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 Sep 2019 | BRIAN BONNER AND SONS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €26,880.00 |
| 30 Sep 2019 | PAVEMENT MANAGEMENT SERVICES LTD | QUANTITY SURVEYING SERVICES | Purchase Order | Q3 2019 | €25,941.72 |
| 30 Sep 2019 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2019 | €108,320.51 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2019 | €88,582.06 |
| 30 Sep 2019 | PATRICK KEENAN | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €36,401.60 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2019 | €64,763.74 |
| 30 Sep 2019 | Tailored Facility Solutions Ltd | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2019 | €22,450.00 |
| 30 Sep 2019 | D&M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2019 | €20,545.66 |
| 30 Sep 2019 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €55,387.00 |
| 30 Sep 2019 | Triur Construction Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €40,214.50 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2019 | €118,378.84 |
| 30 Sep 2019 | WHITEMOUNTAIN QUARRIES LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €312,262.07 |
| 30 Sep 2019 | BRENDAN O'HARA DEVELOPMENTS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2019 | €46,798.39 |
| 30 Sep 2019 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2019 | €22,688.88 |
| 30 Sep 2019 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2019 | €23,370.24 |
| 30 Sep 2019 | Redacted - personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2019 | €123,000.00 |
| 30 Sep 2019 | Redacted - personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2019 | €147,000.00 |
| 30 Sep 2019 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2019 | €190,654.76 |
| 30 Sep 2019 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2019 | €63,848.98 |
| 30 Sep 2019 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2019 | €34,822.17 |
| 30 Sep 2019 | D&M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2019 | €23,423.91 |
| 30 Sep 2019 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2019 | €42,626.58 |
| 30 Sep 2019 | Triur Construction Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €22,896.00 |
| 30 Sep 2019 | Redacted - personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2019 | €134,000.00 |
| 30 Sep 2019 | Redacted - personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2019 | €153,500.00 |
| 30 Sep 2019 | Moneydarragh Construction Ltd | PUMPHOUSES EQUIPMENT-PUCHASE | Purchase Order | Q3 2019 | €26,095.00 |
| 30 Sep 2019 | UTS TECHNOLOGIES LTD | MTCE - PAY & DISPLAY MACHINES | Purchase Order | Q3 2019 | €64,500.00 |
| 30 Sep 2019 | Planree Limited | LEGAL FEES OUTLAYS | Purchase Order | Q3 2019 | €36,990.00 |
| 30 Sep 2019 | Don Contract Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €30,920.00 |
| 30 Sep 2019 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2019 | €49,467.91 |
| 30 Sep 2019 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2019 | €48,946.74 |
| 30 Sep 2019 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2019 | €156,170.00 |
| 30 Sep 2019 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2019 | €33,166.61 |
| 30 Sep 2019 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2019 | €47,177.24 |
| 30 Sep 2019 | V.P. MC MULLIN & SON | LEGAL FEES/EXPENSES | Purchase Order | Q3 2019 | €27,078.31 |
| 30 Sep 2019 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €53,986.50 |
| 30 Sep 2019 | Don Contract Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €33,450.00 |
| 30 Sep 2019 | MILLIGAN BROS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €117,830.00 |
| 30 Sep 2019 | Don Contract Limited | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2019 | €28,600.00 |
| 30 Sep 2019 | BARRETT ELECTRICAL CONTRACTORS | TRADE SERVICES-ELECTRICAL | Purchase Order | Q3 2019 | €45,135.95 |
| 30 Sep 2019 | Redacted - personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2019 | €137,500.00 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2019 | €77,459.74 |
| 30 Sep 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q3 2019 | €34,618.89 |
| 30 Sep 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q3 2019 | €50,966.03 |
| 30 Sep 2019 | EIRCOM LIMITED IRISH BRANCH | LEASED LINE - RENTAL | Purchase Order | Q3 2019 | €20,693.26 |
| 30 Sep 2019 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q3 2019 | €170,000.00 |
| 30 Sep 2019 | Keys and Monaghan Architects Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2019 | €85,625.80 |
| 30 Sep 2019 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €49,875.00 |
| 30 Sep 2019 | ELECTRICAL AND PUMP SERVICES LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2019 | €41,281.40 |
| 30 Sep 2019 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2019 | €189,348.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.