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 | CHURCHILL STONE LTD | BITMAC - WEARING COURSE (SUPPLY & L | Purchase Order | Q4 2022 | €15,702.75 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €6,156.81 |
| 31 Dec 2022 | Moneydarragh Construction Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €41,980.00 |
| 31 Dec 2022 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €57,307.20 |
| 31 Dec 2022 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €20,587.26 |
| 31 Dec 2022 | Aspect Architecture Limited T/A McCabe Architects | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q4 2022 | €100,344.00 |
| 31 Dec 2022 | FERM ENG. LTD | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q4 2022 | €20,620.00 |
| 31 Dec 2022 | V.P. MC MULLIN and SON | LAND PURCHASE-NEW ROAD WORKS | Purchase Order | Q4 2022 | €36,000.00 |
| 31 Dec 2022 | Moneydarragh Construction Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €58,084.00 |
| 31 Dec 2022 | J Russell Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2022 | €41,580.86 |
| 31 Dec 2022 | Van Dijk Architects Limited | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q4 2022 | €39,094.12 |
| 31 Dec 2022 | People and Place Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2022 | €20,300.00 |
| 31 Dec 2022 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q4 2022 | €36,703.20 |
| 31 Dec 2022 | HUGH HARKIN PLANT HIRE LTD | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q4 2022 | €25,400.00 |
| 31 Dec 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €29,660.00 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €38,720.88 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €54,122.48 |
| 31 Dec 2022 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €57,950.00 |
| 31 Dec 2022 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €333,745.50 |
| 31 Dec 2022 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q4 2022 | €29,918.20 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €24,535.10 |
| 31 Dec 2022 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €23,871.00 |
| 31 Dec 2022 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2022 | €84,227.00 |
| 31 Dec 2022 | Garden Escapes IRL Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2022 | €49,486.20 |
| 31 Dec 2022 | John McCay Architect Limited | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q4 2022 | €21,630.00 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2022 | €88,092.17 |
| 31 Dec 2022 | NORTHSTONE N.I. LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2022 | €47,853.69 |
| 31 Dec 2022 | Londonderry Port and Harbour Commissioners | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q4 2022 | €42,275.00 |
| 31 Dec 2022 | NORTHSTONE N.I. LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €139,213.28 |
| 31 Dec 2022 | Lagan Materials Limited T/A Breedon | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2022 | €74,051.87 |
| 31 Dec 2022 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q4 2022 | €85,271.09 |
| 31 Dec 2022 | BRIAN BONNER AND SONS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €40,100.00 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €110,923.02 |
| 31 Dec 2022 | MAST Construction Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2022 | €20,238.45 |
| 31 Dec 2022 | McGowan Environmental Engineering Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2022 | €105,986.98 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €100,249.34 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €89,014.05 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2022 | €34,048.50 |
| 31 Dec 2022 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €201,738.60 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €28,651.08 |
| 31 Dec 2022 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €30,600.00 |
| 31 Dec 2022 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €25,500.00 |
| 31 Dec 2022 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €27,500.00 |
| 31 Dec 2022 | ACS Civils Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2022 | €672,498.79 |
| 31 Dec 2022 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €39,640.00 |
| 31 Dec 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €269,200.00 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €67,901.56 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €77,004.19 |
| 31 Dec 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €49,187.00 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €21,180.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.