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 | McHugh Bros (Builders) Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €116,773.00 |
| 30 Sep 2024 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2024 | €166,465.03 |
| 30 Sep 2024 | 2.4E+08 530896 Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €50,780.98 |
| 30 Sep 2024 | 2.4E+08 412996 Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2024 | €79,461.62 |
| 30 Sep 2024 | 2.4E+08 519003 CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €69,894.90 |
| 30 Sep 2024 | 2.4E+08 515557 CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2024 | €51,769.50 |
| 30 Sep 2024 | 2.4E+08 408022 IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €70,406.77 |
| 30 Sep 2024 | 2.4E+08 530722 IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €69,090.05 |
| 30 Sep 2024 | 2.9E+08 523908 Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2024 | €30,000.00 |
| 30 Sep 2024 | 2.4E+08 408022 County Donegal Parents and Friends Housing Assoc Ltd | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2024 | €178,615.97 |
| 30 Sep 2024 | 2.4E+08 398189 J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €37,323.00 |
| 30 Sep 2024 | 2.4E+08 515457 Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2024 | €71,542.65 |
| 30 Sep 2024 | 2.4E+08 515457 PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2024 | €41,432.58 |
| 30 Sep 2024 | 2.4E+08 349849 PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2024 | €26,581.88 |
| 30 Sep 2024 | 2.4E+08 373473 PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2024 | €30,423.08 |
| 30 Sep 2024 | 2.4E+08 373473 | PUBLIC LIGHTING LED UPGRADE WORKS | Purchase Order | Q3 2024 | €19,689.91 |
| 30 Sep 2024 | 2.4E+08 540757 Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q3 2024 | €25,869.11 |
| 30 Sep 2024 | 2.4E+08 100960 ChandlerKBS | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2024 | €21,995.40 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €56,204.00 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €71,349.27 |
| 30 Jun 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2024 | €22,120.00 |
| 30 Jun 2024 | Redacted -Personal Information | LAND BANK ASSET PURCHASE | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | Enerveo Ireland Limited | PROVISION OF PUBLIC LIGHTING | Purchase Order | Q2 2024 | €23,414.66 |
| 30 Jun 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2024 | €23,969.00 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €149,890.97 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €151,818.82 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q2 2024 | €137,687.04 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €35,884.45 |
| 30 Jun 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €25,853.18 |
| 30 Jun 2024 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q2 2024 | €9,342.91 |
| 30 Jun 2024 | CHURCHILL STONE LTD | CHIPPINGS 14MM | Purchase Order | Q2 2024 | €19,680.45 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €82,387.76 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €135,336.74 |
| 30 Jun 2024 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q2 2024 | €23,760.00 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €53,691.18 |
| 30 Jun 2024 | John McCay Architect Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2024 | €24,000.00 |
| 30 Jun 2024 | John McCay Architect Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2024 | €34,000.00 |
| 30 Jun 2024 | LGMA | SOFTWARE LICENCES (MICROSOFT SELECT | Purchase Order | Q2 2024 | €555,180.80 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €72,502.32 |
| 30 Jun 2024 | HUGH HARKIN PLANT HIRE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €116,015.00 |
| 30 Jun 2024 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q2 2024 | €27,775.50 |
| 30 Jun 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €25,500.00 |
| 30 Jun 2024 | BRENDAN O HARA DEVELOPMENTS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €23,404.00 |
| 30 Jun 2024 | GROUND INVESTIGATIONS IRELAND LTD | LAB EXTERNAL ANALYTICAL SERVICES | Purchase Order | Q2 2024 | €32,970.00 |
| 30 Jun 2024 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q2 2024 | €235,178.00 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €37,355.71 |
| 30 Jun 2024 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €93,181.15 |
| 30 Jun 2024 | Anytime Coring Ltd | MINOR CONTRACTS SERVICES | Purchase Order | Q2 2024 | €44,340.00 |
| 30 Jun 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €36,200.00 |
| 30 Jun 2024 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €41,400.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.