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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | Mech and Elec Controls Ltd | ENGINEERING WORKS | Purchase Order | Q1 2024 | €45,407.00 |
| 31 Mar 2024 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q1 2024 | €626,637.67 |
| 31 Mar 2024 | Redacted -Personal information | LEGAL FEES/EXPENSES | Purchase Order | Q1 2024 | €53,278.50 |
| 31 Mar 2024 | Mediavest Ltd T/A Spark Foundry | ADVERT - NEWSPAPERS (LOCAL) | Purchase Order | Q1 2024 | €29,685.84 |
| 31 Mar 2024 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2024 | €36,703.20 |
| 31 Mar 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €65,200.00 |
| 31 Mar 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q1 2024 | €20,670.46 |
| 31 Mar 2024 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €26,196.67 |
| 31 Mar 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q1 2024 | €97,035.18 |
| 31 Mar 2024 | Axis Construction Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €792,466.92 |
| 31 Mar 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2024 | €40,100.00 |
| 31 Mar 2024 | Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q1 2024 | €55,309.66 |
| 31 Mar 2024 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q1 2024 | €111,849.77 |
| 31 Mar 2024 | MCB Civils (Ireland) Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €241,974.27 |
| 31 Mar 2024 | D and M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q1 2024 | €28,234.92 |
| 31 Mar 2024 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2024 | €36,703.20 |
| 31 Mar 2024 | Buildcost Quantity Surveyors Limited | QUANTITY SURVEYING SERVICES | Purchase Order | Q1 2024 | €54,428.00 |
| 31 Mar 2024 | Causeway Geotech Ltd | STONEWORK SERVICES/WORKS | Purchase Order | Q1 2024 | €42,787.00 |
| 31 Mar 2024 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q1 2024 | €27,775.50 |
| 31 Mar 2024 | Conwal and Leck Parochial House | RENT - BUILDING | Purchase Order | Q1 2024 | €20,000.00 |
| 31 Mar 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q1 2024 | €43,884.03 |
| 31 Mar 2024 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q1 2024 | €42,000.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2024 | €136,231.20 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2024 | €239,509.61 |
| 31 Mar 2024 | Ballybofey and Stranorlar Integrated Community Company CLG | RENTAL OF OFFICE ACCOMODATION | Purchase Order | Q1 2024 | €27,499.98 |
| 31 Mar 2024 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2024 | €51,570.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2024 | €489,400.56 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2024 | €647,213.16 |
| 31 Mar 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | INSURANCE-PREMIUMS | Purchase Order | Q1 2024 | €1,716,010.16 |
| 31 Mar 2024 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q1 2024 | €117,855.03 |
| 31 Mar 2024 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2024 | €36,703.20 |
| 31 Mar 2024 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q1 2024 | €34,975.12 |
| 31 Mar 2024 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €31,932.92 |
| 31 Mar 2024 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2024 | €22,350.00 |
| 31 Mar 2024 | ANNERTECH Limited | CONSULTANCY - TECHNICAL SUPPORT | Purchase Order | Q1 2024 | €42,280.00 |
| 31 Mar 2024 | Swiftwater Training Limited | TRAINING - FIRE SERVICE | Purchase Order | Q1 2024 | €29,116.00 |
| 31 Mar 2024 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q1 2024 | €36,703.20 |
| 31 Mar 2024 | LEITRIM COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q1 2024 | €23,446.49 |
| 31 Mar 2024 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q1 2024 | €33,436.12 |
| 31 Mar 2024 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q1 2024 | €41,592.92 |
| 31 Mar 2024 | Tetra Ireland Communications Ltd | MOBILE PHONE COSTS | Purchase Order | Q1 2024 | €33,955.38 |
| 31 Mar 2024 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €56,827.18 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €55,422.00 |
| 31 Mar 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €55,422.00 |
| 31 Mar 2024 | Moneydarragh Construction Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q1 2024 | €27,870.00 |
| 31 Mar 2024 | LAOIS COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q1 2024 | €176,616.78 |
| 31 Mar 2024 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €59,921.27 |
| 31 Mar 2024 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q1 2024 | €63,373.92 |
| 31 Mar 2024 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q1 2024 | €1,734,954.50 |
| 31 Mar 2024 | CORK COUNTY COUNCIL | RMO AGENCY SERVICES (LA CMC COSTS) | Purchase Order | Q1 2024 | €90,491.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.