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 Dec 2024 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €28,490.48 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €36,525.12 |
| 31 Dec 2024 | LGMA | RMO - OTHER SOFTWARE LICENCES/DEV | Purchase Order | Q4 2024 | €109,080.28 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €29,963.88 |
| 31 Dec 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €117,168.85 |
| 31 Dec 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €92,500.00 |
| 31 Dec 2024 | Inland Inflatable Boats Limited | HIRE OF BOAT | Purchase Order | Q4 2024 | €23,907.98 |
| 31 Dec 2024 | Inland Inflatable Boats Limited | HIRE CROWD CONTROL BARRIER | Purchase Order | Q4 2024 | €1,140.00 |
| 31 Dec 2024 | Milligan Bros Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €85,585.98 |
| 31 Dec 2024 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2024 | €285,000.00 |
| 31 Dec 2024 | Northstone Materials Limited | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q4 2024 | €21,131.03 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €117,251.18 |
| 31 Dec 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €52,074.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €150,722.33 |
| 31 Dec 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €50,994.76 |
| 31 Dec 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €50,994.76 |
| 31 Dec 2024 | North West Forest Services Ltd | TREE CUTTING | Purchase Order | Q4 2024 | €21,450.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €114,535.00 |
| 31 Dec 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €97,560.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - WEARING COURSE (SUPPLY & L | Purchase Order | Q4 2024 | €34,661.60 |
| 31 Dec 2024 | CHURCHILL STONE LTD | ROAD LINING-LETTERING (SUPPLY&LAY) | Purchase Order | Q4 2024 | €950.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | ROAD LINING - YELLOW | Purchase Order | Q4 2024 | €1,260.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q4 2024 | €1,800.00 |
| 31 Dec 2024 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €277,251.60 |
| 31 Dec 2024 | Crannycon Ltd T/a Brady Construction Services | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €31,370.00 |
| 31 Dec 2024 | VP McMullin Solicitors | LAND PURCHASE - STAMP DUTY | Purchase Order | Q4 2024 | €22,500.00 |
| 31 Dec 2024 | Ballybofey and Stranorlar Integrated Community Company CLG | RENTAL OF OFFICE ACCOMODATION | Purchase Order | Q4 2024 | €27,499.39 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €30,444.17 |
| 31 Dec 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €28,920.00 |
| 31 Dec 2024 | Seamus McMenamin Ltd T/a McMenamin Commercials | PLANT/MACHINERY ASSET - LONG LIFE greater than €20000 | Purchase Order | Q4 2024 | €575,155.15 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €63,927.33 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €83,610.79 |
| 31 Dec 2024 | MJ Turley and Associates Limited | QUANTITY SURVEYING SERVICES | Purchase Order | Q4 2024 | €33,450.00 |
| 31 Dec 2024 | Greentown Environmental Ltd | LANDSCAPE MAINTENANCE | Purchase Order | Q4 2024 | €42,861.64 |
| 31 Dec 2024 | Greentown Environmental Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €73,900.00 |
| 31 Dec 2024 | McDaid Quarries Ltd | STONE AS BLASTED | Purchase Order | Q4 2024 | €22,368.00 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €129,484.05 |
| 31 Dec 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €59,760.00 |
| 31 Dec 2024 | Rory Kelly | PROMOTIONAL VIDEO & FILM PRODUCTION SERVICES | Purchase Order | Q4 2024 | €27,500.00 |
| 31 Dec 2024 | Electric Skyline Ltd | PUBLIC LIGHTING -STD CONTRACT WORKS | Purchase Order | Q4 2024 | €26,315.00 |
| 31 Dec 2024 | Redacted -Personal Information | COMPULSORY PURCHASE ORDER | Purchase Order | Q4 2024 | €75,000.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €134,277.33 |
| 31 Dec 2024 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q4 2024 | €130,423.77 |
| 31 Dec 2024 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q4 2024 | €75,158.08 |
| 31 Dec 2024 | Volkswagen Group Ireland T/A Skoda Ireland | FIRE APPLIANCE/TENDER | Purchase Order | Q4 2024 | €41,777.09 |
| 31 Dec 2024 | Volkswagen Group Ireland T/A Skoda Ireland | VEHICLE EXPENSES-OTHER | Purchase Order | Q4 2024 | €200.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €24,120.00 |
| 31 Dec 2024 | Geotechnical Environmental Services Limited | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q4 2024 | €27,185.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | WET MIX | Purchase Order | Q4 2024 | €6,484.28 |
| 31 Dec 2024 | CHURCHILL STONE LTD | STONE - DUST | Purchase Order | Q4 2024 | €2,898.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.