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 | Idaso Ltd | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q4 2024 | €180,000.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | STONE - 804 | Purchase Order | Q4 2024 | €9,176.53 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q4 2024 | €282.80 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2024 | €18,311.04 |
| 31 Dec 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €162,707.38 |
| 31 Dec 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2024 | €49,435.56 |
| 31 Dec 2024 | Inishowen Co Op Society Ltd | RENT-OTHER | Purchase Order | Q4 2024 | €47,238.95 |
| 31 Dec 2024 | Michael Bonner | METALWORK SERVICES/WORKS | Purchase Order | Q4 2024 | €28,415.00 |
| 31 Dec 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €74,216.89 |
| 31 Dec 2024 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q4 2024 | €304,326.09 |
| 31 Dec 2024 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q4 2024 | €43,037.00 |
| 31 Dec 2024 | McGonagle Plant Hire Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €44,784.00 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q4 2024 | €10,952.87 |
| 31 Dec 2024 | CHURCHILL STONE LTD | CHIPPINGS 14MM | Purchase Order | Q4 2024 | €9,500.84 |
| 31 Dec 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €120,195.18 |
| 31 Dec 2024 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2024 | €58,417.92 |
| 31 Dec 2024 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q4 2024 | €29,460.00 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €213,075.96 |
| 31 Dec 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2024 | €198,516.95 |
| 31 Dec 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2024 | €50,284.42 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q4 2024 | €213,950.00 |
| 31 Dec 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2024 | €215,964.00 |
| 31 Dec 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2024 | €1,269,276.00 |
| 31 Dec 2024 | SLIGO COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q4 2024 | €29,025.00 |
| 31 Dec 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2024 | €50,780.98 |
| 31 Dec 2024 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2024 | €70,406.77 |
| 31 Dec 2024 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2024 | €69,090.05 |
| 31 Dec 2024 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2024 | €41,432.58 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2024 | €26,581.88 |
| 31 Dec 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2024 | €30,423.08 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q3 2024 | €32,316.52 |
| 30 Sep 2024 | Vincent Hannon & Associates Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2024 | €2,145,954.00 |
| 30 Sep 2024 | SLIGO COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q3 2024 | €33,706.05 |
| 30 Sep 2024 | Dedalus Architecture Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2024 | €46,795.00 |
| 30 Sep 2024 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €37,796.93 |
| 30 Sep 2024 | BRIAN KELLY ELECT BALLAGHADEREEN LTD | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q3 2024 | €28,890.00 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €33,670.00 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €63,815.26 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €37,923.14 |
| 30 Sep 2024 | MONAGHAN COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q3 2024 | €31,815.75 |
| 30 Sep 2024 | Buildcost Quantity Surveyors Limited | QUANTITY SURVEYING SERVICES | Purchase Order | Q3 2024 | €44,970.00 |
| 30 Sep 2024 | Buildcost Quantity Surveyors Limited | QUANTITY SURVEYING SERVICES | Purchase Order | Q3 2024 | €34,860.00 |
| 30 Sep 2024 | Buildcost Quantity Surveyors Limited | QUANTITY SURVEYING SERVICES | Purchase Order | Q3 2024 | €59,927.00 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €64,477.06 |
| 30 Sep 2024 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q3 2024 | €23,000.00 |
| 30 Sep 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €45,544.21 |
| 30 Sep 2024 | Dept Housing Local Government and Heritage | AUDIT FEES/CHARGES | Purchase Order | Q3 2024 | €61,361.00 |
| 30 Sep 2024 | AAB Group Accountants (Ireland) Limited | CONSULTANCY- HEALTH & SAFETY | Purchase Order | Q3 2024 | €13,762.50 |
| 30 Sep 2024 | AAB Group Accountants (Ireland) Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2024 | €13,762.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.