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 | Moneydarragh Construction Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €38,700.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €45,938.32 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €83,319.98 |
| 30 Sep 2024 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q3 2024 | €20,640.00 |
| 30 Sep 2024 | HUGH HARKIN PLANT HIRE LTD | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q3 2024 | €2,240.00 |
| 30 Sep 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €20,550.00 |
| 30 Sep 2024 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €153,195.38 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €45,949.95 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €29,075.50 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q3 2024 | €46,752.84 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €35,148.03 |
| 30 Sep 2024 | Pearse And Margaret Quinn | LAND PURCHASE - PROJECTS | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €31,932.92 |
| 30 Sep 2024 | AVRIO Environmental Management Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €30,590.00 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2024 | €82,557.74 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €80,237.50 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €98,699.64 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €58,775.95 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €41,209.20 |
| 30 Sep 2024 | Cunningham Civil & Marine Ltd | STONEWORK SERVICES/WORKS | Purchase Order | Q3 2024 | €1,747,089.81 |
| 30 Sep 2024 | Castle Electrical Factors Limited | TOOLS - OTHER | Purchase Order | Q3 2024 | €937,745.50 |
| 30 Sep 2024 | ECC Design And Engineering Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2024 | €31,919.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q3 2024 | €33,595.13 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q3 2024 | €10,800.00 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €16,950.00 |
| 30 Sep 2024 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2024 | €11,510,525.67 |
| 30 Sep 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q3 2024 | €29,374.57 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q3 2024 | €41,910.00 |
| 30 Sep 2024 | Frazer Foyle Holdings Limited | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2024 | €28,124.75 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €42,224.20 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €28,450.00 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €48,023.80 |
| 30 Sep 2024 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €177,820.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €45,330.35 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €46,495.59 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €54,112.71 |
| 30 Sep 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2024 | €34,078.88 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €83,403.10 |
| 30 Sep 2024 | NORTH WEST BROADCASTING LTD | ADVERT-OTHER | Purchase Order | Q3 2024 | €21,371.72 |
| 30 Sep 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2024 | €32,366.50 |
| 30 Sep 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2024 | €28,575.89 |
| 30 Sep 2024 | M H ASSOCIATES LTD | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q3 2024 | €28,140.00 |
| 30 Sep 2024 | LGMA | RMO PROJECT - SALARY COSTS [LGMA] | Purchase Order | Q3 2024 | €58,530.00 |
| 30 Sep 2024 | Idaso Ltd | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q3 2024 | €180,000.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | STONE - 804 | Purchase Order | Q3 2024 | €9,176.53 |
| 30 Sep 2024 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q3 2024 | €282.80 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2024 | €18,311.04 |
| 30 Sep 2024 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €162,707.38 |
| 30 Sep 2024 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €411,845.21 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €642,493.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.