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 Jun 2024 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €57,604.99 |
| 30 Jun 2024 | News UK and Ireland Ltd | SOFTWARE - SERVER\NETWORK | Purchase Order | Q2 2024 | €46,200.00 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €82,211.70 |
| 30 Jun 2024 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q2 2024 | €5,179.36 |
| 30 Jun 2024 | CHURCHILL STONE LTD | CHIPPINGS 14MM | Purchase Order | Q2 2024 | €18,066.55 |
| 30 Jun 2024 | PROCLOUD HORIZON LIMITED | SOFTWARE - SPECIALIST | Purchase Order | Q2 2024 | €529,265.00 |
| 30 Jun 2024 | Fastcom As Limited | SOFTWARE - SPECIALIST | Purchase Order | Q2 2024 | €35,082.00 |
| 30 Jun 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2024 | €47,847.99 |
| 30 Jun 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2024 | €47,797.06 |
| 30 Jun 2024 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2024 | €46,259.45 |
| 30 Jun 2024 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €43,127.68 |
| 30 Jun 2024 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2024 | €1,970,378.11 |
| 30 Jun 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q2 2024 | €27,266.54 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €87,209.50 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €66,815.37 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €53,372.70 |
| 30 Jun 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €94,833.10 |
| 30 Jun 2024 | CARA NA NOILEAN TEO | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €151,722.23 |
| 30 Jun 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €926,840.00 |
| 30 Jun 2024 | Devity Contract Services Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2024 | €136,749.41 |
| 30 Jun 2024 | Dundalk Civil and Structural Engineering Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2024 | €53,090.00 |
| 30 Jun 2024 | Dundalk Civil and Structural Engineering Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2024 | €92,210.00 |
| 30 Jun 2024 | Dundalk Civil and Structural Engineering Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2024 | €55,100.00 |
| 30 Jun 2024 | Amelio Utilities Limited | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2024 | €26,000.00 |
| 30 Jun 2024 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €39,415.42 |
| 30 Jun 2024 | OCO Global Trade and Advisory Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q2 2024 | €48,500.00 |
| 30 Jun 2024 | Darragh & Gregory Timoney Windows Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €61,175.00 |
| 30 Jun 2024 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €99,200.00 |
| 30 Jun 2024 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €99,200.00 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €99,200.00 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €86,737.14 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €99,200.00 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €44,774.23 |
| 30 Jun 2024 | Northstone Materials Limited | BITMAC - DEFERRED SET | Purchase Order | Q2 2024 | €44,933.92 |
| 30 Jun 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €143,968.25 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €103,740.43 |
| 30 Jun 2024 | COMHLACHT POBAIL SHLIABH LIAG CLG | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €46,585.91 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €99,442.79 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €37,811.12 |
| 30 Jun 2024 | Kevin Callaghan | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €53,105.95 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €84,084.31 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €75,310.52 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €53,664.37 |
| 30 Jun 2024 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q2 2024 | €43,037.00 |
| 30 Jun 2024 | CALNAN CONTAINERS IRELAND LTD | ACCOM/STORAGE PREFAB ASSET PURCHASE | Purchase Order | Q2 2024 | €29,050.00 |
| 30 Jun 2024 | CALNAN CONTAINERS IRELAND LTD | DELIVERY COSTS @23% | Purchase Order | Q2 2024 | €1,900.00 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q2 2024 | €116,319.36 |
| 30 Jun 2024 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €74,936.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.