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 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €62,727.20 |
| 30 Jun 2024 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €46,619.00 |
| 30 Jun 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €73,870.77 |
| 30 Jun 2024 | SLIGO COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q2 2024 | €26,852.75 |
| 30 Jun 2024 | EIRCOM LIMITED IRISH BRANCH | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2024 | €25,731.14 |
| 30 Jun 2024 | LGMA | Library Books - Talking Books | Purchase Order | Q2 2024 | €18,009.07 |
| 30 Jun 2024 | LGMA | Library Books - Research | Purchase Order | Q2 2024 | €11,750.00 |
| 30 Jun 2024 | LGMA | Library Books - Periodicals | Purchase Order | Q2 2024 | €12,250.00 |
| 30 Jun 2024 | LGMA | Library Books - Non-Fiction | Purchase Order | Q2 2024 | €6,500.00 |
| 30 Jun 2024 | LGMA | Library Books - Fiction | Purchase Order | Q2 2024 | €6,500.00 |
| 30 Jun 2024 | LGMA | Library Books - Childs Non-Fiction | Purchase Order | Q2 2024 | €6,500.00 |
| 30 Jun 2024 | LGMA | Library Books - Childrens Readers | Purchase Order | Q2 2024 | €6,500.00 |
| 30 Jun 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q2 2024 | €28,783.40 |
| 30 Jun 2024 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €103,659.30 |
| 30 Jun 2024 | McGinley Solicitors | LAND PURCHASE-NEW ROAD WORKS | Purchase Order | Q2 2024 | €67,575.00 |
| 30 Jun 2024 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q2 2024 | €108,929.00 |
| 30 Jun 2024 | IRISH TAR AND BITUMEN | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €63,621.27 |
| 30 Jun 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q2 2024 | €134,799.66 |
| 30 Jun 2024 | TMS Environment Limited | LAB EXTERNAL ANALYTICAL SERVICES | Purchase Order | Q2 2024 | €20,054.00 |
| 30 Jun 2024 | TMS Environment Limited | DELIVERY COSTS @23% | Purchase Order | Q2 2024 | €600.00 |
| 30 Jun 2024 | DIATEC GRAPHIC PRODUCTS LTD | SOFTWARE - SPECIALIST | Purchase Order | Q2 2024 | €28,440.12 |
| 30 Jun 2024 | BRENDAN O HARA DEVELOPMENTS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €33,930.00 |
| 30 Jun 2024 | 2.4E+08 530896 Mediavest Ltd T/A Spark Foundry | ADVERT - NEWSPAPERS (LOCAL) | Purchase Order | Q2 2024 | €43,163.56 |
| 30 Jun 2024 | 2.4E+08 412996 McFadden (Civils) Limited | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q2 2024 | €49,986.00 |
| 30 Jun 2024 | 2.4E+08 519003 Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q2 2024 | €63,568.06 |
| 30 Jun 2024 | 2.4E+08 515557 CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q2 2024 | €39,949.44 |
| 30 Jun 2024 | 2.4E+08 408022 CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €25,280.00 |
| 30 Jun 2024 | 2.4E+08 530722 Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €72,885.80 |
| 30 Jun 2024 | 2.9E+08 523908 Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2024 | €62,171.90 |
| 30 Jun 2024 | 2.4E+08 408022 CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2024 | €47,428.16 |
| 30 Jun 2024 | 2.4E+08 398189 FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q2 2024 | €29,374.57 |
| 30 Jun 2024 | 2.4E+08 515457 FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q2 2024 | €29,374.57 |
| 30 Jun 2024 | 2.4E+08 515457 CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2024 | €20,800.00 |
| 30 Jun 2024 | 2.4E+08 349849 IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €76,362.22 |
| 30 Jun 2024 | 2.4E+08 373473 Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2024 | €43,856.98 |
| 30 Jun 2024 | 2.4E+08 373473 BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q2 2024 | €23,270.00 |
| 30 Jun 2024 | 2.4E+08 540757 BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q2 2024 | €23,400.00 |
| 30 Jun 2024 | 2.4E+08 100960 Mc Cusker Contracts Limited | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q2 2024 | €21,940.00 |
| 31 Mar 2024 | LK Secure Storage Serv Ltd Agent Middlesex Prop Invest and Serv Ltd | RENT - BUILDING | Purchase Order | Q1 2024 | €29,559.60 |
| 31 Mar 2024 | FM Cleaning Systems Ltd | CLEANING SERVICES | Purchase Order | Q1 2024 | €28,918.61 |
| 31 Mar 2024 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €22,828.61 |
| 31 Mar 2024 | Brownes Autos 11 Limited | VEHICLE EXPENSES-OTHER | Purchase Order | Q1 2024 | €22,642.28 |
| 31 Mar 2024 | James Sammon and Company (Ireland) Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q1 2024 | €24,977.00 |
| 31 Mar 2024 | Londonderry Port and Harbour Commissioners | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q1 2024 | €44,700.00 |
| 31 Mar 2024 | Minerex Geophysics Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q1 2024 | €32,700.00 |
| 31 Mar 2024 | Michael Kelly Glebe Builders Limited | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2024 | €8,807,327.27 |
| 31 Mar 2024 | Mech and Elec Controls Ltd | TRADE SERVICES-ELECTRICAL | Purchase Order | Q1 2024 | €36,262.50 |
| 31 Mar 2024 | Michael Kelly Glebe Builders Limited | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2024 | €75,234.79 |
| 31 Mar 2024 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q1 2024 | €317,518.00 |
| 31 Mar 2024 | Clúid Housing Association - CALF Payments | LTL-VOL CALF PAYMENTS TO AHB | Purchase Order | Q1 2024 | €127,202.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.