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 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €54,569.65 |
| 31 Dec 2020 | NORTHSTONE (N.I.) LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €79,853.69 |
| 31 Dec 2020 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €43,620.00 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €96,342.66 |
| 31 Dec 2020 | WATERFORD TECHNOLOGIES IRELAND | ANNUAL MAINTENANCE - SOFTWARE | Purchase Order | Q4 2020 | €23,893.00 |
| 31 Dec 2020 | Donegal Education and Training Board | EXHIBITIONS/ARTS ACTIVITIES | Purchase Order | Q4 2020 | €21,500.00 |
| 31 Dec 2020 | SIOEN IRELAND LTD | PROTECTIVE CLOTHING-FIRE | Purchase Order | Q4 2020 | €236,480.00 |
| 31 Dec 2020 | IRISH DRILLING LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €150,427.63 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €40,621.76 |
| 31 Dec 2020 | TRAFFIC SOLUTIONS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2020 | €344,250.18 |
| 31 Dec 2020 | RPS IRELAND LIMITED | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2020 | €352,847.00 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €23,827.24 |
| 31 Dec 2020 | NORTHSTONE (N.I.) LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €715,657.97 |
| 31 Dec 2020 | LGMA | RMO - ROAD LICENSING SOFTWARE | Purchase Order | Q4 2020 | €284,000.00 |
| 31 Dec 2020 | RPS CONSULTING ENGINEERS LTD | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2020 | €41,096.57 |
| 31 Dec 2020 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2020 | €41,096.57 |
| 31 Dec 2020 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €22,750.00 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €63,409.09 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - DEFERRED SET | Purchase Order | Q4 2020 | €20,587.68 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €21,250.00 |
| 31 Dec 2020 | CRANA CRANES and CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €21,100.00 |
| 31 Dec 2020 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €25,100.00 |
| 31 Dec 2020 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €25,850.00 |
| 31 Dec 2020 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2020 | €160,000.00 |
| 31 Dec 2020 | RPS IRELAND LIMITED | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q4 2020 | €54,912.00 |
| 31 Dec 2020 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2020 | €600,000.00 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €72,954.90 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €25,758.00 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €25,107.50 |
| 31 Dec 2020 | HUGH HARKIN PLANT HIRE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €32,399.00 |
| 31 Dec 2020 | Londonderry Port and Harbour Commissioners | HIRE OF DREDGER | Purchase Order | Q4 2020 | €63,693.00 |
| 31 Dec 2020 | NORTHSTONE (N.I.) LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €62,327.70 |
| 31 Dec 2020 | AN POST LETTER REVENUE SECTION | RESET FRANKING METER | Purchase Order | Q4 2020 | €33,000.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €35,562.46 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €43,474.48 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €40,564.90 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €42,962.86 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €23,270.00 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €70,384.41 |
| 31 Dec 2020 | VODAFONE IRELAND LTD | NETWORK/HARDWARE INSTALLATION | Purchase Order | Q4 2020 | €30,538.70 |
| 31 Dec 2020 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | PUBLIC LIGHTING LED UPGRADE WORKS | Purchase Order | Q4 2020 | €80,303.85 |
| 31 Dec 2020 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q4 2020 | €11,053.19 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €32,993.50 |
| 31 Dec 2020 | D&M ENVIRONMENTAL SERVICES LTD | SLUDGE REMOVAL/HAULAGE | Purchase Order | Q4 2020 | €1,452.96 |
| 31 Dec 2020 | D&M ENVIRONMENTAL SERVICES LTD | LEACHATE REMOVAL/HAULAGE | Purchase Order | Q4 2020 | €24,516.34 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €24,579.85 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €160,781.57 |
| 31 Dec 2020 | ARCHAEOLOGICAL MANAGEMENT SOLUTIONS | CONSULTANCY - ARCHAEOLOGICAL | Purchase Order | Q4 2020 | €129,586.26 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €40,807.17 |
| 31 Dec 2020 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €39,530.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.