6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2022 | ENERVEO IRELAND LIMITED -€ | Public Lighting | Purchase Order | Q4 2022 | €32,036.59 |
| 31 Dec 2022 | ENERVEO IRELAND LIMITED -€ | Public Lighting | Purchase Order | Q4 2022 | €21,443.67 |
| 31 Dec 2022 | ENERVEO IRELAND LIMITED -€ | Public Lighting | Purchase Order | Q4 2022 | €33,000.00 |
| 31 Dec 2022 | ENERVEO IRELAND LIMITED -€ | Public Lighting | Purchase Order | Q4 2022 | €20,820.18 |
| 31 Dec 2022 | ENERVEO IRELAND LIMITED -€ | Public Lighting | Purchase Order | Q4 2022 | €26,214.74 |
| 31 Dec 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS -€ | Consultancy | Purchase Order | Q4 2022 | €25,634.43 |
| 31 Dec 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS -€ | Consultancy | Purchase Order | Q4 2022 | €40,539.15 |
| 31 Dec 2022 | EML ARCHITECTS LTD TA EML ARCHITECTS -€ | Consultancy | Purchase Order | Q4 2022 | €71,315.40 |
| 31 Dec 2022 | EMERGENCY ONE UK LIMITED -€ | Purchase Vehicle | Purchase Order | Q4 2022 | €125,750.00 |
| 31 Dec 2022 | EMERGENCY ONE UK LIMITED -€ | Purchase Vehicle | Purchase Order | Q4 2022 | €125,750.00 |
| 31 Dec 2022 | ECOSYSTEM SERVICES IN PRACTICE LIMITED -€ | Consultancy | Purchase Order | Q4 2022 | €26,137.50 |
| 31 Dec 2022 | DUNNE BROTHERS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €28,422.00 |
| 31 Dec 2022 | DUNNE BROTHERS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €50,483.60 |
| 31 Dec 2022 | DUNNE BROTHERS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €23,640.00 |
| 31 Dec 2022 | DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT -€ | Refugee services | Purchase Order | Q4 2022 | €35,534.98 |
| 31 Dec 2022 | DM PARK HOSPITALITY LTD ta PARK 63 RESTAURANT -€ | Refugee services | Purchase Order | Q4 2022 | €27,802.09 |
| 31 Dec 2022 | DLA LTD TA DEATON LYSAGHT ARCHITECTS -€ | Consultancy | Purchase Order | Q4 2022 | €64,482.75 |
| 31 Dec 2022 | DEPT OF HOUSING PLANNING AND LOCAL GOVERNMENT -€ | Audit Fees | Purchase Order | Q4 2022 | €62,131.00 |
| 31 Dec 2022 | DBFL CONSULTING ENGINEERS LTD -€ | Consultancy | Purchase Order | Q4 2022 | €35,055.00 |
| 31 Dec 2022 | DAVID SPAIN AND ALAN SPAIN TA SPAIN AV -€ | Culture Service | Purchase Order | Q4 2022 | €26,238.21 |
| 31 Dec 2022 | DAVE FITZGERALD CONTRACTS LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €23,448.00 |
| 31 Dec 2022 | DAVE FITZGERALD CONTRACTS LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €21,495.81 |
| 31 Dec 2022 | DAVE FITZGERALD CONTRACTS LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €25,162.00 |
| 31 Dec 2022 | CWB PRODUCTIONS Ltd -€ | Culture Service | Purchase Order | Q4 2022 | €27,060.00 |
| 31 Dec 2022 | CUMNOR CONSTRUCTION LTD -€ | Roadworks | Purchase Order | Q4 2022 | €40,709.00 |
| 31 Dec 2022 | CST GROUP -€ | Consultancy | Purchase Order | Q4 2022 | €35,733.65 |
| 31 Dec 2022 | COLAS CONTRACTING LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €172,578.30 |
| 31 Dec 2022 | COLAS CONTRACTING LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €34,543.60 |
| 31 Dec 2022 | COLAS CONTRACTING LIMITED -€ | Roadworks | Purchase Order | Q4 2022 | €32,614.40 |
| 31 Dec 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD -€ | Roadworks | Purchase Order | Q4 2022 | €22,544.83 |
| 31 Dec 2022 | COLAS BITUMEN EMULSIONS EAST LTD invoicing as COLFIX DUBLIN LTD -€ | Roadworks | Purchase Order | Q4 2022 | €22,973.12 |
| 31 Dec 2022 | CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL -€ | Waste Disposal | Purchase Order | Q4 2022 | €25,983.38 |
| 31 Dec 2022 | CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL -€ | Waste Disposal | Purchase Order | Q4 2022 | €21,734.10 |
| 31 Dec 2022 | CLONMEL WASTE DISPOSAL LTD TA CLONMEL WASTE DISPOSAL -€ | Waste Disposal | Purchase Order | Q4 2022 | €20,279.72 |
| 31 Dec 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD -€ | Consultancy | Purchase Order | Q4 2022 | €29,520.00 |
| 31 Dec 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD -€ | Consultancy | Purchase Order | Q4 2022 | €25,839.23 |
| 31 Dec 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD -€ | Consultancy | Purchase Order | Q4 2022 | €71,044.80 |
| 31 Dec 2022 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD -€ | Consultancy | Purchase Order | Q4 2022 | €36,347.34 |
| 31 Dec 2022 | CLANDILLON CIVIL CONSULTING LTD -€ | Consultancy | Purchase Order | Q4 2022 | €29,947.93 |
| 31 Dec 2022 | CIVIC INTEGRATED SOLUTIONS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €24,735.82 |
| 31 Dec 2022 | CIVIC INTEGRATED SOLUTIONS LTD -€ | Roadworks | Purchase Order | Q4 2022 | €45,989.94 |
| 31 Dec 2022 | CIRCLE K IRELAND ENERGY LTD -€ | Fuel | Purchase Order | Q4 2022 | €20,086.64 |
| 31 Dec 2022 | CIRCLE K IRELAND ENERGY LTD -€ | Fuel | Purchase Order | Q4 2022 | €23,421.17 |
| 31 Dec 2022 | CIRCLE K IRELAND ENERGY LTD -€ | Fuel | Purchase Order | Q4 2022 | €32,048.88 |
| 31 Dec 2022 | CIRCLE K IRELAND ENERGY LTD -€ | Fuel | Purchase Order | Q4 2022 | €30,418.52 |
| 31 Dec 2022 | CIARAN GROGAN CONSTRUCTION LTD -€ | Building Works | Purchase Order | Q4 2022 | €95,680.00 |
| 31 Dec 2022 | CIARAN GROGAN CONSTRUCTION LTD -€ | Building Works | Purchase Order | Q4 2022 | €79,861.30 |
| 31 Dec 2022 | CBM MUNSTER CONSTRUCTION LIMITED -€ | Housing Works | Purchase Order | Q4 2022 | €215,996.55 |
| 31 Dec 2022 | CASEYS ILLUMINATIONS -€ | Christmas Lights | Purchase Order | Q4 2022 | €22,970.25 |
| 31 Dec 2022 | CANTWELL ELECTRICAL ENG LTD -€ | Flood Relief Services | Purchase Order | Q4 2022 | €62,730.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.