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 | VIAE LIMITED | Traffic Management Services | Purchase Order | Q4 2024 | €64,422.60 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €94,500.00 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €63,802.65 |
| 31 Dec 2024 | VIAE LIMITED | Traffic Management Services | Purchase Order | Q4 2024 | €39,588.80 |
| 31 Dec 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q4 2024 | €285,686.40 |
| 31 Dec 2024 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q4 2024 | €37,545.09 |
| 31 Dec 2024 | SHANE MCANANAMA LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €38,750.00 |
| 31 Dec 2024 | HEATDOC LTD | Energy Retrofit | Purchase Order | Q4 2024 | €89,833.40 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2024 | €21,876.07 |
| 31 Dec 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineer Services | Purchase Order | Q4 2024 | €616,604.12 |
| 31 Dec 2024 | ALL ABOUT TREES LTD | Vegetation Clearance | Purchase Order | Q4 2024 | €53,912.50 |
| 31 Dec 2024 | IRISH HISTORY PODCAST LTD | Heritage Programme | Purchase Order | Q4 2024 | €24,538.50 |
| 31 Dec 2024 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2024 | €405,286.64 |
| 31 Dec 2024 | JFC MANUFACTURING CO LTD | Construction Supplies | Purchase Order | Q4 2024 | €30,815.19 |
| 31 Dec 2024 | JOE DUNNE CARPENTRY LTD | Housing Maintenance | Purchase Order | Q4 2024 | €20,380.00 |
| 31 Dec 2024 | REPUCON CONSULTING | Masterplan Services | Purchase Order | Q4 2024 | €22,017.00 |
| 31 Dec 2024 | MICHAEL BENNETT & SONS BUILDING CONTRACTORS LTD | Construction Works | Purchase Order | Q4 2024 | €72,007.18 |
| 31 Dec 2024 | ABM CONTRACTORS LIMITED | Housing Construction | Purchase Order | Q4 2024 | €45,049.49 |
| 31 Dec 2024 | JC DECAUX IRELAND | Public Convenience | Purchase Order | Q4 2024 | €22,682.26 |
| 31 Dec 2024 | SUPPORT IN SPORT INTERNATIONAL LTD | Leisure Amenity Maintenance | Purchase Order | Q4 2024 | €213,123.29 |
| 31 Dec 2024 | CODEMA | Energy Management Services | Purchase Order | Q4 2024 | €41,574.00 |
| 31 Dec 2024 | TRAILBREAKER LTD | Trail Maintenance | Purchase Order | Q4 2024 | €21,670.00 |
| 31 Dec 2024 | DAVID WALSH CIVIL ENGINEERING LTD | Abbey Grounds Works | Purchase Order | Q4 2024 | €24,046.58 |
| 31 Dec 2024 | ROUGHAN AND O DONOVAN | Consultant Engineers Services | Purchase Order | Q4 2024 | €22,546.66 |
| 31 Dec 2024 | WICKLOW HIRE & SALES LTD | Plant Purchase | Purchase Order | Q4 2024 | €26,445.00 |
| 31 Dec 2024 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Road Maintenance | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | I S P C A | Dog Warden Service | Purchase Order | Q4 2024 | €62,071.25 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2024 | €56,056.18 |
| 31 Dec 2024 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2024 | €63,906.81 |
| 31 Dec 2024 | MEATH JETTING SERVICES LTD | Plant Hire | Purchase Order | Q4 2024 | €23,136.30 |
| 31 Dec 2024 | SPRAOI LINN | Playground Works | Purchase Order | Q4 2024 | €65,326.50 |
| 31 Dec 2024 | FKM SUSTAINABLE FACILITY MANAGEMENT LIMITED | Enterprise Hub | Purchase Order | Q4 2024 | €93,643.61 |
| 31 Dec 2024 | FKM SUSTAINABLE FACILITY MANAGEMENT LIMITED | Enterprise Hub | Purchase Order | Q4 2024 | €101,542.74 |
| 31 Dec 2024 | RTS HEATING AND COOLING SERVICES LTD | Energy Retrofit | Purchase Order | Q4 2024 | €32,000.00 |
| 31 Dec 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2024 | €95,470.03 |
| 31 Dec 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2024 | €166,674.17 |
| 31 Dec 2024 | GAS WISE | Boiler Maintenance | Purchase Order | Q4 2024 | €26,876.00 |
| 31 Dec 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2024 | €141,850.00 |
| 31 Dec 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q4 2024 | €29,627.55 |
| 31 Dec 2024 | JOHN PORTER T/A MOTTEE CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2024 | €53,475.26 |
| 31 Dec 2024 | D M MORRIS LIMITED | Surfacing Works | Purchase Order | Q4 2024 | €58,348.15 |
| 31 Dec 2024 | IGSL LIMITED | Ground Investigation Works | Purchase Order | Q4 2024 | €364,579.80 |
| 31 Dec 2024 | MOLLOY AND ASSOCIATES CONSERVATION ARCHITECTS LTD | Architectural services | Purchase Order | Q4 2024 | €23,062.50 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Vehicle Purchase | Purchase Order | Q4 2024 | €73,800.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2024 | €42,720.00 |
| 31 Dec 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q4 2024 | €23,660.04 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Adaptation | Purchase Order | Q4 2024 | €23,926.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Adaptation | Purchase Order | Q4 2024 | €30,241.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Adaptation | Purchase Order | Q4 2024 | €44,000.00 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q4 2024 | €32,841.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.