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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | M H ASSOCIATES LTD | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2024 | €49,500.00 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €69,214.08 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €79,071.87 |
| 30 Sep 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €38,680.04 |
| 30 Sep 2024 | AAB Group Accountants (Ireland) Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2024 | €20,000.00 |
| 30 Sep 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €26,159.40 |
| 30 Sep 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €45,016.58 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €73,543.34 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €135,904.38 |
| 30 Sep 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €283,815.64 |
| 30 Sep 2024 | RP Tradeco Ltd T/A Roadplan Consulting | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €74,248.80 |
| 30 Sep 2024 | P McVey Buildings Systems Ltd | ACCOM/STORAGE PREFAB ASSET PURCHASE | Purchase Order | Q3 2024 | €27,950.00 |
| 30 Sep 2024 | Redacted | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2024 | €175,000.00 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €136,204.60 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €101,580.61 |
| 30 Sep 2024 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q3 2024 | €24,893.67 |
| 30 Sep 2024 | BRENDAN O HARA DEVELOPMENTS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €30,710.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €91,373.63 |
| 30 Sep 2024 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2024 | €6,767,000.00 |
| 30 Sep 2024 | Dorrian Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €2,887,369.30 |
| 30 Sep 2024 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €144,259.83 |
| 30 Sep 2024 | Rosnareen Development Limited | MINOR CONTRACTS SERVICES | Purchase Order | Q3 2024 | €31,432.50 |
| 30 Sep 2024 | Frazer Foyle Holdings Limited | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2024 | €27,217.50 |
| 30 Sep 2024 | GKT Properties Ltd | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2024 | €180,000.00 |
| 30 Sep 2024 | SOURCE CIVIL LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €143,166.00 |
| 30 Sep 2024 | Mediavest Ltd T/A Spark Foundry | ADVERT - NEWSPAPERS (LOCAL) | Purchase Order | Q3 2024 | €26,659.71 |
| 30 Sep 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2024 | €24,990.00 |
| 30 Sep 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q3 2024 | €1,785.00 |
| 30 Sep 2024 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2024 | €37,585.00 |
| 30 Sep 2024 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q3 2024 | €31,882.00 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €68,833.80 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €61,049.58 |
| 30 Sep 2024 | PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | Shaun McDaid | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q3 2024 | €44,500.00 |
| 30 Sep 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q3 2024 | €55,418.64 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2024 | €45,355.89 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2024 | €38,218.86 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2024 | €31,629.04 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €44,842.60 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €23,956.00 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €27,325.00 |
| 30 Sep 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €204,017.80 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €298,365.00 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | CATIONIC BITUMEN /TAR - SUPPLY | Purchase Order | Q3 2024 | €59,276.16 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | WAITING TIME | Purchase Order | Q3 2024 | €180.00 |
| 30 Sep 2024 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2024 | €2,178,743.63 |
| 30 Sep 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q3 2024 | €71,961.67 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €104,154.43 |
| 30 Sep 2024 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q3 2024 | €57,145.79 |
| 30 Sep 2024 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €33,430.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.