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 | PATRICK MC CAFFREY AND SONS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €353,593.18 |
| 30 Sep 2019 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2019 | €251,404.25 |
| 30 Sep 2019 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q3 2019 | €136,797.00 |
| 30 Sep 2019 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2019 | €76,910.92 |
| 30 Sep 2019 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2019 | €22,539.00 |
| 30 Sep 2019 | Redacted - personal information | COMPULSORY PURCHASE ORDER | Purchase Order | Q3 2019 | €115,000.00 |
| 30 Sep 2019 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2019 | €22,731.80 |
| 30 Sep 2019 | PATRICK KEENAN | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €59,474.10 |
| 30 Sep 2019 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €92,579.30 |
| 30 Sep 2019 | RPS IRELAND LIMITED | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2019 | €20,500.00 |
| 30 Sep 2019 | LGMA | SOFTWARE - MISCELLANEOUS | Purchase Order | Q3 2019 | €26,699.19 |
| 30 Sep 2019 | PATRICK MC CAFFREY AND SONS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €113,423.97 |
| 30 Sep 2019 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q3 2019 | €23,997.33 |
| 30 Sep 2019 | RPS IRELAND LIMITED | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2019 | €30,410.90 |
| 30 Sep 2019 | Active Maintenance Solutions Ltd (AMS LTD) | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2019 | €99,627.29 |
| 30 Sep 2019 | IRISH TAR AND BITUMEN | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2019 | €46,977.26 |
| 30 Sep 2019 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2019 | €27,975.71 |
| 30 Sep 2019 | EIRCOM LIMITED IRISH BRANCH | LEASED LINE - RENTAL | Purchase Order | Q3 2019 | €20,693.26 |
| 30 Sep 2019 | George Doherty Construction (IRL) Ltd | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2019 | €1,389,207.05 |
| 30 Sep 2019 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2019 | €32,632.19 |
| 30 Sep 2019 | DANNY MCGEE and SONS PLANT HIRE LTD | LANDFILL MAINTENANCE | Purchase Order | Q3 2019 | €26,273.00 |
| 30 Sep 2019 | WHITEMOUNTAIN QUARRIES LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €54,020.10 |
| 30 Sep 2019 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €63,995.50 |
| 30 Sep 2019 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €51,215.50 |
| 30 Sep 2019 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €54,077.00 |
| 30 Sep 2019 | Active Maintenance Solutions Ltd (AMS LTD) | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2019 | €84,658.19 |
| 30 Sep 2019 | WHITEMOUNTAIN QUARRIES LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €54,206.90 |
| 30 Sep 2019 | EIRCOM LIMITED IRISH BRANCH | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2019 | €34,306.81 |
| 30 Sep 2019 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €21,493.22 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2019 | €27,044.40 |
| 30 Sep 2019 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q3 2019 | €23,997.33 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2019 | €37,436.30 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2019 | €26,425.22 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2019 | €13,357.62 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2019 | €48,938.57 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2019 | €11,511.02 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2019 | €36,307.35 |
| 30 Sep 2019 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2019 | €379,288.12 |
| 30 Sep 2019 | BRIAN BONNER AND SONS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €28,000.00 |
| 30 Sep 2019 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €43,175.00 |
| 30 Sep 2019 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €43,146.00 |
| 30 Sep 2019 | Redacted - personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2019 | €130,000.00 |
| 30 Sep 2019 | Active Maintenance Solutions Ltd (AMS LTD) | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2019 | €48,345.24 |
| 30 Sep 2019 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2019 | €32,846.00 |
| 30 Sep 2019 | Redacted - personal information | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2019 | €100,000.00 |
| 30 Sep 2019 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2019 | €40,375.58 |
| 30 Sep 2019 | SEIRBHISI MARA AN UILLINN TEORANTA | ASSET PURCHASE-OTHER EQUIPMENT>5000 | Purchase Order | Q3 2019 | €22,500.00 |
| 30 Sep 2019 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2019 | €28,091.34 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2019 | €16,493.26 |
| 30 Sep 2019 | COLD CHON LTD | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2019 | €53,539.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.