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 2021 | DONLOW CONSTRUCTION LTD | Footpath Maintenance | Purchase Order | Q4 2021 | €99,236.40 |
| 31 Dec 2021 | WESTSIDE CIVIL ENGINEERING | Housing Maintenance | Purchase Order | Q4 2021 | €66,304.56 |
| 31 Dec 2021 | COLM HEARNE CONSTRUCTION LTD | Road Maintenance | Purchase Order | Q4 2021 | €29,700.00 |
| 31 Dec 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2021 | €23,975.00 |
| 31 Dec 2021 | CLONERKIN GROUNDWORKS AND PLANT HIRE LTD | Pedestrian Crossing Maintenance | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q4 2021 | €578,392.57 |
| 31 Dec 2021 | FIREGUARD FIRE & RESCUE LTD | Fire Fighting Kit | Purchase Order | Q4 2021 | €55,172.88 |
| 31 Dec 2021 | ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD | Road Maintenance | Purchase Order | Q4 2021 | €27,200.00 |
| 31 Dec 2021 | MEDIAVEST LTD T/A SPARK FOUNDARY | Advertising | Purchase Order | Q4 2021 | €33,184.31 |
| 31 Dec 2021 | DAVID WALSH CIVIL ENGINEERING LTD | Civil Engineering services | Purchase Order | Q4 2021 | €35,455.11 |
| 31 Dec 2021 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2021 | €31,478.73 |
| 31 Dec 2021 | MCCANN FITZGERALD SOLICITORS | Legal Services | Purchase Order | Q4 2021 | €28,959.37 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €131,516.75 |
| 31 Dec 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2021 | €57,575.85 |
| 31 Dec 2021 | STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING | Drainage Works | Purchase Order | Q4 2021 | €75,490.00 |
| 31 Dec 2021 | PROFLO LTD | Road Maintenance | Purchase Order | Q4 2021 | €24,909.96 |
| 31 Dec 2021 | BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD | Housing Maintenance | Purchase Order | Q4 2021 | €21,305.00 |
| 31 Dec 2021 | SUNLIGHT WINDOWS | Fire Station Works | Purchase Order | Q4 2021 | €24,820.00 |
| 31 Dec 2021 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q4 2021 | €46,800.00 |
| 31 Dec 2021 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Maintenance | Purchase Order | Q4 2021 | €40,339.00 |
| 31 Dec 2021 | CUNNINGHAM CONTRACTS IRE LTD | Housing Construction | Purchase Order | Q4 2021 | €590,491.68 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Footpath Maintenance | Purchase Order | Q4 2021 | €120,754.60 |
| 31 Dec 2021 | SIAC CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2021 | €1,081,159.54 |
| 31 Dec 2021 | MERMAID THEATRE | Voluntary Contribution | Purchase Order | Q4 2021 | €26,666.66 |
| 31 Dec 2021 | KILSARAN ROAD SURFACING & CONTRACTING | Road Maintenance | Purchase Order | Q4 2021 | €327,451.70 |
| 31 Dec 2021 | VODAFONE | ICT Support | Purchase Order | Q4 2021 | €20,307.30 |
| 31 Dec 2021 | BYRNE LOOBY PARTNERS LTD | Consultant Engineers Services | Purchase Order | Q4 2021 | €122,009.14 |
| 31 Dec 2021 | HIGH PRECISION MOTOR PRODUCTS LTD | Fire Service Equipment | Purchase Order | Q4 2021 | €24,944.40 |
| 31 Dec 2021 | HIGH PRECISION MOTOR PRODUCTS LTD | Fire Service Equipment | Purchase Order | Q4 2021 | €24,876.75 |
| 31 Dec 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2021 | €209,114.98 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €161,378.26 |
| 31 Dec 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2021 | €21,385.42 |
| 31 Dec 2021 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2021 | €50,027.18 |
| 31 Dec 2021 | ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD | Road Maintenance | Purchase Order | Q4 2021 | €126,437.50 |
| 31 Dec 2021 | ARBUTUS TREE SERVICES | Tree Services | Purchase Order | Q4 2021 | €26,218.50 |
| 31 Dec 2021 | KEVIN THORPE LTD | Housing Maintenance | Purchase Order | Q4 2021 | €27,990.00 |
| 31 Dec 2021 | ROUGHAN AND O DONOVAN | Technical Consultancy Services | Purchase Order | Q4 2021 | €40,107.84 |
| 31 Dec 2021 | WESTSIDE CIVIL ENGINEERING | Housing Maintenance | Purchase Order | Q4 2021 | €40,950.00 |
| 31 Dec 2021 | MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION | Housing Maintenance | Purchase Order | Q4 2021 | €37,500.00 |
| 31 Dec 2021 | PITTMAN TRAFFIC & SAFETY EQUIPMENT | Road Maintenance | Purchase Order | Q4 2021 | €20,737.80 |
| 31 Dec 2021 | ARUP CONSULTING ENGINEERS | Consultant Engineers Services | Purchase Order | Q4 2021 | €69,061.43 |
| 31 Dec 2021 | CLEARY DOYLE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q4 2021 | €261,250.00 |
| 31 Dec 2021 | KILSARAN ROAD SURFACING & CONTRACTING | Road Maintenance | Purchase Order | Q4 2021 | €145,367.12 |
| 31 Dec 2021 | CDM CONTRACTS LIMITED | Housing Refurbishment | Purchase Order | Q4 2021 | €401,102.65 |
| 31 Dec 2021 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q4 2021 | €155,115.09 |
| 31 Dec 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q4 2021 | €370,500.00 |
| 31 Dec 2021 | ABM DESIGN AND BUILD LIMITED | Housing Construction | Purchase Order | Q4 2021 | €80,869.91 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €181,399.84 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €49,707.91 |
| 31 Dec 2021 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q4 2021 | €46,756.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.