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 |
|---|---|---|---|---|---|
| 30 Jun 2023 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2023 | €38,338.48 |
| 30 Jun 2023 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2023 | €33,165.43 |
| 30 Jun 2023 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2023 | €25,350.26 |
| 30 Jun 2023 | ROADSTONE LTD | CLAUSE 804 | Purchase Order | Q2 2023 | €20,468.07 |
| 30 Jun 2023 | ROADSTONE LTD | BASECOURSE MACADAM | Purchase Order | Q2 2023 | €39,454.75 |
| 30 Jun 2023 | AIM QUANTITY SURVEYING SERVICES LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2023 | €22,200.00 |
| 30 Jun 2023 | MONAGEER CONTRACTING LTD | ENNISCORTHY - SMALL WORKS TENDER | Purchase Order | Q2 2023 | €31,662.25 |
| 30 Jun 2023 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2023 | €135,636.14 |
| 30 Jun 2023 | PLAZAMONT LTD | ENNISCORTHY - MACADAM SMALL WRK TENDER | Purchase Order | Q2 2023 | €109,090.13 |
| 30 Jun 2023 | COLM HEARNE CONSTRUCTION | FOOTPATH CONTRACT | Purchase Order | Q2 2023 | €44,699.68 |
| 30 Jun 2023 | COLM HEARNE CONSTRUCTION | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2023 | €30,015.84 |
| 30 Jun 2023 | HARTECAST LTD | LITTER BINS | Purchase Order | Q2 2023 | €35,715.00 |
| 30 Jun 2023 | PROTECT IT | CLEANING - CONTRACT | Purchase Order | Q2 2023 | €23,669.81 |
| 30 Jun 2023 | VODAFONE IRELAND LTD (MOBILE) | COMMUNICATION OTHER | Purchase Order | Q2 2023 | €42,814.20 |
| 30 Jun 2023 | RETRO CAMPER LTD | PURCHASE CIVIL DEFENCE EQUIP OTHER >5000 | Purchase Order | Q2 2023 | €51,250.00 |
| 30 Jun 2023 | Philip Andrew Ltd | DESIGN COSTS | Purchase Order | Q2 2023 | €22,920.19 |
| 30 Jun 2023 | CASEY ENTERPRISES | STONE | Purchase Order | Q2 2023 | €24,774.15 |
| 30 Jun 2023 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2023 | €45,943.02 |
| 30 Jun 2023 | PADDY MCGEE (WEXFORD)LTD., | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €23,065.73 |
| 30 Jun 2023 | RON DE BRUIN T/A DRYLOOS.IE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €40,000.00 |
| 30 Jun 2023 | REHAB GLASSCO LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €65,000.00 |
| 30 Jun 2023 | BELHOUSE CONSTRUCTION LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €25,000.00 |
| 30 Jun 2023 | HERBERT LEVINGSTON LTD | ELECTRICAL CONTRACTORS | Purchase Order | Q2 2023 | €21,386.00 |
| 30 Jun 2023 | ST CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €38,030.51 |
| 30 Jun 2023 | HERBERT LEVINGSTON LTD | ELECTRICAL CONTRACTORS | Purchase Order | Q2 2023 | €21,386.00 |
| 30 Jun 2023 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2023 | €42,800.54 |
| 30 Jun 2023 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2023 | €36,962.36 |
| 30 Jun 2023 | STARRUS ECO HOLDINGS LTD | RECYCLING CONTRACT | Purchase Order | Q2 2023 | €657,247.00 |
| 30 Jun 2023 | E BUTTIMER & CO LTD T/A BUTTIMER | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €21,762.00 |
| 30 Jun 2023 | AUSTIN CODD GROUNDWORKS LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €21,600.00 |
| 30 Jun 2023 | TMS ENVIRONMENT LTD | ANALYSIS, TESTING | Purchase Order | Q2 2023 | €53,878.58 |
| 30 Jun 2023 | PETS FIRST | VETERINARY DOG SERVICE | Purchase Order | Q2 2023 | €28,000.00 |
| 30 Jun 2023 | LCF MARINE | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €38,790.00 |
| 30 Jun 2023 | DAVY O CONNOR LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €39,250.00 |
| 30 Jun 2023 | WB WATER LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €20,432.16 |
| 30 Jun 2023 | MJS CIVIL ENGINEERING LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €66,029.75 |
| 30 Jun 2023 | SOLE SPORTS & LEISURE LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €99,218.00 |
| 30 Jun 2023 | HERBERT LEVINGSTON LTD | ENVIRONMENTAL CONTRACTS | Purchase Order | Q2 2023 | €34,266.00 |
| 30 Jun 2023 | DUBLIN CITY COUNCIL | AGENCY SERV-FIRE CHARGES OTHER LA | Purchase Order | Q2 2023 | €35,316.00 |
| 30 Jun 2023 | EXPERT REVENUE SYSTEMS LTD | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q2 2023 | €38,850.00 |
| 30 Jun 2023 | PEOPLESAFE | COMPUTER SOFTWARE APPLICATIONS | Purchase Order | Q2 2023 | €26,220.00 |
| 30 Jun 2023 | PITNEY BOWES | POSTAGE | Purchase Order | Q2 2023 | €36,634.74 |
| 30 Jun 2023 | KILLAREE LIGHTING SERVICES LTD (CONT) | CONTRACTS OTHER - REVENUE | Purchase Order | Q2 2023 | €23,574.00 |
| 30 Jun 2023 | EPIC HERITAGE CONSULTING LTD T/A EPIC | CONSULTANTS | Purchase Order | Q2 2023 | €117,600.00 |
| 30 Jun 2023 | SOLE SPORTS & LEISURE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2023 | €201,570.29 |
| 30 Jun 2023 | ODKM ARCHITECTS LTD | CONSULTANTS | Purchase Order | Q2 2023 | €188,419.28 |
| 30 Jun 2023 | JOHN TINNELLY & SONS IRELAND LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2023 | €392,035.00 |
| 30 Jun 2023 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2023 | €23,424.00 |
| 30 Jun 2023 | EIR BUSINESS SYSTEMS | CONTRACTS OTHER - CAPITAL | Purchase Order | Q2 2023 | €51,173.43 |
| 30 Jun 2023 | MACROADS | ROAD MARKING-WHITE & YELLOW - CONTRACTS | Purchase Order | Q2 2023 | €22,843.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.