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 Jun 2023 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €413,165.00 |
| 30 Jun 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €55,384.00 |
| 30 Jun 2023 | Trailbreaker Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2023 | €103,344.51 |
| 30 Jun 2023 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2023 | €33,181.44 |
| 30 Jun 2023 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q2 2023 | €20,815.00 |
| 30 Jun 2023 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €51,430.00 |
| 30 Jun 2023 | LGMA | SOFTWARE LICENCES (MICROSOFT SELECT | Purchase Order | Q2 2023 | €520,378.26 |
| 30 Jun 2023 | DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People | CHAINLINK FENCING | Purchase Order | Q2 2023 | €36,481.50 |
| 30 Jun 2023 | McMackin Contracts Ireland Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2023 | €106,429.89 |
| 30 Jun 2023 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2023 | €44,755.95 |
| 30 Jun 2023 | NORTHSTONE N.I. LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2023 | €70,000.00 |
| 30 Jun 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2023 | €79,413.68 |
| 30 Jun 2023 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q2 2023 | €77,490.00 |
| 30 Jun 2023 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €71,400.00 |
| 30 Jun 2023 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2023 | €76,300.00 |
| 30 Jun 2023 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2023 | €80,000.00 |
| 30 Jun 2023 | EIRCOM LIMITED IRISH BRANCH | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2023 | €238,333.03 |
| 30 Jun 2023 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SERVICES-PLUMBING | Purchase Order | Q2 2023 | €389,000.00 |
| 30 Jun 2023 | IRISH TAR AND BITUMEN | LIFFORD - 80% POLYMER | Purchase Order | Q2 2023 | €36,548.70 |
| 30 Jun 2023 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €67,050.00 |
| 30 Jun 2023 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €42,300.00 |
| 30 Jun 2023 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2023 | €54,140.17 |
| 30 Jun 2023 | IRISH TAR AND BITUMEN | LIFFORD - 80% POLYMER | Purchase Order | Q2 2023 | €75,359.93 |
| 30 Jun 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2023 | €29,612.50 |
| 30 Jun 2023 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2023 | €44,307.50 |
| 30 Jun 2023 | CHURCHILL STONE LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2023 | €34,684.60 |
| 30 Jun 2023 | FEHILY TIMONEY AND COMPANY LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2023 | €35,804.00 |
| 30 Jun 2023 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2023 | €54,367.21 |
| 30 Jun 2023 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €531,980.00 |
| 30 Jun 2023 | Causeway Geotech Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2023 | €36,108.00 |
| 30 Jun 2023 | IRISH TAR AND BITUMEN | LIFFORD - 80% POLYMER | Purchase Order | Q2 2023 | €72,588.65 |
| 30 Jun 2023 | IRISH TAR AND BITUMEN | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2023 | €65,250.81 |
| 30 Jun 2023 | Ryan Hanley Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2023 | €28,375.40 |
| 30 Jun 2023 | McFadden (Civils) Limited | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q2 2023 | €88,904.77 |
| 30 Jun 2023 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q2 2023 | €31,511.84 |
| 30 Jun 2023 | NORTHSTONE N.I. LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2023 | €759,061.17 |
| 30 Jun 2023 | CHURCHILL STONE LTD | WAITING TIME | Purchase Order | Q2 2023 | €90.00 |
| 30 Jun 2023 | CHURCHILL STONE LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q2 2023 | €39,085.80 |
| 30 Jun 2023 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q2 2023 | €35,424.00 |
| 30 Jun 2023 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2023 | €33,370.02 |
| 30 Jun 2023 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2023 | €67,368.69 |
| 30 Jun 2023 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2023 | €38,216.14 |
| 30 Jun 2023 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2023 | €1,298,544.00 |
| 30 Jun 2023 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2023 | €2,485,000.00 |
| 30 Jun 2023 | EIRCOM LIMITED IRISH BRANCH | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2023 | €58,886.78 |
| 30 Jun 2023 | M H ASSOCIATES LTD | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q2 2023 | €168,000.00 |
| 30 Jun 2023 | DONEGAL COMMUNITYandCULTURAL DEVELOPMENT COMPANY LTD | RENT-OTHER | Purchase Order | Q2 2023 | €37,066.11 |
| 30 Jun 2023 | Eamonn Conlon | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2023 | €31,000.00 |
| 30 Jun 2023 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €66,650.00 |
| 30 Jun 2023 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2023 | €41,825.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.