5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q2 2025 | €29,333.00 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €50,076.20 |
| 30 Jun 2025 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q2 2025 | €180,742.80 |
| 30 Jun 2025 | IRISH WATER | Connection Fees | Purchase Order | Q2 2025 | €401,025.00 |
| 30 Jun 2025 | FARRELL BROTHERS ARDEE LTD | Building Refurbishment | Purchase Order | Q2 2025 | €24,300.86 |
| 30 Jun 2025 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q2 2025 | €27,060.00 |
| 30 Jun 2025 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q2 2025 | €32,750.00 |
| 30 Jun 2025 | FEHILY TIMONEY & CO | Environmental Consultancy | Purchase Order | Q2 2025 | €36,646.06 |
| 30 Jun 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q2 2025 | €105,450.00 |
| 30 Jun 2025 | IGSL LIMITED | Ground Investigation Works | Purchase Order | Q2 2025 | €179,793.13 |
| 30 Jun 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q2 2025 | €36,959.00 |
| 30 Jun 2025 | SIAC BITUMINOUS PRODUCTS LTD | Road Maintenance | Purchase Order | Q2 2025 | €54,038.16 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2025 | €116,235.00 |
| 30 Jun 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q2 2025 | €24,215.63 |
| 30 Jun 2025 | IRISH WATER | Connection Fees | Purchase Order | Q2 2025 | €37,429.00 |
| 31 Mar 2025 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q1 2025 | €29,333.00 |
| 31 Mar 2025 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q1 2025 | €29,333.00 |
| 31 Mar 2025 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q1 2025 | €29,333.00 |
| 31 Mar 2025 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q1 2025 | €29,333.00 |
| 31 Mar 2025 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q1 2025 | €303,050.00 |
| 31 Mar 2025 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q1 2025 | €24,812.50 |
| 31 Mar 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2025 | €60,000.00 |
| 31 Mar 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q1 2025 | €33,773.00 |
| 31 Mar 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q1 2025 | €27,575.00 |
| 31 Mar 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q1 2025 | €24,445.00 |
| 31 Mar 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q1 2025 | €26,495.00 |
| 31 Mar 2025 | BIGHTHEPLUMBER LTD | Energy Retrofit Works | Purchase Order | Q1 2025 | €27,295.00 |
| 31 Mar 2025 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Construction Works | Purchase Order | Q1 2025 | €27,572.08 |
| 31 Mar 2025 | HEATDOC LTD | Energy Retrofit Works | Purchase Order | Q1 2025 | €39,141.65 |
| 31 Mar 2025 | ATKINS | Consultant Engineers Services | Purchase Order | Q1 2025 | €39,562.93 |
| 31 Mar 2025 | BENTLEY INSTRUMENT CO LTD | Energy Management | Purchase Order | Q1 2025 | €26,568.00 |
| 31 Mar 2025 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q1 2025 | €42,950.00 |
| 31 Mar 2025 | KILLAREE LIGHTING SERVICES LTD | Public Lighting Maintenance | Purchase Order | Q1 2025 | €31,035.14 |
| 31 Mar 2025 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q1 2025 | €22,773.59 |
| 31 Mar 2025 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q1 2025 | €23,250.00 |
| 31 Mar 2025 | CODEMA | Research Study | Purchase Order | Q1 2025 | €86,348.77 |
| 31 Mar 2025 | KING TREE SERVICES | Recycling services | Purchase Order | Q1 2025 | €28,369.33 |
| 31 Mar 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q1 2025 | €111,076.85 |
| 31 Mar 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Construction | Purchase Order | Q1 2025 | €53,196.20 |
| 31 Mar 2025 | SUPPORT IN SPORT INTERNATIONAL LTD | Amenity Upgrade | Purchase Order | Q1 2025 | €36,320.40 |
| 31 Mar 2025 | MURPHY PLAYGROUND SERV LTD | Playground Works | Purchase Order | Q1 2025 | €30,649.67 |
| 31 Mar 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q1 2025 | €242,276.28 |
| 31 Mar 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q1 2025 | €392,259.81 |
| 31 Mar 2025 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q1 2025 | €476,876.28 |
| 31 Mar 2025 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q1 2025 | €33,480.00 |
| 31 Mar 2025 | CANTEC BUSINESS TECHNOLOGY LTD | Managed Print Services | Purchase Order | Q1 2025 | €39,999.93 |
| 31 Mar 2025 | GAS WISE | Boiler Maintenance | Purchase Order | Q1 2025 | €24,310.00 |
| 31 Mar 2025 | MIZEN ARCHAEOLOGY | Archaeological Services | Purchase Order | Q1 2025 | €33,948.00 |
| 31 Mar 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q1 2025 | €251,590.61 |
| 31 Mar 2025 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q1 2025 | €201,280.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.