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 Jun 2021 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €61,012.00 |
| 30 Jun 2021 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €47,928.97 |
| 30 Jun 2021 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €97,552.65 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS SERVICES | Purchase Order | Q2 2021 | €27,000.00 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €21,100.00 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €27,000.00 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €23,000.00 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €22,000.00 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €23,000.00 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €34,000.00 |
| 30 Jun 2021 | PKF FPM Accountants (Ireland) Limited | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q2 2021 | €24,250.00 |
| 30 Jun 2021 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | CHURCHILL STONE LTD | CHIPPINGS 6MM | Purchase Order | Q2 2021 | €8,481.64 |
| 30 Jun 2021 | CHURCHILL STONE LTD | CHIPPINGS 14MM | Purchase Order | Q2 2021 | €14,172.90 |
| 30 Jun 2021 | Tetra Ireland Communications Ltd | MOBILE PHONE COSTS | Purchase Order | Q2 2021 | €28,899.00 |
| 30 Jun 2021 | JOHN O DONNELL CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2021 | €30,000.00 |
| 30 Jun 2021 | PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q2 2021 | €20,977.50 |
| 30 Jun 2021 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2021 | €52,490.71 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €31,061.15 |
| 30 Jun 2021 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q2 2021 | €27,775.00 |
| 30 Jun 2021 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2021 | €52,970.58 |
| 30 Jun 2021 | LGMA | LGCSB-OTHER CHARGES/EXPENSES | Purchase Order | Q2 2021 | €151,855.00 |
| 30 Jun 2021 | LGMA | SOFTWARE LICENCES (MICROSOFT SELECT | Purchase Order | Q2 2021 | €72,453.46 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | PUBLIC LIGHTING LED UPGRADE WORKS | Purchase Order | Q2 2021 | €66,699.49 |
| 30 Jun 2021 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q2 2021 | €23,886.47 |
| 30 Jun 2021 | COLAS CONTRACTING LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €46,000.00 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €35,166.61 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €40,654.92 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €29,104.38 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €42,531.18 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €21,272.09 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €25,525.22 |
| 30 Jun 2021 | IGSL LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2021 | €49,960.93 |
| 30 Jun 2021 | BRYSON RECYCLING LTD | OPERATING FEE - CIVIC AMENITY SITE | Purchase Order | Q2 2021 | €29,278.38 |
| 30 Jun 2021 | PATRICK MC CAFFREY AND SONS LTD | BITMAC - DEFERRED SET | Purchase Order | Q2 2021 | €29,745.45 |
| 30 Jun 2021 | McCauley Trailers Limited | PLANT/MACHINERY ASSET - LONG LIFE | Purchase Order | Q2 2021 | €63,022.40 |
| 30 Jun 2021 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q2 2021 | €37,358.55 |
| 30 Jun 2021 | SIDHEAN TEO | FIRE APPLIANCE/TENDER | Purchase Order | Q2 2021 | €67,245.39 |
| 30 Jun 2021 | COLAS CONTRACTING LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2021 | €39,196.60 |
| 30 Jun 2021 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €37,000.00 |
| 30 Jun 2021 | WHITEMOUNTAIN QUARRIES LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2021 | €34,700.55 |
| 30 Jun 2021 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2021 | €36,930.00 |
| 30 Jun 2021 | Balance Leisure Fitness Ltd | STORAGE EQUIPMENT | Purchase Order | Q2 2021 | €68,985.88 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €62,961.00 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €54,000.00 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €82,000.00 |
| 30 Jun 2021 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q2 2021 | €183,008.56 |
| 30 Jun 2021 | I2 Total Marketing | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q2 2021 | €25,000.00 |
| 30 Jun 2021 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2021 | €25,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.