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 | GLENARD PLANT LTD | HIRE-DRAIN CLEANING EQUIP WITH OPER | Purchase Order | Q4 2024 | €11,007.50 |
| 31 Dec 2024 | GLENARD PLANT LTD | HIRE OF POWERWASHER | Purchase Order | Q4 2024 | €11,000.00 |
| 31 Dec 2024 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q4 2024 | €31,881.60 |
| 31 Dec 2024 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €257,100.18 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €70,491.80 |
| 31 Dec 2024 | Geotechnical Environmental Services Limited | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q4 2024 | €31,065.00 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €112,233.70 |
| 31 Dec 2024 | WATSON CLARKE HIRE LIMITED | ASSET PURCHASE-OTHER EQUIPMENT greater than €20000 | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | GROUND INVESTIGATIONS IRELAND LTD | LAB EXTERNAL ANALYTICAL SERVICES | Purchase Order | Q4 2024 | €126,210.00 |
| 31 Dec 2024 | Joe Russell | MINOR CONTRACTS SERVICES | Purchase Order | Q4 2024 | €42,910.00 |
| 31 Dec 2024 | Aspect Architecture Limited T/A McCabe Architects | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q4 2024 | €21,300.00 |
| 31 Dec 2024 | T & L GALLAGHER LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q4 2024 | €26,823.93 |
| 31 Dec 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €46,050.35 |
| 31 Dec 2024 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €57,219.30 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €77,364.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €47,520.00 |
| 31 Dec 2024 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €121,112.55 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €40,630.66 |
| 31 Dec 2024 | Robin Lee T/A Robin Lee Architecture | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q4 2024 | €1,589,160.00 |
| 31 Dec 2024 | Donegal Community and Cultural Development Company CLG | RENT-OTHER | Purchase Order | Q4 2024 | €161,157.02 |
| 31 Dec 2024 | Ampco Builders Co Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2024 | €8,011,386.54 |
| 31 Dec 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €20,750.00 |
| 31 Dec 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €139,806.54 |
| 31 Dec 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q4 2024 | €29,026.25 |
| 31 Dec 2024 | Priority Construction Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €165,000.00 |
| 31 Dec 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €116,256.68 |
| 31 Dec 2024 | J McAleer and Sons Ltd | TWINWALL PIPES | Purchase Order | Q4 2024 | €25,539.30 |
| 31 Dec 2024 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €23,366.34 |
| 31 Dec 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q4 2024 | €29,282.91 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €29,648.79 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €79,032.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €58,721.10 |
| 31 Dec 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €38,299.55 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €23,230.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €403,722.00 |
| 31 Dec 2024 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q4 2024 | €234,158.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | ROAD LINING-LETTERING (SUPPLY&LAY) | Purchase Order | Q4 2024 | €27,226.80 |
| 31 Dec 2024 | Electric Skyline Ltd | CONTRACT PAYMENTS-ESB(NON CAPITAL) | Purchase Order | Q4 2024 | €38,572.00 |
| 31 Dec 2024 | PWS Signs Limited | ANNUAL MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q4 2024 | €45,327.50 |
| 31 Dec 2024 | Creative Landscaping Works Ltd | KERBS | Purchase Order | Q4 2024 | €24,350.42 |
| 31 Dec 2024 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q4 2024 | €26,206.69 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €33,049.98 |
| 31 Dec 2024 | DAVEY TRANSPORT LTD | FILL MATERIAL | Purchase Order | Q4 2024 | €29,978.40 |
| 31 Dec 2024 | Esmond Keane | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €71,568.00 |
| 31 Dec 2024 | EIRCOM LIMITED IRISH BRANCH | LEASED LINE - RENTAL | Purchase Order | Q4 2024 | €22,500.00 |
| 31 Dec 2024 | Topsec Cloud Solutions Limited | ANNUAL DOMAIN CHARGE& E-MAIL EXSERV | Purchase Order | Q4 2024 | €21,315.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €138,991.87 |
| 31 Dec 2024 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €37,895.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €68,600.40 |
| 31 Dec 2024 | ABBEY CENTRE MANAGEMENT COMPANY LTD | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q4 2024 | €49,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.