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 2025 | Londonderry Port and Harbour Commissioners | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q3 2025 | €55,000.00 |
| 30 Sep 2025 | M H ASSOCIATES LTD | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q3 2025 | €30,000.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €49,168.57 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €42,686.03 |
| 30 Sep 2025 | BRYSON RECYCLING LTD | WASTE/REFUSE COLLECTION | Purchase Order | Q3 2025 | €40,869.90 |
| 30 Sep 2025 | ELECTRICAL AND PUMP SERVICES LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q3 2025 | €244,027.72 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €55,896.82 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €53,542.71 |
| 30 Sep 2025 | Roughan and O Donovan Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €20,509.80 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €76,511.02 |
| 30 Sep 2025 | IO Geomatics Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €22,800.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €68,624.67 |
| 30 Sep 2025 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q3 2025 | €64,390.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €45,250.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €39,700.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €23,750.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €22,150.00 |
| 30 Sep 2025 | Dept Housing Local Government and Heritage | AUDIT FEES/CHARGES | Purchase Order | Q3 2025 | €62,192.00 |
| 30 Sep 2025 | COMHLACHT POBAIL SHLIABH LIAG CLG | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2025 | €38,366.44 |
| 30 Sep 2025 | BRIAN BONNER AND SONS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €24,685.00 |
| 30 Sep 2025 | BRIAN BONNER AND SONS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €38,010.00 |
| 30 Sep 2025 | Securi Cabin Limited | DEMOUNTABLE DWELLING ASSET PURCHASE | Purchase Order | Q3 2025 | €37,500.24 |
| 30 Sep 2025 | AECOM Ireland Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €38,177.00 |
| 30 Sep 2025 | IO Geomatics Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €27,000.00 |
| 30 Sep 2025 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €180,019.75 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €230,820.00 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2025 | €74,974.27 |
| 30 Sep 2025 | Jennings O Donovan and Partners Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €275,717.55 |
| 30 Sep 2025 | T & L GALLAGHER LTD | PROVISION OF PUBLIC LIGHTING | Purchase Order | Q3 2025 | €80,001.47 |
| 30 Sep 2025 | EJ IRELAND ACCESS SOLUTIONS LTD | Man Hole Cover, Grating/Perferated, 650mm opening, D400 eg. Brio | Purchase Order | Q3 2025 | €3,740.00 |
| 30 Sep 2025 | EJ IRELAND ACCESS SOLUTIONS LTD | Kerb Gulley,1 straight side, D400, 345X495mm opening | Purchase Order | Q3 2025 | €10,560.00 |
| 30 Sep 2025 | EJ IRELAND ACCESS SOLUTIONS LTD | Manhole Covers Rd & Sq, Solid, 600mm Opening, D400, Brio & Python | Purchase Order | Q3 2025 | €5,880.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €26,550.00 |
| 30 Sep 2025 | GALBRAITH CONSTRUCTION LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €43,400.00 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2025 | €65,987.92 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2025 | €66,524.53 |
| 30 Sep 2025 | Breedon Materials Limited T/A Breedon Ireland | LIFFORD - 80% POLYMER | Purchase Order | Q3 2025 | €96,000.00 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2025 | €79,917.29 |
| 30 Sep 2025 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q3 2025 | €34,321.80 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2025 | €96,000.00 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2025 | €48,796.52 |
| 30 Sep 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q3 2025 | €37,000.30 |
| 30 Sep 2025 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €213,117.49 |
| 30 Sep 2025 | PATRICK MC CAFFREY AND SONS LTD | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q3 2025 | €16,877.25 |
| 30 Sep 2025 | PATRICK MC CAFFREY AND SONS LTD | CONCRETE WORK SERVICES/WORKS | Purchase Order | Q3 2025 | €28,099.50 |
| 30 Sep 2025 | ABBEY CENTRE MANAGEMENT COMPANY LTD | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q3 2025 | €49,500.00 |
| 30 Sep 2025 | PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2025 | €170,914.00 |
| 30 Sep 2025 | HUGH HARKIN PLANT HIRE LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2025 | €110,184.12 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2025 | €29,044.80 |
| 30 Sep 2025 | LGMA (Local Government Management Agency) | RMO - PAVEMENT MANAGEMENT SOFTWARE | Purchase Order | Q3 2025 | €43,394.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.