2439 spending records on file.
23 of 23 publications are not machine-readable
87 of 2439 lack meaningful descriptions
only 339 unique descriptions out of 2439 records
2439 of 2439 missing supplier code
0 of 2439 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2021 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q2 2021 | €20,437.19 |
| 30 Jun 2021 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q2 2021 | €26,744.25 |
| 30 Jun 2021 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q2 2021 | €23,388.47 |
| 30 Jun 2021 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q2 2021 | €21,771.45 |
| 30 Jun 2021 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q2 2021 | €35,293.23 |
| 30 Jun 2021 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q2 2021 | €22,992.71 |
| 30 Jun 2021 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q2 2021 | €20,559.61 |
| 30 Jun 2021 | COLAS BITUMEN EMULSIONS(EAST)LTD | Civil works - Roads | Purchase Order | Q2 2021 | €27,313.05 |
| 30 Jun 2021 | BREFFNI INTEGRATED CLG | Professional and Consultancy Services - Housing Programme | Purchase Order | Q2 2021 | €23,345.42 |
| 30 Jun 2021 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q2 2021 | €21,156.95 |
| 30 Jun 2021 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q2 2021 | €21,156.95 |
| 30 Jun 2021 | J B BARRY TRANSPORTATION LIMITED | Professional Services- Technical - Consultancy Services | Purchase Order | Q2 2021 | €21,156.95 |
| 30 Jun 2021 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q2 2021 | €65,900.96 |
| 30 Jun 2021 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q2 2021 | €24,708.42 |
| 30 Jun 2021 | CROSSERLOUGH CONSTRUCTION LTD | Civil works - Housing | Purchase Order | Q2 2021 | €30,669.00 |
| 30 Jun 2021 | PROCLOUD HORIZON LTD | Professional and Technical Services- I T Services | Purchase Order | Q2 2021 | €35,276.99 |
| 30 Jun 2021 | TETRA IRELAND COMMUNICATIONS LTD | Fire Service - Communication Services | Purchase Order | Q2 2021 | €32,583.62 |
| 30 Jun 2021 | ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT | Professional Services- Archaeological Consultancy Services | Purchase Order | Q2 2021 | €64,505.00 |
| 30 Jun 2021 | JAMES GILSENAN BUILDERS LTD | Civil works - Housing | Purchase Order | Q2 2021 | €22,310.00 |
| 30 Jun 2021 | SEAN QUIGLEY CONTRACTS LIMITED | Civil works - Housing | Purchase Order | Q2 2021 | €67,433.64 |
| 30 Jun 2021 | MURPHY PLAYGROUND SERVICES LTD | Civil works - Amenity - Housing | Purchase Order | Q2 2021 | €26,484.91 |
| 30 Jun 2021 | ENERGIA | Energy | Purchase Order | Q2 2021 | €36,887.55 |
| 30 Jun 2021 | ENERGIA | Energy | Purchase Order | Q2 2021 | €45,150.49 |
| 30 Jun 2021 | ENERGIA | Energy | Purchase Order | Q2 2021 | €31,117.22 |
| 30 Jun 2021 | AIRTRICITY UTILITY SOLUTIONS | Energy | Purchase Order | Q2 2021 | €27,241.61 |
| 30 Jun 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q2 2021 | €404,691.15 |
| 30 Jun 2021 | ROADSTONE LTD | Civil works - Roads | Purchase Order | Q2 2021 | €674,992.13 |
| 30 Jun 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2021 | €22,176.00 |
| 30 Jun 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2021 | €34,755.00 |
| 30 Jun 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2021 | €20,425.00 |
| 30 Jun 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2021 | €25,000.00 |
| 30 Jun 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | S WILKIN AND SONS LTD | Civil works - Roads | Purchase Order | Q2 2021 | €39,668.50 |
| 30 Jun 2021 | GOWNA CONSTRUCTION LIMITED | Civil Works - Fire Services | Purchase Order | Q2 2021 | €61,266.21 |
| 30 Jun 2021 | SANDAR LIMITED T/a SANDAR CONSTRUCTION | Civil works - Housing | Purchase Order | Q2 2021 | €36,425.24 |
| 30 Jun 2021 | ARCHITECTURAL RECORDING & RESEARCH | Professional Services- Architectural Consultancy Services | Purchase Order | Q2 2021 | €29,520.00 |
| 30 Jun 2021 | WILTON WASTE DISPOSAL & RECYCLING | Waste Management Services | Purchase Order | Q2 2021 | €22,272.94 |
| 30 Jun 2021 | WILTON WASTE DISPOSAL & RECYCLING | Waste Management Services | Purchase Order | Q2 2021 | €25,979.16 |
| 30 Jun 2021 | WILTON WASTE DISPOSAL & RECYCLING | Waste Management Services | Purchase Order | Q2 2021 | €25,295.49 |
| 30 Jun 2021 | EIR LTD | Civil works - Roads | Purchase Order | Q2 2021 | €44,362.38 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2021 | €184,214.64 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2021 | €76,752.99 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2021 | €22,451.14 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2021 | €52,295.63 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2021 | €28,371.44 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2021 | €89,770.37 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2021 | €34,265.56 |
| 30 Jun 2021 | LAGAN ASPHALT LTD | Civil works - Roads | Purchase Order | Q2 2021 | €76,303.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.