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 |
|---|---|---|---|---|---|
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €32,842.09 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €47,022.49 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €35,247.91 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €47,408.32 |
| 30 Jun 2025 | PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS | TRAINING - OTHER | Purchase Order | Q2 2025 | €27,300.00 |
| 30 Jun 2025 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €99,691.65 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €90,199.52 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €73,555.48 |
| 30 Jun 2025 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €28,300.00 |
| 30 Jun 2025 | Creative Landscaping Works Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2025 | €36,187.07 |
| 30 Jun 2025 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €28,360.97 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €49,700.00 |
| 30 Jun 2025 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q2 2025 | €40,869.90 |
| 30 Jun 2025 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €20,509.80 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €63,021.58 |
| 30 Jun 2025 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €40,314.17 |
| 30 Jun 2025 | CHURCHILL STONE LTD | TRIANGLES (SUPPLY & LAY) | Purchase Order | Q2 2025 | €360.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | ROAD LINING-LETTERING (SUPPLY&LAY) | Purchase Order | Q2 2025 | €3,420.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | ROAD LINING - ARROWS (SUPPLY & LAY) | Purchase Order | Q2 2025 | €1,935.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | ROAD LINING - YELLOW | Purchase Order | Q2 2025 | €2,971.10 |
| 30 Jun 2025 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q2 2025 | €11,367.50 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €20,850.00 |
| 30 Jun 2025 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €25,100.00 |
| 30 Jun 2025 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q2 2025 | €35,000.00 |
| 30 Jun 2025 | Moneydarragh Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €37,500.00 |
| 30 Jun 2025 | Anytime Coring Ltd | MINOR CONTRACTS SERVICES | Purchase Order | Q2 2025 | €21,000.00 |
| 30 Jun 2025 | EXIGENT NETWORK INTEGRATION LTD TA PARADYN | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q2 2025 | €25,755.40 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €71,855.83 |
| 30 Jun 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €77,159.47 |
| 30 Jun 2025 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q2 2025 | €195,000.00 |
| 30 Jun 2025 | DIATEC GRAPHIC PRODUCTS LTD | SOFTWARE - SPECIALIST | Purchase Order | Q2 2025 | €32,797.04 |
| 30 Jun 2025 | DIATEC GRAPHIC PRODUCTS LTD | SOFTWARE - SPECIALIST | Purchase Order | Q2 2025 | €30,471.22 |
| 30 Jun 2025 | LGMA | SOFTWARE LICENCES (MICROSOFT SELECT | Purchase Order | Q2 2025 | €570,270.60 |
| 30 Jun 2025 | Dundalk Civil and Structural Engineering Limited | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q2 2025 | €32,500.00 |
| 30 Jun 2025 | GMG Mechanical Services Ltd | CONTRACT PAYMENTS-MECH/ELEC (CAP) | Purchase Order | Q2 2025 | €87,975.39 |
| 30 Jun 2025 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2025 | €71,121.94 |
| 30 Jun 2025 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q2 2025 | €20,820.20 |
| 30 Jun 2025 | CMG Electrical Ltd | TRADE SERVICES-ELECTRICAL | Purchase Order | Q2 2025 | €27,597.52 |
| 30 Jun 2025 | Moneydarragh Construction Ltd | LA HOUSING-SERVICE SEWAGE PUMPS | Purchase Order | Q2 2025 | €38,050.00 |
| 30 Jun 2025 | Redacted -Personal Information | LAND BANK ASSET PURCHASE | Purchase Order | Q2 2025 | €370,000.00 |
| 30 Jun 2025 | Hanmar Site Investigation Services Ltd | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q2 2025 | €25,300.00 |
| 30 Jun 2025 | Hanmar Site Investigation Services Ltd | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q2 2025 | €22,650.00 |
| 30 Jun 2025 | Hanmar Site Investigation Services Ltd | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q2 2025 | €23,605.00 |
| 30 Jun 2025 | Londonderry Port and Harbour Commissioners | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q2 2025 | €74,600.00 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €20,907.35 |
| 30 Jun 2025 | Patrick J Callaghan | LAND BANK ASSET PURCHASE | Purchase Order | Q2 2025 | €751,050.00 |
| 30 Jun 2025 | Patrick J Callaghan | LAND PURCHASE - CPO INTEREST | Purchase Order | Q2 2025 | €24,401.90 |
| 30 Jun 2025 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €85,628.34 |
| 30 Jun 2025 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €110,354.78 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €64,190.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.