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 Sep 2023 | SORD DATA SYSTEMS LTD. | DESKDOCK READY PACK | Purchase Order | Q3 2023 | €2,385.00 |
| 30 Sep 2023 | SORD DATA SYSTEMS LTD. | NOTEBOOK CARRY CASE-COMPUTER | Purchase Order | Q3 2023 | €240.00 |
| 30 Sep 2023 | SORD DATA SYSTEMS LTD. | LAPTOP/NOTEBOOK | Purchase Order | Q3 2023 | €17,960.00 |
| 30 Sep 2023 | SORD DATA SYSTEMS LTD. | DELIVERY COSTS @23% | Purchase Order | Q3 2023 | €15.00 |
| 30 Sep 2023 | Cluid Housing Association VLTL Payments | LTL-VOL CALF PAYMENTS TO AHB | Purchase Order | Q3 2023 | €823,770.00 |
| 30 Sep 2023 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €59,197.36 |
| 30 Sep 2023 | ELECTRICAL AND PUMP SERVICES LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q3 2023 | €187,374.01 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2023 | €155,521.37 |
| 30 Sep 2023 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2023 | €36,055.00 |
| 30 Sep 2023 | Mech and Elec Controls Ltd | TRADE SERVICES-ELECTRICAL | Purchase Order | Q3 2023 | €23,235.00 |
| 30 Sep 2023 | McMackin Contracts Ireland Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €81,717.62 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2023 | €30,215.25 |
| 30 Sep 2023 | Esmond Keane | LEGAL FEES/EXPENSES | Purchase Order | Q3 2023 | €34,315.00 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €90,434.70 |
| 30 Sep 2023 | Brendan O Donnell | ACCOM/STORAGE PREFAB ASSET PURCHASE | Purchase Order | Q3 2023 | €80,000.00 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €62,034.07 |
| 30 Sep 2023 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q3 2023 | €38,146.39 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €84,157.36 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €64,481.18 |
| 30 Sep 2023 | NORTHSTONE N.I. LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €57,606.95 |
| 30 Sep 2023 | PJ McDermott | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2023 | €674,890.51 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €105,057.83 |
| 30 Sep 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €33,160.00 |
| 30 Sep 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €21,750.00 |
| 30 Sep 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €35,036.00 |
| 30 Sep 2023 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q3 2023 | €29,037.70 |
| 30 Sep 2023 | HUGH HARKIN PLANT HIRE LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q3 2023 | €102,920.00 |
| 30 Sep 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €50,940.00 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €44,789.00 |
| 30 Sep 2023 | E.K. MARINE LIMITED | PLANT/MACHINERY ASSET - LONG LIFE | Purchase Order | Q3 2023 | €59,850.00 |
| 30 Sep 2023 | McDermott and Trearty Construction Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2023 | €27,834.38 |
| 30 Sep 2023 | Mc Cusker Contracts Limited | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q3 2023 | €66,250.36 |
| 30 Sep 2023 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2023 | €37,163.28 |
| 30 Sep 2023 | CHURCHILL STONE LTD | STONE - 804 | Purchase Order | Q3 2023 | €20,821.64 |
| 30 Sep 2023 | CHURCHILL STONE LTD | CHIPPINGS 14MM | Purchase Order | Q3 2023 | €817.74 |
| 30 Sep 2023 | CHURCHILL STONE LTD | CHIPPINGS 10MM | Purchase Order | Q3 2023 | €1,256.31 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2023 | €534.92 |
| 30 Sep 2023 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €36,987.00 |
| 30 Sep 2023 | Redacted- Personal Information | LAND PURCHASE - PROJECTS | Purchase Order | Q3 2023 | €418,500.00 |
| 30 Sep 2023 | PJ McDermott | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q3 2023 | €2,731,673.43 |
| 30 Sep 2023 | MURPHY PLAYGROUND SERVICES LTD | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q3 2023 | €51,768.16 |
| 30 Sep 2023 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €56,287.50 |
| 30 Sep 2023 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €83,170.00 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €57,858.19 |
| 30 Sep 2023 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q3 2023 | €21,000.00 |
| 30 Sep 2023 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q3 2023 | €76,428.50 |
| 30 Sep 2023 | LYNCH BROTHERS NORTH WEST PLANT HIRE LTD | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q3 2023 | €21,792.00 |
| 30 Sep 2023 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €38,152.00 |
| 30 Sep 2023 | Ray Nullty and Co Ltd T/A Stratagem Partners | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2023 | €82,500.00 |
| 30 Sep 2023 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q3 2023 | €1,249,160.89 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.