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 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €26,170.00 |
| 31 Dec 2020 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q4 2020 | €121,000.00 |
| 31 Dec 2020 | Moneydarragh Construction Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €24,114.00 |
| 31 Dec 2020 | WICKLOW COUNTY COUNCIL | RMO PROJECT - SALARY COSTS [LAs] | Purchase Order | Q4 2020 | €51,794.00 |
| 31 Dec 2020 | Seabound Engineering Ltd | STAINLESS STEEL BOLLARD | Purchase Order | Q4 2020 | €23,850.00 |
| 31 Dec 2020 | Seabound Engineering Ltd | STAINLESS STEEL BOLLARD | Purchase Order | Q4 2020 | €35,018.00 |
| 31 Dec 2020 | John White T/A Sea Ice | ASSET PURCHASE-OTHER EQUIPMENT>5000 | Purchase Order | Q4 2020 | €20,952.00 |
| 31 Dec 2020 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | PROVISION OF PUBLIC LIGHTING | Purchase Order | Q4 2020 | €22,929.94 |
| 31 Dec 2020 | PATRICK KEENAN | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €34,835.17 |
| 31 Dec 2020 | MILLIGAN BROS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2020 | €24,345.00 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €384,023.54 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €601,721.57 |
| 31 Dec 2020 | MILLIGAN BROS LTD | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q4 2020 | €23,790.00 |
| 31 Dec 2020 | Complete Highway Care ltd T/A CHM Group | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €53,088.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €180,209.38 |
| 31 Dec 2020 | Don Contract Limited | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2020 | €22,450.00 |
| 31 Dec 2020 | Don Contract Limited | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q4 2020 | €22,100.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €36,300.98 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €24,362.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €40,000.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €32,850.92 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €29,572.46 |
| 31 Dec 2020 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q4 2020 | €27,775.50 |
| 31 Dec 2020 | MC MENAMIN BUILDING CONTRACTORS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €46,300.00 |
| 31 Dec 2020 | PHILIP WARD & SONS LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €21,904.00 |
| 31 Dec 2020 | M MCGROARTY MONUMENTAL SCULPTOR LTD | STONEWORK SERVICES/WORKS | Purchase Order | Q4 2020 | €23,500.00 |
| 31 Dec 2020 | DEANE PUBLIC WORKS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €24,010.23 |
| 31 Dec 2020 | DEANE PUBLIC WORKS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €75,700.16 |
| 31 Dec 2020 | COLAS CONTRACTING LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €71,197.24 |
| 31 Dec 2020 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q4 2020 | €188,516.51 |
| 31 Dec 2020 | Motorway Care Limited | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €85,067.04 |
| 31 Dec 2020 | CHURCHILL STONE LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €39,320.05 |
| 31 Dec 2020 | JOSEPH MC MENAMIN and SON STRANORLAR LTD | CONTRACT PAYMENTS-BUILDINGS(CAP) | Purchase Order | Q4 2020 | €46,807.42 |
| 31 Dec 2020 | NORTH WEST FOREST SERVICES LTD | CHAINLINK FENCING | Purchase Order | Q4 2020 | €22,370.00 |
| 31 Dec 2020 | WHITEMOUNTAIN QUARRIES LTD. | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €57,254.00 |
| 31 Dec 2020 | GALBRAITH CONSTRUCTION LTD | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q4 2020 | €182,850.00 |
| 31 Dec 2020 | PATRICK MC CAFFREY AND SONS LTD | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q4 2020 | €76,918.60 |
| 31 Dec 2020 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €22,712.50 |
| 31 Dec 2020 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €26,215.00 |
| 31 Dec 2020 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €40,510.00 |
| 31 Dec 2020 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €32,485.00 |
| 31 Dec 2020 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €23,560.00 |
| 31 Dec 2020 | COLAS CONTRACTING LTD | ASPHALT (SUPPLY & LAY) | Purchase Order | Q4 2020 | €61,367.50 |
| 31 Dec 2020 | Dept of Housing, Planning, Community and Local Gov | AUDIT FEES/CHARGES | Purchase Order | Q4 2020 | €51,851.00 |
| 31 Dec 2020 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2020 | €52,970.58 |
| 31 Dec 2020 | J MC ALEER and SONS LTD | TWINWALL PIPES | Purchase Order | Q4 2020 | €22,943.52 |
| 31 Dec 2020 | Ove Arup and Partners Ireland Ltd | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q4 2020 | €125,599.50 |
| 31 Dec 2020 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2020 | €206,610.00 |
| 31 Dec 2020 | JOHN O DONNELL CONSTRUCTION LTD | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q4 2020 | €33,950.00 |
| 31 Dec 2020 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q4 2020 | €37,029.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.