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 |
|---|---|---|---|---|---|
| 31 Dec 2024 | DOMESTIC AND GENERAL PROPERTY SUPPORT SERVICES LTD | Housing Maintenance | Purchase Order | Q4 2024 | €22,965.00 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2024 | €26,090.76 |
| 31 Dec 2024 | TRAILBREAKER LTD | Trail Maintenance | Purchase Order | Q4 2024 | €21,670.00 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Building Refurbishment | Purchase Order | Q4 2024 | €32,400.00 |
| 31 Dec 2024 | ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD | Road Maintenance | Purchase Order | Q4 2024 | €31,968.00 |
| 31 Dec 2024 | MICROMAIL LIMITED | ICT Software | Purchase Order | Q4 2024 | €28,981.32 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €24,812.50 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Housing Adaptation | Purchase Order | Q4 2024 | €36,500.00 |
| 31 Dec 2024 | THE SHAKING BOG NATURE WRITING FESTIVAL | Arts Programme | Purchase Order | Q4 2024 | €33,000.00 |
| 31 Dec 2024 | MUSIC NETWORK | Arts Programme | Purchase Order | Q4 2024 | €22,160.00 |
| 31 Dec 2024 | SORD DATA SUPPLIES LTD | ICT Hardware | Purchase Order | Q4 2024 | €36,900.00 |
| 31 Dec 2024 | D J O NEILL (BRAY) LTD | Footpath Works | Purchase Order | Q4 2024 | €28,864.25 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €73,915.80 |
| 31 Dec 2024 | LEAVALE BUILDING SERVICES LTD | Housing Maintenance | Purchase Order | Q4 2024 | €74,130.00 |
| 31 Dec 2024 | MEATH JETTING SERVICES LTD | Plant Hire | Purchase Order | Q4 2024 | €21,850.95 |
| 31 Dec 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q4 2024 | €20,395.23 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €176,211.45 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €330,396.48 |
| 31 Dec 2024 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €29,730.00 |
| 31 Dec 2024 | VIAE LIMITED | Traffic Management Services | Purchase Order | Q4 2024 | €22,552.45 |
| 31 Dec 2024 | SHANE MCANANAMA LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €62,790.00 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €187,016.45 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €254,780.75 |
| 31 Dec 2024 | GLENLOW CONSTRUCTION LTD TA NOLAN CONSTRUCTION | Abbey Grounds Works | Purchase Order | Q4 2024 | €50,190.83 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €32,509.60 |
| 31 Dec 2024 | ENERVEO | Public Lighting | Purchase Order | Q4 2024 | €20,970.53 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €63,240.00 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €63,240.00 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €63,240.00 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €63,240.00 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €63,240.00 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €63,240.00 |
| 31 Dec 2024 | CRITICAL SUPPORT LTD | Vehicle Purchase | Purchase Order | Q4 2024 | €21,221.93 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €74,356.66 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €74,356.66 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €74,356.66 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €74,356.66 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €74,356.66 |
| 31 Dec 2024 | TRAILBREAKER LTD | Trail Maintenance | Purchase Order | Q4 2024 | €73,340.00 |
| 31 Dec 2024 | CODEMA | Energy Management Services | Purchase Order | Q4 2024 | €166,296.00 |
| 31 Dec 2024 | SPORTS LANDSCAPE AMENITY MANAGEMENT LIMITED | Leisure Consultancy Services | Purchase Order | Q4 2024 | €57,019.72 |
| 31 Dec 2024 | DUBLIN SIMON COMMUNITY | Homeless Support Services | Purchase Order | Q4 2024 | €74,356.66 |
| 31 Dec 2024 | ADVANCED BUSINESS SOFTWARE AND SOLUTIONS LIMITED | ICT Software | Purchase Order | Q4 2024 | €20,923.50 |
| 31 Dec 2024 | PWS SIGNS LTD | Road Signage | Purchase Order | Q4 2024 | €22,760.00 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €281,339.86 |
| 31 Dec 2024 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q4 2024 | €63,700.00 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2024 | €33,998.36 |
| 31 Dec 2024 | CDM CONTRACTS LIMITED | Energy Retrofit | Purchase Order | Q4 2024 | €2,209,842.76 |
| 31 Dec 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Abbey Grounds Works | Purchase Order | Q4 2024 | €21,364.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.