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 | Northstone Materials Limited | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €38,864.70 |
| 30 Sep 2025 | Donegal Intercultural Platform CLG | MINOR CONTRACTS SERVICES | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | DONEGAL TRAVELLERS PROJECT LTD | MINOR CONTRACTS SERVICES | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €20,000.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €86,768.40 |
| 30 Sep 2025 | Lagan Operations and Maintenance Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €111,068.72 |
| 30 Sep 2025 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €81,737.41 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €69,522.25 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €98,673.82 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q3 2025 | €107,806.95 |
| 30 Sep 2025 | Reverve Limited | SOFTWARE - SPECIALIST | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €110,531.05 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q3 2025 | €71,598.60 |
| 30 Sep 2025 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q3 2025 | €27,775.50 |
| 30 Sep 2025 | INISHOWEN DEVELOPMENT PARTNERSHIP LTD | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2025 | €30,418.81 |
| 30 Sep 2025 | Frazer Foyle Holdings Limited | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2025 | €27,500.10 |
| 30 Sep 2025 | CARA NA NOILEAN TEO | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | Electric Skyline Ltd | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q3 2025 | €58,532.00 |
| 30 Sep 2025 | Electric Skyline Ltd | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q3 2025 | €20,964.00 |
| 30 Sep 2025 | Electric Skyline Ltd | PUBLIC LIGHTING -STD CONTRACT WORKS | Purchase Order | Q3 2025 | €6,625.00 |
| 30 Sep 2025 | CHURCHILL STONE LTD | CONCRETE - 20N | Purchase Order | Q3 2025 | €65,098.10 |
| 30 Sep 2025 | Tailored Facility Solutions Limited | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €21,500.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €75,900.00 |
| 30 Sep 2025 | Whitemountain Quarries Ltd | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q3 2025 | €2,229,827.65 |
| 30 Sep 2025 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €973,920.00 |
| 30 Sep 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €42,710.00 |
| 30 Sep 2025 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q3 2025 | €28,000.00 |
| 30 Sep 2025 | GMG Mechanical Services Ltd | CONTRACT PAYMENTS-MECH/ELEC (CAP) | Purchase Order | Q3 2025 | €114,990.51 |
| 30 Sep 2025 | Allister Moore T/A ALMO Environmental Solutions | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q3 2025 | €22,945.37 |
| 30 Sep 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE SUPPLY ONLY | Purchase Order | Q3 2025 | €30,501.00 |
| 30 Sep 2025 | Electric Skyline Ltd | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q3 2025 | €74,377.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €36,019.20 |
| 30 Jun 2025 | Medmark Ltd | PROFESSIONAL FEES(NON LEGAL/MEDICAL | Purchase Order | Q2 2025 | €27,055.00 |
| 30 Jun 2025 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €66,050.00 |
| 30 Jun 2025 | GMG Mechanical Services Ltd | CONTRACT PAYMENTS-MECH/ELEC (CAP) | Purchase Order | Q2 2025 | €123,472.65 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €41,279.58 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €61,316.05 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €35,865.54 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €37,053.40 |
| 30 Jun 2025 | Public I Group Limited | MAINTENANCE - COMPUTER HARDWARE | Purchase Order | Q2 2025 | €22,591.00 |
| 30 Jun 2025 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €2,870,000.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €34,826.45 |
| 30 Jun 2025 | Philip Farrelly and Co Limited | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €21,995.00 |
| 30 Jun 2025 | Dundalk Civil and Structural Engineering Limited | CONSULTANCY- STRUCTURAL ENGINEERING | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | Milligan Bros Ltd | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q2 2025 | €192,850.97 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €59,850.10 |
| 30 Jun 2025 | Seridan Limited | ANNUAL MAINTENANCE-OTHER EQUIPMENT | Purchase Order | Q2 2025 | €32,769.97 |
| 30 Jun 2025 | Uisce Eireann | SEWER FITTINGS | Purchase Order | Q2 2025 | €405,867.00 |
| 30 Jun 2025 | Uisce Eireann | CONTRACT PAYMENTS-WATER/SEWER(CAP) | Purchase Order | Q2 2025 | €149,127.00 |
| 30 Jun 2025 | Prowork Core Ltd | SOFTWARE - MISCELLANEOUS | Purchase Order | Q2 2025 | €24,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.