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 Mar 2025 | EXIGENT NETWORK INTEGRATION LTD TA PARADYN | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q1 2025 | €28,818.89 |
| 31 Mar 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2025 | €46,830.00 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2025 | €239,509.60 |
| 31 Dec 2024 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q4 2024 | €195,638.20 |
| 31 Dec 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €41,222.77 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €127,237.30 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €64,504.05 |
| 31 Dec 2024 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2024 | €215,000.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €59,219.45 |
| 31 Dec 2024 | Roy Mortimer Ltd T/A Donegal Tractors | HIRE OF LAWNMOWER | Purchase Order | Q4 2024 | €30,950.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q4 2024 | €33,473.28 |
| 31 Dec 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q4 2024 | €61,460.00 |
| 31 Dec 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €41,900.00 |
| 31 Dec 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q4 2024 | €696,457.82 |
| 31 Dec 2024 | RP Tradeco Ltd T/A Roadplan Consulting | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €47,458.00 |
| 31 Dec 2024 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €26,658.39 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €306,114.34 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €28,988.63 |
| 31 Dec 2024 | Tailored Facility Solutions Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €23,050.00 |
| 31 Dec 2024 | Northstone Materials Limited | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q4 2024 | €20,047.00 |
| 31 Dec 2024 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €270,708.10 |
| 31 Dec 2024 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €61,953.31 |
| 31 Dec 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €35,314.17 |
| 31 Dec 2024 | Causeway Geotech Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €50,084.00 |
| 31 Dec 2024 | PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €38,239.20 |
| 31 Dec 2024 | MFA Consulting Engineers Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €26,600.00 |
| 31 Dec 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2024 | €40,028.19 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - WEARING COURSE (SUPPLY & L | Purchase Order | Q4 2024 | €25,561.25 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q4 2024 | €19,363.27 |
| 31 Dec 2024 | FUEL CARD SERVICES LTD | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q4 2024 | €663.06 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €39,505.37 |
| 31 Dec 2024 | Thomas Campbell Consulting Engineers Limited T/A TA Group | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q4 2024 | €24,000.00 |
| 31 Dec 2024 | NW Geotech Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €53,950.82 |
| 31 Dec 2024 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €45,092.70 |
| 31 Dec 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €51,244.11 |
| 31 Dec 2024 | Redacted -Personal Information | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €39,200.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €116,550.00 |
| 31 Dec 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €105,590.94 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €91,840.55 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €35,367.50 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €44,365.40 |
| 31 Dec 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €41,305.69 |
| 31 Dec 2024 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q4 2024 | €108,687.89 |
| 31 Dec 2024 | McGonagle Plant Hire Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €31,757.50 |
| 31 Dec 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €37,920.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €72,400.00 |
| 31 Dec 2024 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €78,858.45 |
| 31 Dec 2024 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €20,477.60 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-CARPENTRY | Purchase Order | Q4 2024 | €45,650.00 |
| 31 Dec 2024 | North West Forest Services Ltd | TREE CUTTING | Purchase Order | Q4 2024 | €23,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.