5502 spending records on file.
25 of 25 publications are not machine-readable
15 of 5502 lack meaningful descriptions
only 351 unique descriptions out of 5502 records
3163 of 5502 missing supplier code
0 of 5502 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2026 | €20,169.70 |
| 31 Mar 2026 | McMenamin Building Contractors Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2026 | €26,400.00 |
| 31 Mar 2026 | PWS Signs Limited | ANNUAL MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q1 2026 | €20,820.00 |
| 31 Mar 2026 | McMenamin Building Contractors Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2026 | €24,850.00 |
| 31 Mar 2026 | McMenamin Building Contractors Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2026 | €42,700.00 |
| 31 Mar 2026 | McMenamin Building Contractors Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2026 | €49,960.00 |
| 31 Mar 2026 | McMenamin Building Contractors Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2026 | €29,500.00 |
| 31 Mar 2026 | INISHOWEN DEVELOPMENT PARTNERSHIP LTD | MINOR CONTRACTS SERVICES | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2026 | €336,585.60 |
| 31 Mar 2026 | Moneydarragh Construction Ltd | LA HOUSING-SERVICE SEWAGE PUMPS | Purchase Order | Q1 2026 | €39,495.00 |
| 31 Mar 2026 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q1 2026 | €26,000.00 |
| 31 Mar 2026 | Environmental Protection Agency (EPA) | EPA LICENSING/MONITORING FEES | Purchase Order | Q1 2026 | €47,608.00 |
| 31 Mar 2026 | Pool And Spa Services Ltd | CONTRACT PAYMENTS-BUILDINGS(CAP) | Purchase Order | Q1 2026 | €57,651.20 |
| 31 Mar 2026 | LGMA (Local Government Management Agency) | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2026 | €493,240.12 |
| 31 Mar 2026 | Conwal and Leck Parochial House | RENT - BUILDING | Purchase Order | Q1 2026 | €20,000.00 |
| 31 Mar 2026 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2026 | €53,154.06 |
| 31 Mar 2026 | VP McMullin LLP | LEGAL FEES/EXPENSES | Purchase Order | Q1 2026 | €38,225.00 |
| 31 Mar 2026 | Redacted-Personal Information | LAND PURCHASE-NEW ROAD WORKS | Purchase Order | Q1 2026 | €1,116,000.00 |
| 31 Mar 2026 | LGMA (Local Government Management Agency) | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2026 | €245,397.00 |
| 31 Mar 2026 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q1 2026 | €29,000.00 |
| 31 Mar 2026 | Dundalk Civil and Structural Engineering Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q1 2026 | €27,500.00 |
| 31 Mar 2026 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2026 | €75,400.00 |
| 31 Mar 2026 | LGMA (Local Government Management Agency) | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2026 | €173,979.67 |
| 31 Mar 2026 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q1 2026 | €2,118,600.59 |
| 31 Mar 2026 | Cornmarket Group Financial Services Ltd | INSURANCE-OTHER | Purchase Order | Q1 2026 | €37,924.07 |
| 31 Mar 2026 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q1 2026 | €26,425.00 |
| 31 Mar 2026 | DONEGAL TRAVELLERS PROJECT LTD | MINOR CONTRACTS SERVICES | Purchase Order | Q1 2026 | €60,000.00 |
| 31 Mar 2026 | LGMA (Local Government Management Agency) | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q1 2026 | €49,500.00 |
| 31 Mar 2026 | LGMA (Local Government Management Agency) | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q1 2026 | €66,275.00 |
| 31 Mar 2026 | LGMA (Local Government Management Agency) | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q1 2026 | €80,000.00 |
| 31 Mar 2026 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q1 2026 | €22,183.00 |
| 31 Mar 2026 | DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People | CHAINLINK FENCING | Purchase Order | Q1 2026 | €65,000.00 |
| 31 Mar 2026 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2026 | €24,000.00 |
| 31 Mar 2026 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2026 | €12,397,360.10 |
| 31 Mar 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2026 | €1,713,264.55 |
| 31 Mar 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2026 | €239,600.84 |
| 31 Mar 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2026 | €738,078.55 |
| 31 Mar 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2026 | €691,206.46 |
| 31 Mar 2026 | CRANA CRANES and CONSTRUCTION LTD | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q1 2026 | €29,488.75 |
| 31 Mar 2026 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2026 | €75,450.00 |
| 31 Mar 2026 | Tetra Tech Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q1 2026 | €34,961.75 |
| 31 Mar 2026 | Tetra Tech Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2026 | €52,825.34 |
| 31 Mar 2026 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2026 | €160,000.00 |
| 31 Mar 2026 | Tetra Tech Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2026 | €32,224.92 |
| 31 Mar 2026 | Roughan and O Donovan Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2026 | €53,863.01 |
| 31 Mar 2026 | Cluid Housing Association VLTL Payments | LTL-VOL CALF PAYMENTS TO AHB | Purchase Order | Q1 2026 | €1,677,200.11 |
| 31 Mar 2026 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q1 2026 | €69,780.17 |
| 31 Mar 2026 | Roughan and O Donovan Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2026 | €33,469.38 |
| 31 Mar 2026 | O Mahonys Booksellers Limited | Library Books - Popular Authors | Purchase Order | Q1 2026 | €20,250.00 |
| 31 Mar 2026 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2026 | €20,960.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.