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 | MULLIGAN DISMANTLING & SALVAGE LIMITED | Waste Management Services | Purchase Order | Q4 2024 | €39,772.50 |
| 31 Dec 2024 | AECOM IRELAND LTD | Consultant Engineers Services | Purchase Order | Q4 2024 | €97,508.25 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €49,055.00 |
| 30 Sep 2024 | VANGUARD FIRE AND RESCUE | Fire Service Equipment | Purchase Order | Q3 2024 | €20,793.03 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2024 | €37,010.75 |
| 30 Sep 2024 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2024 | €132,690.00 |
| 30 Sep 2024 | DBFL CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q3 2024 | €30,841.59 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2024 | €24,215.63 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2024 | €29,058.75 |
| 30 Sep 2024 | GAS WISE | Boiler Maintenance | Purchase Order | Q3 2024 | €22,375.00 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €57,000.00 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €139,665.05 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €130,050.53 |
| 30 Sep 2024 | ATKINS | Consultant Engineers Services | Purchase Order | Q3 2024 | €24,163.60 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €27,925.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €28,405.00 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q3 2024 | €28,697.59 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Construction | Purchase Order | Q3 2024 | €69,409.17 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service Software | Purchase Order | Q3 2024 | €24,447.87 |
| 30 Sep 2024 | LISADERG CONSTRUCTION LIMITED | Housing Maintenance | Purchase Order | Q3 2024 | €25,099.63 |
| 30 Sep 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q3 2024 | €29,627.55 |
| 30 Sep 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q3 2024 | €269,800.00 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €35,222.50 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €30,075.00 |
| 30 Sep 2024 | BIGHTHEPLUMBER LTD | Energy Retrofit | Purchase Order | Q3 2024 | €25,915.00 |
| 30 Sep 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €59,986.00 |
| 30 Sep 2024 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €45,219.20 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2024 | €23,588.04 |
| 30 Sep 2024 | G4S SECURE SOLUTIONS LTD FIRE DIVISION | Fire Alarm System | Purchase Order | Q3 2024 | €54,378.82 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2024 | €29,058.75 |
| 30 Sep 2024 | BYRNE LOOBY PARTNERS WATER SERVICES LTD T/A AYESA | Consultant Engineers Services | Purchase Order | Q3 2024 | €24,215.63 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2024 | €26,088.15 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €35,910.48 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €164,875.00 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €110,709.29 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €76,162.44 |
| 30 Sep 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q3 2024 | €22,710.00 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2024 | €23,813.75 |
| 30 Sep 2024 | IRISH TAR & BITUMEN SUPPLIERS | Bitumen | Purchase Order | Q3 2024 | €25,244.31 |
| 30 Sep 2024 | IRISH WATER | Connection Fees | Purchase Order | Q3 2024 | €91,543.00 |
| 30 Sep 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q3 2024 | €23,660.04 |
| 30 Sep 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q3 2024 | €23,660.04 |
| 30 Sep 2024 | UTS TECHNOLOGIES LTD | Car Parking Services | Purchase Order | Q3 2024 | €23,660.04 |
| 30 Sep 2024 | KEVIN THORPE LTD | Housing Construction | Purchase Order | Q3 2024 | €392,350.00 |
| 30 Sep 2024 | GLASSCO RECYCLING LTD | Recycling Services | Purchase Order | Q3 2024 | €20,716.59 |
| 30 Sep 2024 | JACOBS BUILDING INNOVATIONS LTD | Housing Maintenance | Purchase Order | Q3 2024 | €42,825.00 |
| 30 Sep 2024 | APCOA PARKING IRELAND LTD | Car Parking Services | Purchase Order | Q3 2024 | €29,627.55 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €39,199.26 |
| 30 Sep 2024 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2024 | €67,388.86 |
| 30 Sep 2024 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Construction Works | Purchase Order | Q3 2024 | €55,506.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.