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 | FPM Accountants (Ireland) Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €39,450.00 |
| 31 Dec 2023 | FPM Accountants (Ireland) Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €39,450.00 |
| 31 Dec 2023 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €35,000.00 |
| 31 Dec 2023 | DONEGAL LOCAL DEV. CO LTD | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q4 2023 | €41,543.72 |
| 31 Dec 2023 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €60,450.00 |
| 31 Dec 2023 | CHURCHILL STONE LTD | STONE AS BLASTED | Purchase Order | Q4 2023 | €30,658.50 |
| 31 Dec 2023 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2023 | €29,837.31 |
| 31 Dec 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2023 | €23,000.00 |
| 31 Dec 2023 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2023 | €339,677.21 |
| 31 Dec 2023 | Mc Cusker Contracts Limited | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q4 2023 | €166,291.75 |
| 31 Dec 2023 | W Doherty Construction Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2023 | €27,975.90 |
| 31 Dec 2023 | Watt Footprint Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €24,700.00 |
| 31 Dec 2023 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q4 2023 | €32,247.24 |
| 31 Dec 2023 | HUGH HARKIN PLANT HIRE LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q4 2023 | €32,790.00 |
| 31 Dec 2023 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €77,371.19 |
| 31 Dec 2023 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2023 | €56,148.19 |
| 31 Dec 2023 | Parkfort Developments Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2023 | €870,675.39 |
| 31 Dec 2023 | Byrne Looby Partners Water Services Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €97,314.21 |
| 31 Dec 2023 | Byrne Looby Partners Water Services Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €62,382.60 |
| 31 Dec 2023 | Byrne Looby Partners Water Services Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2023 | €71,068.15 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €67,833.86 |
| 30 Sep 2023 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €98,516.96 |
| 30 Sep 2023 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €67,530.01 |
| 30 Sep 2023 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €27,744.95 |
| 30 Sep 2023 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €25,583.96 |
| 30 Sep 2023 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €31,285.24 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2023 | €61,431.24 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €154,128.26 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2023 | €39,209.47 |
| 30 Sep 2023 | COMHLACHT POBAIL SHLIABH LIAG CLG | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2023 | €30,000.00 |
| 30 Sep 2023 | Redacted- Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2023 | €92,500.00 |
| 30 Sep 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €69,600.00 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2023 | €58,395.00 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2023 | €71,694.00 |
| 30 Sep 2023 | Seridan Limited | SERVICE - OTHER EQUIPMENT | Purchase Order | Q3 2023 | €21,175.72 |
| 30 Sep 2023 | BRENDAN O HARA DEVELOPMENTS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €22,323.60 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €114,334.00 |
| 30 Sep 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €37,000.00 |
| 30 Sep 2023 | Archway Products Ltd | HIRE OF TAR PATCH UNIT INC OPERATR | Purchase Order | Q3 2023 | €24,800.00 |
| 30 Sep 2023 | Archway Products Ltd | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q3 2023 | €300.00 |
| 30 Sep 2023 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2023 | €57,307.20 |
| 30 Sep 2023 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2023 | €77,789.63 |
| 30 Sep 2023 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q3 2023 | €36,703.20 |
| 30 Sep 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €68,600.00 |
| 30 Sep 2023 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2023 | €23,576.00 |
| 30 Sep 2023 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2023 | €25,260.00 |
| 30 Sep 2023 | CARA NA NOILEAN TEO | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2023 | €40,000.00 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2023 | €40,358.75 |
| 30 Sep 2023 | Moneydarragh Construction Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €43,700.00 |
| 30 Sep 2023 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €54,241.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.