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 | PATRICK MC CAFFREY AND SONS LTD | ENGINEERING WORKS | Purchase Order | Q4 2022 | €28,004.00 |
| 31 Dec 2022 | Gerald Love Contracts Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €20,760.00 |
| 31 Dec 2022 | BigO Creative Limited | PROMOTIONAL VIDEO & FILM PRODUCTION SERVICES | Purchase Order | Q4 2022 | €58,347.50 |
| 31 Dec 2022 | Philip Wade McCrabbe T/A McCrabbe Caravans | CARAVAN PURCHASE | Purchase Order | Q4 2022 | €29,500.00 |
| 31 Dec 2022 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q4 2022 | €27,775.50 |
| 31 Dec 2022 | SFMCE Limited | MINOR CONTRACTS SERVICES | Purchase Order | Q4 2022 | €25,402.63 |
| 31 Dec 2022 | Maxol Limited | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q4 2022 | €26,228.18 |
| 31 Dec 2022 | Maxol Limited | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q4 2022 | €676.98 |
| 31 Dec 2022 | Maxol Limited | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q4 2022 | €20,128.47 |
| 31 Dec 2022 | Maxol Limited | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q4 2022 | €127.26 |
| 31 Dec 2022 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €24,982.00 |
| 31 Dec 2022 | North West PV (IRL) Limited | MAINTENANCE/REPAIR-OFFICE BUILDING | Purchase Order | Q4 2022 | €63,020.00 |
| 31 Dec 2022 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2022 | €40,250.00 |
| 31 Dec 2022 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2022 | €44,775.00 |
| 31 Dec 2022 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2022 | €43,125.00 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €221,080.03 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €94,661.56 |
| 31 Dec 2022 | Maxol Limited | VEHICLE EXPENSES-OTHER | Purchase Order | Q4 2022 | €5.70 |
| 31 Dec 2022 | Maxol Limited | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q4 2022 | €22,354.93 |
| 31 Dec 2022 | Maxol Limited | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q4 2022 | €1,672.70 |
| 31 Dec 2022 | Anytime Coring Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q4 2022 | €29,962.00 |
| 31 Dec 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €74,050.02 |
| 31 Dec 2022 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €25,309.51 |
| 31 Dec 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €156,640.84 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2022 | €108,476.69 |
| 31 Dec 2022 | Hanmar Site Investigation Services Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2022 | €29,328.70 |
| 31 Dec 2022 | SORD DATA SYSTEMS LTD. | SOFTWARE - MISCELLANEOUS | Purchase Order | Q4 2022 | €24,390.24 |
| 31 Dec 2022 | Clandillon Civil Consulting Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €95,805.00 |
| 31 Dec 2022 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €49,986.22 |
| 31 Dec 2022 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2022 | €4,195,000.00 |
| 31 Dec 2022 | Ardstraw Quarries Ltd | FILL MATERIAL | Purchase Order | Q4 2022 | €40,455.50 |
| 31 Dec 2022 | Ardstraw Quarries Ltd | WAITING TIME | Purchase Order | Q4 2022 | €1,345.00 |
| 31 Dec 2022 | CHURCHILL STONE LTD | POLYMER BITUMEN /TAR - SUPPLY | Purchase Order | Q4 2022 | €43,245.50 |
| 31 Dec 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €20,000.00 |
| 31 Dec 2022 | DJD CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €57,584.61 |
| 31 Dec 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €352,164.63 |
| 31 Dec 2022 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €41,242.06 |
| 31 Dec 2022 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €33,828.90 |
| 31 Dec 2022 | Moneydarragh Construction Ltd | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2022 | €42,500.00 |
| 31 Dec 2022 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2022 | €35,362.54 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €149,876.00 |
| 31 Dec 2022 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2022 | €94,690.65 |
| 31 Dec 2022 | ESB Networks DAC | CONNECTION FEES - ESB NETWORKS | Purchase Order | Q4 2022 | €22,231.00 |
| 31 Dec 2022 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €43,955.04 |
| 31 Dec 2022 | Clandillon Civil Consulting Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2022 | €423,622.93 |
| 31 Dec 2022 | Wetland Surveys Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2022 | €35,700.00 |
| 31 Dec 2022 | MURPHY PLAYGROUND SERVICES LTD | REPAIRS/MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q4 2022 | €56,761.62 |
| 30 Sep 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2022 | €224,578.92 |
| 30 Sep 2022 | Malinbeg Development Committee | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2022 | €65,523.62 |
| 30 Sep 2022 | Milligan Bros Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2022 | €31,037.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.