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 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €66,485.07 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €77,040.50 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €49,278.66 |
| 30 Jun 2025 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q2 2025 | €80,084.20 |
| 30 Jun 2025 | Lagan Operations and Maintenance Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2025 | €97,293.98 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €30,495.74 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €8,560.88 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €73,406.02 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €72,728.62 |
| 30 Jun 2025 | Sureskills Ltd | SOFTWARE - SERVER\NETWORK | Purchase Order | Q2 2025 | €21,112.50 |
| 30 Jun 2025 | BALOR DEV COMM ARTS GROUP LTD | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q2 2025 | €22,350.00 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €40,121.40 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €78,485.18 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €60,339.33 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €22,581.54 |
| 30 Jun 2025 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €75,612.64 |
| 30 Jun 2025 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €74,590.88 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €30,200.00 |
| 30 Jun 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €38,450.00 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €41,268.26 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €28,159.90 |
| 30 Jun 2025 | Comyn Kelleher Tobin LLP | LEGAL FEES/EXPENSES | Purchase Order | Q2 2025 | €46,255.00 |
| 30 Jun 2025 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q2 2025 | €38,351.53 |
| 30 Jun 2025 | Paul O Donnell | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €99,200.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €97,860.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €52,796.63 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €95,211.23 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €75,043.21 |
| 30 Jun 2025 | McGonagle Plant Hire Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2025 | €25,805.00 |
| 30 Jun 2025 | Ballybofey and Stranorlar Integrated Community Company CLG | RENTAL OF OFFICE ACCOMODATION | Purchase Order | Q2 2025 | €27,499.39 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €56,540.25 |
| 30 Jun 2025 | Moneydarragh Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €283,228.50 |
| 30 Jun 2025 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €40,006.67 |
| 30 Jun 2025 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q2 2025 | €40,869.48 |
| 30 Jun 2025 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q2 2025 | €31,117.11 |
| 30 Jun 2025 | Electric Skyline Ltd | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q2 2025 | €62,591.00 |
| 30 Jun 2025 | Electric Skyline Ltd | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q2 2025 | €42,709.50 |
| 30 Jun 2025 | CAVAN COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q2 2025 | €23,688.53 |
| 30 Jun 2025 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q2 2025 | €25,909.23 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €39,046.13 |
| 30 Jun 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €75,300.64 |
| 30 Jun 2025 | Aspect Architecture Limited T/A McCabe Architects | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2025 | €145,000.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €110,645.80 |
| 30 Jun 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €27,380.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €88,773.20 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €47,774.61 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €35,602.26 |
| 30 Jun 2025 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q2 2025 | €99,990.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.