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 | HSE Midwest | AGENCY SERVICES-HEALTH BOARD | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q4 2023 | €75,013.19 |
| 31 Dec 2023 | HEGARTYS AUTO SERVICES LTD | FIRE APPLIANCE/TENDER | Purchase Order | Q4 2023 | €35,817.07 |
| 31 Dec 2023 | HEGARTYS AUTO SERVICES LTD | VEHICLE EXPENSES-OTHER | Purchase Order | Q4 2023 | €200.00 |
| 31 Dec 2023 | Dorrian Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2023 | €2,496,224.20 |
| 31 Dec 2023 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €22,348.40 |
| 31 Dec 2023 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q4 2023 | €62,538.00 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €176,153.90 |
| 31 Dec 2023 | ESB Networks DAC | CONTRACT PAYMENTS-ESB(NON CAPITAL) | Purchase Order | Q4 2023 | €21,974.12 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | PATCH LEAD-COMPUTER | Purchase Order | Q4 2023 | €42.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | STORAGE EQUIPMENT | Purchase Order | Q4 2023 | €1,120.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | NETWORK/HARDWARE INSTALLATION | Purchase Order | Q4 2023 | €7,800.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | NETWORK SWITCH | Purchase Order | Q4 2023 | €15,950.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | ACCOMMODATION - OTHER | Purchase Order | Q4 2023 | €3,000.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | Land Survey Fees | Purchase Order | Q4 2023 | €1,650.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | TRAINING - OTHER | Purchase Order | Q4 2023 | €650.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | SOFTWARE - SPECIALIST | Purchase Order | Q4 2023 | €24,744.00 |
| 31 Dec 2023 | SORD DATA SYSTEMS LTD. | MISC COMPUTER PART | Purchase Order | Q4 2023 | €790.00 |
| 31 Dec 2023 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €23,687.32 |
| 31 Dec 2023 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q4 2023 | €41,787.00 |
| 31 Dec 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €52,840.00 |
| 31 Dec 2023 | MFE Contracts Limited | TRADE SERVICES-ELECTRICAL | Purchase Order | Q4 2023 | €48,765.00 |
| 31 Dec 2023 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €41,707.20 |
| 31 Dec 2023 | Roadplan Consulting Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €173,247.20 |
| 31 Dec 2023 | Victreebel Investments Limited | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2023 | €1,077,636.05 |
| 31 Dec 2023 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €60,500.00 |
| 31 Dec 2023 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2023 | €40,715.00 |
| 31 Dec 2023 | HUGH HARKIN PLANT HIRE LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q4 2023 | €34,750.00 |
| 31 Dec 2023 | HUGH HARKIN PLANT HIRE LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q4 2023 | €20,000.00 |
| 31 Dec 2023 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €23,000.00 |
| 31 Dec 2023 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q4 2023 | €27,775.50 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €49,182.30 |
| 31 Dec 2023 | W H RAITT and SON | TWINWALL PIPES | Purchase Order | Q4 2023 | €41,635.00 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €29,712.25 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €37,793.00 |
| 31 Dec 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €36,539.52 |
| 31 Dec 2023 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q4 2023 | €36,703.20 |
| 31 Dec 2023 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €159,405.65 |
| 31 Dec 2023 | EIRCOM LIMITED IRISH BRANCH | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €22,683.00 |
| 31 Dec 2023 | LGMA | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q4 2023 | €868,773.60 |
| 31 Dec 2023 | PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2023 | €25,312.00 |
| 31 Dec 2023 | Northstone Materials Limited | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2023 | €66,465.98 |
| 31 Dec 2023 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q4 2023 | €36,703.20 |
| 31 Dec 2023 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €43,293.72 |
| 31 Dec 2023 | The Internet Business Ltd T/A Tibus | SOFTWARE - SERVER\NETWORK | Purchase Order | Q4 2023 | €46,200.00 |
| 31 Dec 2023 | Northstone Materials Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €57,606.95 |
| 31 Dec 2023 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q4 2023 | €129,181.76 |
| 31 Dec 2023 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €184,297.00 |
| 31 Dec 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €43,039.70 |
| 31 Dec 2023 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €30,944.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.