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 Dec 2023 | E.K. MARINE LIMITED | PLANT/MACHINERY ASSET - LONG LIFE | Purchase Order | Q4 2023 | €87,750.00 |
| 31 Dec 2023 | Sygma HVAC Automation Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €103,776.00 |
| 31 Dec 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2023 | €166,053.06 |
| 31 Dec 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €21,600.00 |
| 31 Dec 2023 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €20,488.99 |
| 31 Dec 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2023 | €300,281.98 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €35,815.40 |
| 31 Dec 2023 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €80,950.00 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €118,810.20 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €81,994.00 |
| 31 Dec 2023 | FOX BUILDING AND ENGINEERING LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €706,374.32 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €20,830.00 |
| 31 Dec 2023 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q4 2023 | €24,000.00 |
| 31 Dec 2023 | Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q4 2023 | €54,583.31 |
| 31 Dec 2023 | DONEGAL LOCAL DEV. CO LTD | ARTS ACTIVITIES - TRANSPORT COSTS | Purchase Order | Q4 2023 | €20,407.72 |
| 31 Dec 2023 | PAVEMENT MANAGEMENT SERVICES LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €62,145.88 |
| 31 Dec 2023 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €41,592.92 |
| 31 Dec 2023 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €33,436.12 |
| 31 Dec 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2023 | €293,394.22 |
| 31 Dec 2023 | MFE Contracts Limited | BATTERY CHARGER | Purchase Order | Q4 2023 | €76,400.00 |
| 31 Dec 2023 | PFH Technology Group Limited Company | COMPUTER MONITOR | Purchase Order | Q4 2023 | €3,510.00 |
| 31 Dec 2023 | PFH Technology Group Limited Company | DESKDOCK READY PACK | Purchase Order | Q4 2023 | €1,200.00 |
| 31 Dec 2023 | PFH Technology Group Limited Company | PC - DESKTOP/MINTOWER | Purchase Order | Q4 2023 | €12,798.00 |
| 31 Dec 2023 | PFH Technology Group Limited Company | LAPTOP/NOTEBOOK | Purchase Order | Q4 2023 | €5,800.00 |
| 31 Dec 2023 | PFH Technology Group Limited Company | KEYBOARD-COMPUTER | Purchase Order | Q4 2023 | €77.00 |
| 31 Dec 2023 | PFH Technology Group Limited Company | COMPUTER MOUSE | Purchase Order | Q4 2023 | €49.50 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €21,090.00 |
| 31 Dec 2023 | Don Contract Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €33,650.40 |
| 31 Dec 2023 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €281,088.34 |
| 31 Dec 2023 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q4 2023 | €27,000.00 |
| 31 Dec 2023 | McDermott and Trearty Construction Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €30,157.80 |
| 31 Dec 2023 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €111,071.47 |
| 31 Dec 2023 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €37,695.00 |
| 31 Dec 2023 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-BUILDINGS(CAP) | Purchase Order | Q4 2023 | €31,030.88 |
| 31 Dec 2023 | HAWTHORN HEIGHTS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €79,029.00 |
| 31 Dec 2023 | Duncan Construction and Engineering Limited | RAILINGS | Purchase Order | Q4 2023 | €20,200.00 |
| 31 Dec 2023 | WATERFORD TECHNOLOGIES IRELAND | ANNUAL MAINTENANCE - HARDWARE | Purchase Order | Q4 2023 | €26,048.00 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €46,237.90 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €43,610.00 |
| 31 Dec 2023 | Lagan Operations and Maintenance Ltd | ROAD SAFETY BARRIER(SUPPLY&INSTALL) | Purchase Order | Q4 2023 | €139,456.51 |
| 31 Dec 2023 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q4 2023 | €83,730.07 |
| 31 Dec 2023 | Michael Bonner | TRADE SERVICES-ELECTRICAL | Purchase Order | Q4 2023 | €29,750.00 |
| 31 Dec 2023 | Site Investigations Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €24,965.00 |
| 31 Dec 2023 | HUGH HARKIN PLANT HIRE LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q4 2023 | €34,750.00 |
| 31 Dec 2023 | Plan Energy Consulting Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €30,313.00 |
| 31 Dec 2023 | Western Building Systems Ltd | CARAVAN PURCHASE | Purchase Order | Q4 2023 | €83,000.00 |
| 31 Dec 2023 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €68,475.95 |
| 31 Dec 2023 | Seirbhisi Mara an Uillinn Teoranta | TRADE SERVICES-ELECTRICAL | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | Causeway Geotech Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €42,787.00 |
| 31 Dec 2023 | LGMA | SOFTWARE LICENCES (MICROSOFT SELECT | Purchase Order | Q4 2023 | €22,027.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.