1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | JAMES CASSIDY | CROI CONAITHE - TOP UP GRANT 70,000.00 | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | INDECON INTERNATIONAL ECONOMIC & STRATEGIC CONSULTANTS LTD | CONSULTANCY/PROFESSIONAL FEES - NO W/TAX 49,035.00 | Purchase Order | Q4 2024 | €24,035.00 |
| 31 Dec 2024 | IND AND DOM FURINITURE TULLAMORE LTD TA GLENNWOOD | Carpentry services 40,349.00 | Purchase Order | Q4 2024 | €40,349.00 |
| 31 Dec 2024 | ICARE HOUSING ClG | CALF PAYMENTS AHB's 47,438.50 | Purchase Order | Q4 2024 | €47,438.50 |
| 31 Dec 2024 | HOEY & DENNING CLIENT A/C | LAND PURCHASE - COMPENSATION 75,250.00 | Purchase Order | Q4 2024 | €75,250.00 |
| 31 Dec 2024 | HINCH PLANT HIRE LTD | HIRE EXCAVATOR TRACKED (WITH DRIVER 20,895.50 | Purchase Order | Q4 2024 | €20,895.50 |
| 31 Dec 2024 | HINCH PLANT HIRE LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER 31,421.90 | Purchase Order | Q4 2024 | €31,421.90 |
| 31 Dec 2024 | HANLY QUARRIES LTD | CHIPPINGS -10MM (Framework Item) 25,538.60 | Purchase Order | Q4 2024 | €25,538.60 |
| 31 Dec 2024 | GJ MURRAY CONSTRUCTION LTD T/A FRANK MURRAY CONSTRUCTION | STONE WORKS - PLAQUES/MONUMENTS 36,556.00 | Purchase Order | Q4 2024 | €36,556.00 |
| 31 Dec 2024 | GEMMA DARCY | CROI CONAITHE - TOP UP GRANT 70,000.00 | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | GARRETT CONNOLLY | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | FVG CONSTRUCTION & MAINTENANCE LIMITED | CAPITAL CONTRACT PAYMENTS 71,874.64 | Purchase Order | Q4 2024 | €71,874.64 |
| 31 Dec 2024 | FERGAL WALSH | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | FARRELL BROTHERS (ARDEE) LTD | OFFICE FURN. Less Than €5000/ITEM 36,199.26 | Purchase Order | Q4 2024 | €36,199.26 |
| 31 Dec 2024 | ESB NETWORKS CORK | CIVIL WORKS CONTRACT 21,921.00 | Purchase Order | Q4 2024 | €21,921.00 |
| 31 Dec 2024 | ELLSPORT LTD | CIVIL WORKS CONTRACT 54,600.00 | Purchase Order | Q4 2024 | €54,600.00 |
| 31 Dec 2024 | DUNNE BROTHERS LTD | CIVIL WORKS CONTRACT 186,074.17 | Purchase Order | Q4 2024 | €186,074.17 |
| 31 Dec 2024 | DUNNE BROTHERS LTD | HIRE- EXCAVATOR-RUB TYRED (& DRIVER 21,647.60 | Purchase Order | Q4 2024 | €21,647.60 |
| 31 Dec 2024 | DUNNE BROTHERS LTD | PAVING SLABS 2 x 2 x 2" PLAIN 44,536.18 | Purchase Order | Q4 2024 | €44,536.18 |
| 31 Dec 2024 | DUBLIN CITY COUNCIL | AGENCY SERVICES - OTHER LAS 41,544.00 | Purchase Order | Q4 2024 | €41,544.00 |
| 31 Dec 2024 | DAVID SHERIDAN BROOKVILLE HOUSE B&B | ACCOMMODATION - HOMELESS 66,900.00 | Purchase Order | Q4 2024 | €66,900.00 |
| 31 Dec 2024 | COOGAN PLANT HIRE LTD | HIRE OF PAVER WITH OPERATOR 66,120.00 | Purchase Order | Q4 2024 | €66,120.00 |
| 31 Dec 2024 | COOGAN PLANT HIRE LTD | HIRE OF TIPPER (WITH DRIVER) 52,200.00 | Purchase Order | Q4 2024 | €52,200.00 |
| 31 Dec 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | HIRE OF TAR SPRAYER (WITH DRIVER) 121,760.86 | Purchase Order | Q4 2024 | €121,760.86 |
| 31 Dec 2024 | CO - OPERATIVE HOUSING IRELAND SOCIETY LTD | CAPITAL CONTRACT PAYMENTS 72,371.01 | Purchase Order | Q4 2024 | €72,371.01 |
| 31 Dec 2024 | CIVIC INTEGRATED SOLUTIONS | CIVIL WORKS CONTRACT 24,129.85 | Purchase Order | Q4 2024 | €24,129.85 |
| 31 Dec 2024 | CATHERINE AND JAMES HAMILTON | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | CARROLL QUARRY LTD | STONE - CLAUSE 804 (Framework Item) 53,466.30 | Purchase Order | Q4 2024 | €53,466.30 |
| 31 Dec 2024 | CARMEL LAVIN & DERMOT SHERIDAN | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | CARLSON EMEA B.V | EQUIPMENT - OTHER 28,800.00 | Purchase Order | Q4 2024 | €28,800.00 |
| 31 Dec 2024 | CALLINGTON LTD | CIVIL WORKS CONTRACT 181,512.38 | Purchase Order | Q4 2024 | €181,512.38 |
| 31 Dec 2024 | CALLINGTON LTD | ROAD RECYCLING 530,109.67 | Purchase Order | Q4 2024 | €530,109.67 |
| 31 Dec 2024 | BRETLAND CONSTRUCTION | CIVIL WORKS CONTRACT 32,847.50 | Purchase Order | Q4 2024 | €32,847.50 |
| 31 Dec 2024 | BRENDAN BERGIN | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | BREEDON SURFACING SOLUTIONS IRE LTD | ROAD MARKINGS / LINING (Framework 24,602.40 | Purchase Order | Q4 2024 | €24,602.40 |
| 31 Dec 2024 | ARRON DONOGHUE AND NAOMI CLARKE | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | ARCHWAY PRODUCTS LTD | HIRE OF VELOCITY PATCHER WITHOUT OPERATOR 20,800.00 | Purchase Order | Q4 2024 | €20,800.00 |
| 31 Dec 2024 | APPAREL SUPPLY LTD | PROTECTIVE CLOTHING - FIRE FIGHTER 24,260.00 | Purchase Order | Q4 2024 | €24,260.00 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Contract - Maintenance Pay and Display Machines 34,464.57 | Purchase Order | Q4 2024 | €34,464.57 |
| 31 Dec 2024 | ALAN CARTER | CROI CONAITHE - STANDARD GRANT 50,000.00 | Purchase Order | Q4 2024 | €50,000.00 |
| 30 Sep 2024 | 11921483.48 | Purchase order over €20,000 | Purchase Order | Q3 2024 | €12,099,285.02 |
| 30 Sep 2024 | SOFTCAT PLC | I.T. MAINTENANCE CONTRACT 34819.13 | Purchase Order | Q3 2024 | €34,819.13 |
| 30 Sep 2024 | THORNPART ADJUSTERS LTD T/A DAVIES | PRIVATE RENTED INSPECTIONS 42316.65 | Purchase Order | Q3 2024 | €42,316.65 |
| 30 Sep 2024 | STONE ART CONSERVATION LIMITED | STONE WORKS - PLAQUES/MONUMENTS 78568.58 | Purchase Order | Q3 2024 | €89,515.42 |
| 30 Sep 2024 | THOMAS COLLINS | Leader Grants 96730.83 | Purchase Order | Q3 2024 | €96,730.83 |
| 30 Sep 2024 | APCOA PARKING IRELAND LTD | Machines 34464.57 | Purchase Order | Q3 2024 | €34,464.57 |
| 30 Sep 2024 | THE FINAL FURLONG B&B LTD | ACCOMMODATION - HOMELESS 44652.72 | Purchase Order | Q3 2024 | €44,652.72 |
| 30 Sep 2024 | HOLYHEAD HOSTEL | ACCOMMODATION - HOMELESS 32757.74 | Purchase Order | Q3 2024 | €32,757.74 |
| 30 Sep 2024 | COLAS BITUMEN EMULSIONS (EAST) LTD | HIRE OF TAR SPRAYER (WITH DRIVER) 203868.68 | Purchase Order | Q3 2024 | €371,109.43 |
| 30 Sep 2024 | ARCH HOUSE HOSPITALITY LTD | ACCOMMODATION - HOMELESS 29169.95 | Purchase Order | Q3 2024 | €29,169.95 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.