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 | Anytime Coring Ltd | MINOR CONTRACTS SERVICES | Purchase Order | Q2 2025 | €20,992.00 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €69,756.92 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €74,317.88 |
| 30 Jun 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €84,040.00 |
| 30 Jun 2025 | EARAGAIL ARTS FESTIVAL MANAGEMENT COMPANY LTD | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q2 2025 | €59,000.00 |
| 30 Jun 2025 | THE NORTHERN IRELAND LIBRARY AUTHORITY | VEHICLE EXPENSES-OTHER | Purchase Order | Q2 2025 | €32,193.24 |
| 30 Jun 2025 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q2 2025 | €30,077.34 |
| 30 Jun 2025 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €5,185,000.00 |
| 30 Jun 2025 | SFMCE Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2025 | €122,391.09 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €42,901.73 |
| 30 Jun 2025 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q2 2025 | €45,169.50 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €24,470.00 |
| 30 Jun 2025 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q2 2025 | €684,569.00 |
| 30 Jun 2025 | DONEGAL LOCAL DEV. CO LTD | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q2 2025 | €32,872.47 |
| 30 Jun 2025 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €85,000.00 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €34,300.00 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €49,600.00 |
| 30 Jun 2025 | Cornmarket Group Financial Services Ltd | INSURANCE-OTHER | Purchase Order | Q2 2025 | €40,550.57 |
| 30 Jun 2025 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q2 2025 | €60,855.00 |
| 30 Jun 2025 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q2 2025 | €56,995.00 |
| 30 Jun 2025 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q2 2025 | €20,595.75 |
| 30 Jun 2025 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2025 | €101,831.09 |
| 30 Jun 2025 | Tailte Eireann | MAPS | Purchase Order | Q2 2025 | €61,000.00 |
| 30 Jun 2025 | Roarty Developments Limited | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €1,621,850.20 |
| 30 Jun 2025 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €74,461.45 |
| 30 Jun 2025 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €66,418.90 |
| 30 Jun 2025 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q2 2025 | €27,938.44 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2025 | €47,521.85 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2025 | €81,375.70 |
| 30 Jun 2025 | Meenmore Estates Ltd | PURCHASE OF DWELLING ASSET | Purchase Order | Q2 2025 | €195,000.00 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €31,335.31 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €40,040.00 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €48,420.00 |
| 30 Jun 2025 | BUTT DRAMA CIRCLE COMPANY LTD | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q2 2025 | €37,650.00 |
| 30 Jun 2025 | PAUL DOHERTY ARCHITECTS LTD | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q2 2025 | €26,893.75 |
| 30 Jun 2025 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €49,730.13 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €25,900.00 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €22,570.00 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €21,900.00 |
| 30 Jun 2025 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q2 2025 | €27,846.83 |
| 30 Jun 2025 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q2 2025 | €23,193.38 |
| 30 Jun 2025 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q2 2025 | €31,191.84 |
| 31 Mar 2025 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2025 | €41,987.00 |
| 31 Mar 2025 | Paul Gallagher Senior Counsel | LEGAL FEES/EXPENSES | Purchase Order | Q1 2025 | €90,500.00 |
| 31 Mar 2025 | SFMCE Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q1 2025 | €56,508.50 |
| 31 Mar 2025 | SFMCE Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2025 | €81,553.95 |
| 31 Mar 2025 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q1 2025 | €44,889.75 |
| 31 Mar 2025 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €39,002.00 |
| 31 Mar 2025 | Allium UK Holding Ltd | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q1 2025 | €24,488.19 |
| 31 Mar 2025 | Rory Harron | Public Art Commissions | Purchase Order | Q1 2025 | €27,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.