6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | ARDCAVAN DEV. LTD | RENT - BUILDING | Purchase Order | Q4 2024 | €64,000.00 |
| 31 Dec 2024 | CLEAR CONNECTIONS IRELAND LTD | INTERNET COSTS | Purchase Order | Q4 2024 | €23,000.00 |
| 31 Dec 2024 | IRISH MAPPING & GIS SOLUTIONS LTD | COMPUTER - LICENCES | Purchase Order | Q4 2024 | €22,500.00 |
| 31 Dec 2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | COMPUTER - LICENCES | Purchase Order | Q4 2024 | €55,000.00 |
| 31 Dec 2024 | GRANICUS (FIRMSTEP) LTD | COMPUTER - LICENCES | Purchase Order | Q4 2024 | €59,750.00 |
| 31 Dec 2024 | DEPARTMENT OF HOUSING, PLANNING, | PENSION LEVY REFUNDS | Purchase Order | Q4 2024 | €302,075.80 |
| 31 Dec 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q4 2024 | €62,651.77 |
| 31 Dec 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q4 2024 | €88,848.49 |
| 31 Dec 2024 | COMHALTAS FLEADH CHEOIL NA HEIREANN WEX | VOLUN CONTRIBUTIONS TO OTHER BODIES | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q4 2024 | €92,785.60 |
| 31 Dec 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q4 2024 | €131,634.45 |
| 31 Dec 2024 | DEPT OF HOUSING LOCAL GOVT & HERITAGE | LOCAL GOVERNMENT AUDITOR FEES | Purchase Order | Q4 2024 | €55,782.00 |
| 31 Dec 2024 | SUPERANNUATION/PENSION LEVY FUND | SUPERANNUATION REFUNDS | Purchase Order | Q4 2024 | €88,538.44 |
| 31 Dec 2024 | DEPARTMENT OF PUBLIC EXPENDITURE&REFORM | SUPERANNUATION REFUNDS | Purchase Order | Q4 2024 | €70,598.80 |
| 31 Dec 2024 | DEPARTMENT OF HOUSING, PLANNING, | PENSION LEVY REFUNDS | Purchase Order | Q4 2024 | €240,879.68 |
| 31 Dec 2024 | IGSL | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q4 2024 | €26,995.00 |
| 31 Dec 2024 | NICHOLAS ROBERTS | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2024 | €29,715.49 |
| 31 Dec 2024 | ALICE BERRY | OTHER PROFESSIONAL FEES AND EXPENSES | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2024 | €23,634.00 |
| 31 Dec 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2024 | €40,290.00 |
| 31 Dec 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €152,343.19 |
| 31 Dec 2024 | FOCUS IRELAND | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q4 2024 | €120,413.20 |
| 31 Dec 2024 | FOCUS IRELAND | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q4 2024 | €103,019.84 |
| 31 Dec 2024 | JOHN J CASEY & CO | QUANTITY SURVEYORS | Purchase Order | Q4 2024 | €46,750.00 |
| 31 Dec 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €204,275.55 |
| 31 Dec 2024 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €649,781.00 |
| 31 Dec 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €1,371,088.74 |
| 31 Dec 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €22,594.19 |
| 31 Dec 2024 | CLUID HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €179,520.56 |
| 31 Dec 2024 | DEPAUL IRELAND (HOUSING FUND) | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q4 2024 | €761,759.00 |
| 31 Dec 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2024 | €51,260.00 |
| 31 Dec 2024 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2024 | €26,481.01 |
| 31 Dec 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €211,488.76 |
| 31 Dec 2024 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €1,209,195.00 |
| 31 Dec 2024 | UISCE EIREANN | HOUSING CONTRACT PAYMENTS - CAPITAL | Purchase Order | Q4 2024 | €115,941.00 |
| 31 Dec 2024 | TUATH HOUSING ASSOCIATION LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €1,642,448.95 |
| 31 Dec 2024 | DEIRDRE BYRNE | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2024 | €27,066.00 |
| 31 Dec 2024 | WHITEWOOD CARELA LTD T/A MOYNE B&B | ACCOMMODATION - HOMELESS PERSONS | Purchase Order | Q4 2024 | €54,450.00 |
| 31 Dec 2024 | COOPERATIVE HOUSING SOCIETY IRELAND LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €1,838,477.57 |
| 31 Dec 2024 | ICARE HOUSING CLG | AGENCY SERVICES - OTHER | Purchase Order | Q4 2024 | €43,452.50 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD | 70% Cationic Bitumen Emulsion Delivered | Purchase Order | Q3 2024 | €22,740.30 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,213.84 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,099.56 |
| 30 Sep 2024 | IRISH TAR & BITUMEN LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,028.13 |
| 30 Sep 2024 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,828.52 |
| 30 Sep 2024 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,726.56 |
| 30 Sep 2024 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,813.96 |
| 30 Sep 2024 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,116.50 |
| 30 Sep 2024 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,202.78 |
| 30 Sep 2024 | BREEDON MATERIALS LTD | Polymer 70% delivered | Purchase Order | Q3 2024 | €20,964.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.