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 2022 | NORTHSTONE N.I. LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2022 | €49,417.05 |
| 30 Sep 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2022 | €72,641.32 |
| 30 Sep 2022 | DandM ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q3 2022 | €22,555.73 |
| 30 Sep 2022 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2022 | €57,307.20 |
| 30 Sep 2022 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2022 | €48,225.20 |
| 30 Sep 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2022 | €42,192.99 |
| 30 Sep 2022 | SFMCE Limited | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q3 2022 | €21,882.77 |
| 30 Sep 2022 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2022 | €29,048.04 |
| 30 Sep 2022 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2022 | €26,068.54 |
| 30 Sep 2022 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q3 2022 | €55,323.75 |
| 30 Sep 2022 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2022 | €23,205.00 |
| 30 Sep 2022 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2022 | €45,165.00 |
| 30 Sep 2022 | BRIAN BONNER AND SONS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2022 | €1,895.00 |
| 30 Sep 2022 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2022 | €33,200.00 |
| 30 Sep 2022 | Frazer Foyle Holdings Limited | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2022 | €24,999.95 |
| 30 Sep 2022 | MCGONAGLE PLANT HIRE LIMITED | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2022 | €126,513.00 |
| 30 Sep 2022 | Dept Housing Local Government and Heritage | AUDIT FEES/CHARGES | Purchase Order | Q3 2022 | €54,204.00 |
| 30 Sep 2022 | Enerveo Ireland Limited | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q3 2022 | €30,502.49 |
| 30 Sep 2022 | Enerveo Ireland Limited | PUBLIC LIGHTING LED UPGRADE WORKS | Purchase Order | Q3 2022 | €39,921.43 |
| 30 Sep 2022 | Colas Bitumen Emulsions West Ltd | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2022 | €22,811.08 |
| 30 Sep 2022 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2022 | €59,700.36 |
| 30 Sep 2022 | Maxol Limited | VEHICLE EXPENSES-OTHER | Purchase Order | Q3 2022 | €5.70 |
| 30 Sep 2022 | Maxol Limited | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q3 2022 | €24,745.06 |
| 30 Sep 2022 | Maxol Limited | PETROL | Purchase Order | Q3 2022 | €126.65 |
| 30 Sep 2022 | Maxol Limited | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q3 2022 | €810.53 |
| 30 Sep 2022 | Maxol Limited | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q3 2022 | €22,667.82 |
| 30 Sep 2022 | Maxol Limited | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q3 2022 | €22,667.84 |
| 30 Sep 2022 | Maxol Limited | PETROL | Purchase Order | Q3 2022 | €118.22 |
| 30 Sep 2022 | Maxol Limited | ROAD DIESEL - STANDARD VAT RATE | Purchase Order | Q3 2022 | €22,504.90 |
| 30 Sep 2022 | Maxol Limited | NON-ROAD DIESEL - REDUCED VAT RATE | Purchase Order | Q3 2022 | €1,315.21 |
| 30 Sep 2022 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q3 2022 | €59,752.11 |
| 30 Sep 2022 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2022 | €79,295.00 |
| 30 Sep 2022 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2022 | €57,879.14 |
| 30 Sep 2022 | Colas Bitumen Emulsions West Ltd | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2022 | €39,880.29 |
| 30 Sep 2022 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q3 2022 | €48,100.00 |
| 30 Sep 2022 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2022 | €125,632.60 |
| 30 Sep 2022 | Peter Keenan Michael Keenan and Dermot Keenan | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q3 2022 | €64,200.10 |
| 30 Sep 2022 | INISHOWEN CO OP SOCIETY LTD | TWINWALL PIPES | Purchase Order | Q3 2022 | €32,350.08 |
| 30 Sep 2022 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2022 | €66,525.70 |
| 30 Sep 2022 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2022 | €58,769.30 |
| 30 Sep 2022 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2022 | €54,095.56 |
| 30 Sep 2022 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q3 2022 | €109,539.60 |
| 30 Sep 2022 | SIDHEAN TEO | FIREFIGHTING EQUIPMENT-GENERAL | Purchase Order | Q3 2022 | €2,587.00 |
| 30 Sep 2022 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2022 | €59,586.87 |
| 30 Sep 2022 | Galway Film Resource Centre CLG | FILM DEVELOPMENT | Purchase Order | Q3 2022 | €25,000.00 |
| 30 Sep 2022 | Colas Bitumen Emulsions West Ltd | Lifford 80% Polymer Bitumen | Purchase Order | Q3 2022 | €44,930.42 |
| 30 Sep 2022 | Colas Bitumen Emulsions West Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q3 2022 | €27,605.20 |
| 30 Sep 2022 | V.P. MC MULLIN and SON | LEGAL FEES/EXPENSES | Purchase Order | Q3 2022 | €23,520.00 |
| 30 Sep 2022 | MCGONAGLE PLANT HIRE LIMITED | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2022 | €27,045.00 |
| 30 Sep 2022 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q3 2022 | €36,703.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.