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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | DandM ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q4 2022 | €28,525.35 |
| 31 Dec 2022 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €27,920.00 |
| 31 Dec 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €21,970.00 |
| 31 Dec 2022 | Dorrian Construction Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €37,819.51 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €59,438.00 |
| 31 Dec 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €68,663.92 |
| 31 Dec 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €38,035.90 |
| 31 Dec 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €48,438.68 |
| 31 Dec 2022 | Moneydarragh Construction Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €51,000.00 |
| 31 Dec 2022 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q4 2022 | €41,623.20 |
| 31 Dec 2022 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q4 2022 | €91,499.00 |
| 31 Dec 2022 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q4 2022 | €221,400.00 |
| 31 Dec 2022 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €24,900.00 |
| 31 Dec 2022 | RPS IRELAND LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €25,134.96 |
| 31 Dec 2022 | FERM ENG. LTD | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q4 2022 | €29,469.23 |
| 31 Dec 2022 | TRAFFIC SOLUTIONS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2022 | €45,625.00 |
| 31 Dec 2022 | HSE Midwest | AGENCY SERVICES-HEALTH BOARD | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | WATERFORD TECHNOLOGIES IRELAND | ANNUAL MAINTENANCE - HARDWARE | Purchase Order | Q4 2022 | €24,808.00 |
| 31 Dec 2022 | Clandillon Civil Consulting Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €135,860.40 |
| 31 Dec 2022 | Clandillon Civil Consulting Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €137,540.40 |
| 31 Dec 2022 | OHARA and HARRISON LTD. | MINOR CONTRACTS SERVICES | Purchase Order | Q4 2022 | €136,038.00 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €48,836.40 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q4 2022 | €21,331.30 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q4 2022 | €25,298.50 |
| 31 Dec 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €23,750.00 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2022 | €28,267.42 |
| 31 Dec 2022 | RPS IRELAND LIMITED | EQUIPMENT - OTHER | Purchase Order | Q4 2022 | €6,736.10 |
| 31 Dec 2022 | RPS IRELAND LIMITED | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2022 | €15,803.41 |
| 31 Dec 2022 | O Connor Sutton Cronin and Associates Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €48,250.00 |
| 31 Dec 2022 | COOKSTOWN CARAVANS LTD | CARAVAN PURCHASE | Purchase Order | Q4 2022 | €21,043.77 |
| 31 Dec 2022 | SLIGO COUNTY COUNCIL | TRAINING - OTHER | Purchase Order | Q4 2022 | €26,034.00 |
| 31 Dec 2022 | MFE Contracts Limited | TRADE SERVICES-ELECTRICAL | Purchase Order | Q4 2022 | €21,554.00 |
| 31 Dec 2022 | BRIAN BONNER AND SONS LTD | CONTRACT PAYMENTS-BUILDINGS(CAP) | Purchase Order | Q4 2022 | €32,800.00 |
| 31 Dec 2022 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €34,628.31 |
| 31 Dec 2022 | NORTHSTONE N.I. LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €89,346.04 |
| 31 Dec 2022 | MBC BUILDING CONTRACTORS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2022 | €36,340.30 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €43,372.54 |
| 31 Dec 2022 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €39,150.00 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €305,973.50 |
| 31 Dec 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €26,997.35 |
| 31 Dec 2022 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €32,823.00 |
| 31 Dec 2022 | Enerveo Ireland Limited | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q4 2022 | €11,635.79 |
| 31 Dec 2022 | Enerveo Ireland Limited | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q4 2022 | €27,000.89 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €58,422.21 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €63,516.93 |
| 31 Dec 2022 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €22,275.00 |
| 31 Dec 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €140,973.35 |
| 31 Dec 2022 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2022 | €1,454,503.71 |
| 31 Dec 2022 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €67,636.40 |
| 31 Dec 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €27,133.17 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.