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 | CHURCHILL STONE LTD | ROAD LINING - WHITE | Purchase Order | Q3 2024 | €27,246.53 |
| 30 Sep 2024 | Tetra Ireland Communications Ltd | MOBILE PHONE COSTS | Purchase Order | Q3 2024 | €33,955.38 |
| 30 Sep 2024 | Lagan Operations and Maintenance Ltd | ROAD SAFETY BARRIER(SUPPLY&INSTALL) | Purchase Order | Q3 2024 | €128,759.54 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €145,020.82 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2024 | €33,505.66 |
| 30 Sep 2024 | M H ASSOCIATES LTD | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2024 | €85,200.00 |
| 30 Sep 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €114,960.25 |
| 30 Sep 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €155,552.60 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €30,690.00 |
| 30 Sep 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €60,000.00 |
| 30 Sep 2024 | Duncan Construction and Engineering Limited | MAINTENANCE-/REPAIRCOUNCIL PLANT | Purchase Order | Q3 2024 | €47,500.00 |
| 30 Sep 2024 | FEHILY TIMONEY AND COMPANY LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €24,875.66 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €72,338.58 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2024 | €82,315.25 |
| 30 Sep 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €49,435.56 |
| 30 Sep 2024 | Inishowen Co Op Society Ltd | RENT-OTHER | Purchase Order | Q3 2024 | €47,238.95 |
| 30 Sep 2024 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q3 2024 | €27,775.50 |
| 30 Sep 2024 | Michael Bonner | METALWORK SERVICES/WORKS | Purchase Order | Q3 2024 | €28,415.00 |
| 30 Sep 2024 | Anytime Coring Ltd | MINOR CONTRACTS SERVICES | Purchase Order | Q3 2024 | €32,870.00 |
| 30 Sep 2024 | Carnvalley Holdings Limited | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2024 | €1,311,363.96 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2024 | €98,016.93 |
| 30 Sep 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €74,216.89 |
| 30 Sep 2024 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q3 2024 | €304,326.09 |
| 30 Sep 2024 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q3 2024 | €218,051.00 |
| 30 Sep 2024 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2024 | €43,037.00 |
| 30 Sep 2024 | McGonagle Plant Hire Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €44,784.00 |
| 30 Sep 2024 | Duffy Excavations and Civils Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €30,662.00 |
| 30 Sep 2024 | Creative Landscaping Works Ltd | PAVING SLABS | Purchase Order | Q3 2024 | €15,544.15 |
| 30 Sep 2024 | Creative Landscaping Works Ltd | KERBS | Purchase Order | Q3 2024 | €5,619.55 |
| 30 Sep 2024 | Creative Landscaping Works Ltd | DELIVERY COSTS @23% | Purchase Order | Q3 2024 | €69.11 |
| 30 Sep 2024 | Devity Contract Services Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €148,145.45 |
| 30 Sep 2024 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q3 2024 | €10,952.87 |
| 30 Sep 2024 | CHURCHILL STONE LTD | CHIPPINGS 14MM | Purchase Order | Q3 2024 | €9,500.84 |
| 30 Sep 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €120,195.18 |
| 30 Sep 2024 | Anytime Coring Ltd | MINOR CONTRACTS SERVICES | Purchase Order | Q3 2024 | €20,820.00 |
| 30 Sep 2024 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2024 | €58,417.92 |
| 30 Sep 2024 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q3 2024 | €29,460.00 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €213,075.96 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2024 | €198,516.95 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €54,126.11 |
| 30 Sep 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €28,636.50 |
| 30 Sep 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €90,301.00 |
| 30 Sep 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €50,284.42 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q3 2024 | €213,950.00 |
| 30 Sep 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €215,964.00 |
| 30 Sep 2024 | FOX BUILDING AND ENGINEERING LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €4,359,630.93 |
| 30 Sep 2024 | MURPHY PLAYGROUND SERVICES LTD | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q3 2024 | €42,080.06 |
| 30 Sep 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2024 | €1,269,276.00 |
| 30 Sep 2024 | CARA NA NOILEAN TEO | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €40,584.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.