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 Dec 2019 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2019 | €28,118.34 |
| 31 Dec 2019 | Bibliotheca Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2019 | €18,905.00 |
| 31 Dec 2019 | Bibliotheca Ltd | ANNUAL MAINTENANCE - HARDWARE | Purchase Order | Q4 2019 | €2,500.00 |
| 31 Dec 2019 | Active Maintenance Solutions Ltd AMS LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2019 | €79,788.78 |
| 31 Dec 2019 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q4 2019 | €80,000.00 |
| 31 Dec 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | PUBLIC LIGHTING -STD CONTRACT WORKS | Purchase Order | Q4 2019 | €42,227.32 |
| 31 Dec 2019 | Irish Water | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q4 2019 | €342,730.62 |
| 31 Dec 2019 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2019 | €102,560.00 |
| 31 Dec 2019 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2019 | €49,624.63 |
| 31 Dec 2019 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2019 | €28,574.20 |
| 31 Dec 2019 | Lagan Materials Limited | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2019 | €68,733.72 |
| 31 Dec 2019 | ROAD MAINTENANCE SERVICES LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2019 | €26,012.52 |
| 31 Dec 2019 | ROAD MAINTENANCE SERVICES LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2019 | €37,231.65 |
| 31 Dec 2019 | NORTHSTONE (N.I.) LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2019 | €75,656.87 |
| 31 Dec 2019 | J Russell Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2019 | €46,920.00 |
| 31 Dec 2019 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2019 | €35,890.00 |
| 31 Dec 2019 | OHARA and HARRISON LTD. | TRADE SERVICES-ELECTRICAL | Purchase Order | Q4 2019 | €35,255.00 |
| 31 Dec 2019 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2019 | €52,860.32 |
| 31 Dec 2019 | Ainsford Ltd | RENT - BUILDING | Purchase Order | Q4 2019 | €27,775.50 |
| 31 Dec 2019 | Glenturas Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2019 | €5,191,823.24 |
| 31 Dec 2019 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2019 | €44,207.57 |
| 31 Dec 2019 | J Russell Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2019 | €66,240.00 |
| 31 Dec 2019 | J Russell Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2019 | €57,040.00 |
| 31 Dec 2019 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2019 | €72,188.50 |
| 31 Dec 2019 | WHITEMOUNTAIN QUARRIES LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2019 | €513,004.74 |
| 31 Dec 2019 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2019 | €254,819.00 |
| 31 Dec 2019 | Burlington Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2019 | €29,128.00 |
| 31 Dec 2019 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2019 | €20,154.05 |
| 31 Dec 2019 | ROAD MAINTENANCE SERVICES LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2019 | €73,027.71 |
| 31 Dec 2019 | GROUND INVESTIGATIONS IRELAND LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2019 | €26,583.30 |
| 31 Dec 2019 | James Sweeney Building & Carpentry Services | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2019 | €37,608.00 |
| 31 Dec 2019 | IRISH TAR AND BITUMEN | Lifford 80% Polymer Bitumen | Purchase Order | Q4 2019 | €29,981.35 |
| 31 Dec 2019 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2019 | €39,463.05 |
| 31 Dec 2019 | Lagan Materials Limited | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2019 | €24,674.30 |
| 31 Dec 2019 | Active Maintenance Solutions Ltd AMS LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2019 | €221,118.11 |
| 31 Dec 2019 | D&M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q4 2019 | €25,290.06 |
| 31 Dec 2019 | Housing Agency | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2019 | €70,000.00 |
| 31 Dec 2019 | Unilokomotive Ltd | PLANT/MACHINERY ASSET - LONG LIFE | Purchase Order | Q4 2019 | €30,500.00 |
| 31 Dec 2019 | Redacted Personal Information | LAND PURCHASE-ROADWIDENING | Purchase Order | Q4 2019 | €175,000.00 |
| 31 Dec 2019 | MFE Contracts Limited | TRADE SERVICES-ELECTRICAL | Purchase Order | Q4 2019 | €24,046.90 |
| 31 Dec 2019 | MFE Contracts Limited | TRADE SERVICES-ELECTRICAL | Purchase Order | Q4 2019 | €85,297.78 |
| 31 Dec 2019 | MARCUS DOWLING BARRISTER | LEGAL FEES/EXPENSES | Purchase Order | Q4 2019 | €27,450.00 |
| 31 Dec 2019 | Redacted Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2019 | €150,000.00 |
| 31 Dec 2019 | DEANE PUBLIC WORKS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2019 | €67,801.96 |
| 31 Dec 2019 | NORTHSTONE (N.I.) LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2019 | €57,063.68 |
| 31 Dec 2019 | Redacted Personal Information | LAND PURCHASE-NEW ROAD WORKS | Purchase Order | Q4 2019 | €125,000.00 |
| 31 Dec 2019 | DEANE PUBLIC WORKS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2019 | €237,371.69 |
| 31 Dec 2019 | Redacted Personal Information | LAND PURCHASE-ROADWIDENING | Purchase Order | Q4 2019 | €87,500.00 |
| 31 Dec 2019 | D&M ENVIRONMENTAL SERVICES LTD | SLUDGE REMOVAL/HAULAGE | Purchase Order | Q4 2019 | €521.78 |
| 31 Dec 2019 | D&M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q4 2019 | €32,119.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.