 |
| 31 Mar 2023 | 1004652 Peter McVerry Trust Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €75,000.00 |
| 31 Mar 2023 | 5972 Tuath Housing Association Ltd | CALF P & A | Purchase Order | Q1 2023 | €75,115.10 |
| 31 Mar 2023 | 1800 Dublin City Council | Fire Emergency Call Answer Service | Purchase Order | Q1 2023 | €77,014.00 |
| 31 Mar 2023 | 1000563 Drogheda Homeless Aid Association Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €78,840.00 |
| 31 Mar 2023 | 1001006 Laurence Steen c/o James McCourt & Son | Compensation 0% Vat | Purchase Order | Q1 2023 | €80,000.00 |
| 31 Mar 2023 | 1000265 SAEK Ltd | RCT Payments 13.5% | Purchase Order | Q1 2023 | €85,470.00 |
| 31 Mar 2023 | 24217 Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2023 | €86,552.55 |
| 31 Mar 2023 | 1004652 Peter McVerry Trust Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €86,794.00 |
| 31 Mar 2023 | 506875 Roughan & O Donovan | Professional Fees 23% Vat | Purchase Order | Q1 2023 | €87,116.80 |
| 31 Mar 2023 | 6661 Creative Spark CLG | Grant Payment -Other 0% Vat | Purchase Order | Q1 2023 | €95,000.00 |
| 31 Mar 2023 | 1002958 Louth Leader Partnership (Leader RDP 14-20) | Housing Grant 0% Vat | Purchase Order | Q1 2023 | €97,100.00 |
| 31 Mar 2023 | 1002104 Tallans Solicitors | Compensation 0% Vat | Purchase Order | Q1 2023 | €100,000.00 |
| 31 Mar 2023 | 1000543 Cavan County Council | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €100,012.80 |
| 31 Mar 2023 | 1002512 MYPAY | Professional Fees 0% Vat | Purchase Order | Q1 2023 | €101,965.06 |
| 31 Mar 2023 | 1000257 O Connor Sutton Cronin & Associates Ltd | Consultants Fees 23% VAT | Purchase Order | Q1 2023 | €102,741.13 |
| 31 Mar 2023 | 8811 D O Connell & Sons | Compensation 0% Vat | Purchase Order | Q1 2023 | €110,000.00 |
| 31 Mar 2023 | 8811 D O Connell & Sons | Compensation 0% Vat | Purchase Order | Q1 2023 | €110,000.00 |
| 31 Mar 2023 | 1007705 Murphy Geospatial Ltd | Topographical Survey 23% Vat | Purchase Order | Q1 2023 | €113,520.00 |
| 31 Mar 2023 | 1004836 Dublin Simon Community | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €119,376.00 |
| 31 Mar 2023 | 1002104 Tallans Solicitors | Compensation 0% Vat | Purchase Order | Q1 2023 | €120,000.00 |
| 31 Mar 2023 | 8811 D O Connell & Sons | Compensation 0% Vat | Purchase Order | Q1 2023 | €120,000.00 |
| 31 Mar 2023 | 8811 D O Connell & Sons | Compensation 0% Vat | Purchase Order | Q1 2023 | €120,000.00 |
| 31 Mar 2023 | 105852 Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2023 | €125,153.16 |
| 31 Mar 2023 | 104985 Business Investment District Scheme Dundalk Ltd | BIDS Contribution | Purchase Order | Q1 2023 | €132,000.00 |
| 31 Mar 2023 | 5988 Dundalk Simon Community | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €144,000.00 |
| 31 Mar 2023 | 1001673 An Tain Arts Centre Limited | Arts Projects 0% Vat | Purchase Order | Q1 2023 | €150,000.00 |
| 31 Mar 2023 | 1000563 Drogheda Homeless Aid Association Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2023 | €153,000.00 |
| 31 Mar 2023 | 2884 Highlanes Gallery Ltd | Voluntary Contributions | Purchase Order | Q1 2023 | €226,512.00 |
| 31 Mar 2023 | 24217 Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2023 | €229,221.83 |
| 31 Mar 2023 | 1006041 Drogheda Business Improvement District Co Ltd | BIDS Contribution | Purchase Order | Q1 2023 | €240,000.00 |
| 31 Mar 2023 | 1006530 J B Barry Transportation Limited | Consultants Fees 23% VAT | Purchase Order | Q1 2023 | €248,756.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.