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 | IRISH TAR AND BITUMEN | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €40,658.34 |
| 30 Jun 2024 | Dundalk Civil and Structural Engineering Limited | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q2 2024 | €114,800.00 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €20,866.12 |
| 30 Jun 2024 | DIATEC GRAPHIC PRODUCTS LTD | SOFTWARE - SPECIALIST | Purchase Order | Q2 2024 | €30,509.63 |
| 30 Jun 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q2 2024 | €153,845.71 |
| 30 Jun 2024 | Cultural Resource Mgmt and Planning Ltd T/A John Cronin and Assoc | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q2 2024 | €22,000.00 |
| 30 Jun 2024 | Causeway Geotech Ltd | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q2 2024 | €90,350.50 |
| 30 Jun 2024 | MACGEN POWER GENERATION LTD | PURCHASE OF GENERATORS&ACCESSORIES | Purchase Order | Q2 2024 | €26,500.00 |
| 30 Jun 2024 | Medmark Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2024 | €29,360.00 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €62,915.77 |
| 30 Jun 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q2 2024 | €170,473.06 |
| 30 Jun 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €35,240.00 |
| 30 Jun 2024 | Whitemountain Quarries Ltd | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €34,109.89 |
| 30 Jun 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q2 2024 | €29,844.30 |
| 30 Jun 2024 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €59,572.75 |
| 30 Jun 2024 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €71,553.48 |
| 30 Jun 2024 | Archway Products Ltd | HIRE OF TAR PATCH UNIT INC OPERATR | Purchase Order | Q2 2024 | €21,173.50 |
| 30 Jun 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €46,054.38 |
| 30 Jun 2024 | LGMA | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q2 2024 | €31,681.90 |
| 30 Jun 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2024 | €31,932.92 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €74,511.06 |
| 30 Jun 2024 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q2 2024 | €173,000.00 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q2 2024 | €70,442.88 |
| 30 Jun 2024 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €222,252.07 |
| 30 Jun 2024 | John McCay Architect Limited | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q2 2024 | €100,050.00 |
| 30 Jun 2024 | Causeway Geotech Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €38,874.10 |
| 30 Jun 2024 | Causeway Geotech Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €28,457.00 |
| 30 Jun 2024 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €89,932.50 |
| 30 Jun 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €164,219.95 |
| 30 Jun 2024 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €56,990.25 |
| 30 Jun 2024 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q2 2024 | €36,703.20 |
| 30 Jun 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2024 | €163,000.00 |
| 30 Jun 2024 | FEHILY TIMONEY AND COMPANY LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2024 | €24,875.66 |
| 30 Jun 2024 | Northstone Materials Limited | BITMAC - DEFERRED SET | Purchase Order | Q2 2024 | €69,704.18 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €46,258.92 |
| 30 Jun 2024 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €184,698.61 |
| 30 Jun 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q2 2024 | €30,324.96 |
| 30 Jun 2024 | CBS Consulting Engineers Limited | CONSULTANCY- MECH&ELEC ENGINEERING | Purchase Order | Q2 2024 | €68,800.00 |
| 30 Jun 2024 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q2 2024 | €102,862.41 |
| 30 Jun 2024 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €270,602.20 |
| 30 Jun 2024 | Denis McCullagh T/A McCullagh Plant Hire | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q2 2024 | €1,110,902.40 |
| 30 Jun 2024 | MBC BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2024 | €3,220,379.16 |
| 30 Jun 2024 | Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q2 2024 | €65,216.92 |
| 30 Jun 2024 | AN GRIANAN THEATRE MANAGEMENT CO LTD | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q2 2024 | €21,969.04 |
| 30 Jun 2024 | LYNCH BROTHERS NORTH WEST PLANT HIRE LTD | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q2 2024 | €36,256.00 |
| 30 Jun 2024 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2024 | €63,003.60 |
| 30 Jun 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q2 2024 | €28,307.02 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €61,490.08 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €79,832.94 |
| 30 Jun 2024 | MALLON TECHNOLOGY LTD | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q2 2024 | €25,461.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.