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 | LISADERG CONSTRUCTION LIMITED | Housing Adaptation | Purchase Order | Q4 2024 | €22,227.20 |
| 31 Dec 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q4 2024 | €26,225.00 |
| 31 Dec 2024 | CUSHMAN AND WAKEFIELD COMMERICAL IRELAND LIMITED | Enterprise Hub | Purchase Order | Q4 2024 | €22,079.87 |
| 31 Dec 2024 | KYRON STREET LIMITED | Solar Bins | Purchase Order | Q4 2024 | €27,644.25 |
| 31 Dec 2024 | IGSL LIMITED | Ground Investigation Works | Purchase Order | Q4 2024 | €140,900.40 |
| 31 Dec 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2024 | €379,468.77 |
| 31 Dec 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q4 2024 | €100,346.30 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €56,974.69 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €71,331.96 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €87,520.77 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €263,264.84 |
| 31 Dec 2024 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q4 2024 | €29,333.33 |
| 31 Dec 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q4 2024 | €59,985.28 |
| 31 Dec 2024 | MURPHY PLAYGROUND SERV LTD | Playground Works | Purchase Order | Q4 2024 | €190,000.00 |
| 31 Dec 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2024 | €184,622.55 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €52,501.95 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2024 | €24,215.63 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q4 2024 | €77,490.00 |
| 31 Dec 2024 | CANTEC BUSINESS TECHNOLOGY LTD | Managed Print Services | Purchase Order | Q4 2024 | €40,531.00 |
| 31 Dec 2024 | BRISTOL TIMBER MANUFACTURING LTD | Playground Works | Purchase Order | Q4 2024 | €29,680.57 |
| 31 Dec 2024 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q4 2024 | €29,333.33 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €92,208.24 |
| 31 Dec 2024 | LEVINS ASSOCIATES | Housing Construction Services | Purchase Order | Q4 2024 | €26,457.30 |
| 31 Dec 2024 | BRISTOL TIMBER MANUFACTURING LTD | Playground Works | Purchase Order | Q4 2024 | €101,556.67 |
| 31 Dec 2024 | MERMAID THEATRE | Arts Programme | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q4 2024 | €136,800.00 |
| 31 Dec 2024 | DAVID WARD GROUNDWORKS LTD | Amenity Upgrade | Purchase Order | Q4 2024 | €62,350.00 |
| 31 Dec 2024 | DONLOW CONSTRUCTION LTD | Playground Works | Purchase Order | Q4 2024 | €100,000.00 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Vehicle Purchase | Purchase Order | Q4 2024 | €42,831.75 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | Vehicle Purchase | Purchase Order | Q4 2024 | €186,225.00 |
| 31 Dec 2024 | FEHILY TIMONEY & CO | Environmental Consultancy Services | Purchase Order | Q4 2024 | €87,036.73 |
| 31 Dec 2024 | EAST COAST FM | Advertising | Purchase Order | Q4 2024 | €47,970.00 |
| 31 Dec 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q4 2024 | €42,304.09 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €140,918.22 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €74,070.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €72,434.20 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €36,670.00 |
| 31 Dec 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €66,582.80 |
| 31 Dec 2024 | COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS | Public Realm Enhancement | Purchase Order | Q4 2024 | €43,542.00 |
| 31 Dec 2024 | DE FAOITE ARCHAEOLOGY | Archaeology Services | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q4 2024 | €24,163.60 |
| 31 Dec 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q4 2024 | €24,163.61 |
| 31 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €23,000.00 |
| 31 Dec 2024 | BRENNAN ASSOCIATES | Housing Construction Services | Purchase Order | Q4 2024 | €29,055.68 |
| 31 Dec 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q4 2024 | €80,000.00 |
| 31 Dec 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2024 | €140,440.80 |
| 31 Dec 2024 | D M MORRIS LIMITED | Footpath Works | Purchase Order | Q4 2024 | €54,319.30 |
| 31 Dec 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q4 2024 | €23,660.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.