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 | ROMAQUIP LTD | Exhaust Gaskets | Purchase Order | Q3 2023 | €154.77 |
| 30 Sep 2023 | ROMAQUIP LTD | Salter Tension Springs | Purchase Order | Q3 2023 | €378.31 |
| 30 Sep 2023 | ROMAQUIP LTD | RDMFS4200 Yellow Scraper | Purchase Order | Q3 2023 | €231.15 |
| 30 Sep 2023 | ROMAQUIP LTD | Engine Control Box | Purchase Order | Q3 2023 | €1,470.00 |
| 30 Sep 2023 | ROMAQUIP LTD | ZSTRDSBU100215179 Solenoids | Purchase Order | Q3 2023 | €1,151.50 |
| 30 Sep 2023 | Tailored Facility Solutions Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €30,070.00 |
| 30 Sep 2023 | Minogue Environmental Consulting Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q3 2023 | €29,325.00 |
| 30 Sep 2023 | Rennicks Signs Ireland Ltd | Rennicks 3 Bar Barrier Warning Sign | Purchase Order | Q3 2023 | €5,924.80 |
| 30 Sep 2023 | Rennicks Signs Ireland Ltd | Warning road signs (miscellaneous) | Purchase Order | Q3 2023 | €16,813.65 |
| 30 Sep 2023 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2023 | €41,294.73 |
| 30 Sep 2023 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2023 | €41,284.32 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €88,336.17 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €150,608.22 |
| 30 Sep 2023 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €93,070.78 |
| 30 Sep 2023 | TAM Plant Hire Limited T/A Boyle Plant Hire | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2023 | €118,800.00 |
| 30 Sep 2023 | IRISH TAR AND BITUMEN | LIFFORD - 80% POLYMER | Purchase Order | Q3 2023 | €73,094.76 |
| 30 Sep 2023 | HSE Midwest | PURCHASE OF DWELLING ASSET | Purchase Order | Q3 2023 | €140,000.00 |
| 30 Sep 2023 | Tetra Ireland Communications Ltd | MOBILE PHONE COSTS | Purchase Order | Q3 2023 | €33,127.20 |
| 30 Sep 2023 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2023 | €39,638.97 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q3 2023 | €20,804.71 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | OIL - LUBE | Purchase Order | Q3 2023 | €12.50 |
| 30 Sep 2023 | FUEL CARD SERVICES LTD | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q3 2023 | €1,366.88 |
| 30 Sep 2023 | VP McMullin Solicitors | LEGAL FEES/EXPENSES | Purchase Order | Q3 2023 | €72,655.88 |
| 30 Sep 2023 | EIRCOM LIMITED IRISH BRANCH | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2023 | €59,583.26 |
| 30 Sep 2023 | FP McCann Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2023 | €51,314.83 |
| 30 Sep 2023 | J McAleer and Sons Ltd | TWINWALL PIPES | Purchase Order | Q3 2023 | €26,908.86 |
| 30 Sep 2023 | Mediavest Ltd T/A Spark Foundry | ADVERT - NEWSPAPERS (LOCAL) | Purchase Order | Q3 2023 | €29,408.35 |
| 30 Sep 2023 | RAIDIO TELEFIS EIREANN | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q3 2023 | €25,000.00 |
| 30 Sep 2023 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2023 | €184,408.64 |
| 30 Sep 2023 | Patrick McCaul Environmental Consulting Engineers Ltd | CONSULTANCY- MECH&ELEC ENGINEERING | Purchase Order | Q3 2023 | €36,020.00 |
| 30 Sep 2023 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q3 2023 | €25,125.28 |
| 30 Sep 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2023 | €192,612.34 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2023 | €23,260.50 |
| 30 Sep 2023 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2023 | €25,260.00 |
| 30 Sep 2023 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q3 2023 | €36,703.20 |
| 30 Sep 2023 | M and G LTD | ClaVal Pressure Reducing Pilot Valv | Purchase Order | Q3 2023 | €2,682.00 |
| 30 Sep 2023 | M and G LTD | Grippa Fittings (All sizes) | Purchase Order | Q3 2023 | €2,104.00 |
| 30 Sep 2023 | M and G LTD | ADAPT 10IN [266 300] | Purchase Order | Q3 2023 | €1,497.00 |
| 30 Sep 2023 | M and G LTD | Coupling 12" 315-349 | Purchase Order | Q3 2023 | €2,392.00 |
| 30 Sep 2023 | M and G LTD | ADAPT FL 5 INCH 132-160 (139-153) | Purchase Order | Q3 2023 | €2,255.00 |
| 30 Sep 2023 | M and G LTD | Coupling 10" 266.2-300.2 | Purchase Order | Q3 2023 | €3,495.00 |
| 30 Sep 2023 | M and G LTD | ADAPT 8IN FL (218-252MM) | Purchase Order | Q3 2023 | €1,975.00 |
| 30 Sep 2023 | M and G LTD | ADAPTOR 7 INCH (192-226)(192-209) | Purchase Order | Q3 2023 | €3,137.00 |
| 30 Sep 2023 | M and G LTD | COUPLING 6IN (158-192)(158-181) | Purchase Order | Q3 2023 | €4,387.00 |
| 30 Sep 2023 | Enerveo Ireland Limited | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q3 2023 | €4,023.05 |
| 30 Sep 2023 | Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q3 2023 | €49,664.29 |
| 30 Sep 2023 | Dept Housing Local Government and Heritage | AUDIT FEES/CHARGES | Purchase Order | Q3 2023 | €58,658.00 |
| 30 Sep 2023 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q3 2023 | €40,482.00 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2023 | €47,426.25 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q3 2023 | €59,385.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.