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 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €32,953.16 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €55,368.22 |
| 30 Sep 2023 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2023 | €66,365.06 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2023 | €28,602.60 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2023 | €29,109.60 |
| 30 Sep 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €42,700.00 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q3 2023 | €23,387.63 |
| 30 Sep 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €30,100.00 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €116,490.00 |
| 30 Sep 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €28,700.00 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €48,247.70 |
| 30 Sep 2023 | John Morrison Brown | ACCOM/STORAGE PREFAB ASSET PURCHASE | Purchase Order | Q3 2023 | €185,000.00 |
| 30 Sep 2023 | Idaso Ltd | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q3 2023 | €37,300.00 |
| 30 Sep 2023 | Idaso Ltd | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q3 2023 | €32,400.00 |
| 30 Sep 2023 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2023 | €35,543.20 |
| 30 Sep 2023 | Anytime Coring Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2023 | €78,960.00 |
| 30 Sep 2023 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2023 | €21,975.00 |
| 30 Sep 2023 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2023 | €65,962.72 |
| 30 Sep 2023 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2023 | €813,467.53 |
| 30 Sep 2023 | E Quinn Civils Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2023 | €4,556,100.64 |
| 30 Sep 2023 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €36,758.15 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €58,471.20 |
| 30 Sep 2023 | John Cunningham Contracting Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €53,763.37 |
| 30 Sep 2023 | NORTHSTONE N.I. LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €43,293.72 |
| 30 Sep 2023 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2023 | €1,626,297.27 |
| 30 Sep 2023 | WILLS BROS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2023 | €189,874.35 |
| 30 Sep 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €22,399.98 |
| 30 Sep 2023 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2023 | €97,800.00 |
| 30 Sep 2023 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €70,083.82 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €34,325.20 |
| 30 Sep 2023 | William Fry LLP | LEGAL FEES/EXPENSES | Purchase Order | Q3 2023 | €92,184.50 |
| 30 Sep 2023 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q3 2023 | €59,752.88 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | HIRE OF MISC EQUIPMENT (NON RCT) | Purchase Order | Q3 2023 | €33,096.00 |
| 30 Sep 2023 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2023 | €65,594.07 |
| 30 Sep 2023 | Trailbreaker Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2023 | €23,191.94 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €112,328.96 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €194,900.10 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2023 | €41,198.14 |
| 30 Sep 2023 | Greentown Environmental Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2023 | €28,491.87 |
| 30 Sep 2023 | DATAPAC LTD | COMPUTER MONITOR | Purchase Order | Q3 2023 | €19,995.10 |
| 30 Sep 2023 | DATAPAC LTD | DESKDOCK READY PACK | Purchase Order | Q3 2023 | €11,853.25 |
| 30 Sep 2023 | DATAPAC LTD | LAPTOP/NOTEBOOK | Purchase Order | Q3 2023 | €40,293.50 |
| 30 Sep 2023 | DATAPAC LTD | KEYBOARD-COMPUTER | Purchase Order | Q3 2023 | €1,382.40 |
| 30 Sep 2023 | DATAPAC LTD | COMPUTER MOUSE | Purchase Order | Q3 2023 | €28.80 |
| 30 Sep 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €72,720.00 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €126,713.93 |
| 30 Sep 2023 | W Doherty Construction Ltd | CONTRACT PAYMENTS-BUILDINGS(CAP) | Purchase Order | Q3 2023 | €28,519.95 |
| 30 Sep 2023 | W Doherty Construction Ltd | CONTRACT PAYMENTS-BUILDINGS(CAP) | Purchase Order | Q3 2023 | €57,039.90 |
| 30 Sep 2023 | ROMAQUIP LTD | ZST RDSBU100134761 Dial Knob | Purchase Order | Q3 2023 | €76.45 |
| 30 Sep 2023 | ROMAQUIP LTD | HATZ Engine | Purchase Order | Q3 2023 | €19,432.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.