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 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €543,088.62 |
| 31 Dec 2024 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2024 | €150,000.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €90,712.95 |
| 31 Dec 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €92,700.00 |
| 31 Dec 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €60,000.00 |
| 31 Dec 2024 | RPS Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2024 | €63,409.13 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €32,439.50 |
| 31 Dec 2024 | Electric Skyline Ltd | PUBLIC LIGHTING -STD CONTRACT WORKS | Purchase Order | Q4 2024 | €25,964.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €37,400.00 |
| 31 Dec 2024 | Design ID Consulting Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €39,845.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2024 | €28,651.92 |
| 31 Dec 2024 | WATERFORD TECHNOLOGIES IRELAND | ANNUAL MAINTENANCE - HARDWARE | Purchase Order | Q4 2024 | €24,798.00 |
| 31 Dec 2024 | Inland & Coastal Marina Systems Ltd | PLANT/MACHINERY ASSET - LONG LIFE greater than €20000 | Purchase Order | Q4 2024 | €111,843.00 |
| 31 Dec 2024 | CAVAN COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q4 2024 | €25,710.62 |
| 31 Dec 2024 | MFA Consulting Engineers Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q4 2024 | €129,846.07 |
| 31 Dec 2024 | CHURCHILL STONE LTD | WET MIX | Purchase Order | Q4 2024 | €20,617.89 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €893,672.88 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €44,360.00 |
| 31 Dec 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €703,793.23 |
| 31 Dec 2024 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q4 2024 | €27,775.50 |
| 31 Dec 2024 | TRAFFIC SOLUTIONS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €42,012.00 |
| 31 Dec 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €72,000.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €261,436.78 |
| 31 Dec 2024 | BRENDAN O HARA DEVELOPMENTS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €23,100.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €145,722.06 |
| 31 Dec 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €120,243.07 |
| 31 Dec 2024 | Burtonport Fishermens CoOp Society Limited | LAND PURCHASE - CPO INTEREST | Purchase Order | Q4 2024 | €500,000.00 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €41,617.24 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €48,272.68 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €41,052.39 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €47,313.00 |
| 31 Dec 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2024 | €28,720.00 |
| 31 Dec 2024 | MURPHY PLAYGROUND SERVICES LTD | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q4 2024 | €57,633.23 |
| 31 Dec 2024 | Electric Skyline Ltd | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q4 2024 | €51,626.04 |
| 31 Dec 2024 | Electric Skyline Ltd | PUBLIC LIGHTING -STD CONTRACT WORKS | Purchase Order | Q4 2024 | €6,625.00 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €43,956.50 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €29,784.36 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €47,935.84 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €44,511.76 |
| 31 Dec 2024 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €32,158.00 |
| 31 Dec 2024 | Paul Breslin Construction Limited | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2024 | €250,723.50 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €34,032.72 |
| 31 Dec 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €49,289.52 |
| 31 Dec 2024 | Brendan And Concepta Devenney | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2024 | €88,000.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2024 | €135,221.34 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €37,923.14 |
| 31 Dec 2024 | AAB Group Accountants (Ireland) Limited | CONSULTANCY- HEALTH & SAFETY | Purchase Order | Q4 2024 | €13,762.50 |
| 31 Dec 2024 | AAB Group Accountants (Ireland) Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2024 | €13,762.50 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2024 | €79,071.87 |
| 31 Dec 2024 | RP Tradeco Ltd T/A Roadplan Consulting | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €74,248.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.