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 2025 | MAYO COUNTY COUNCIL | AGENCY SERVICES-OTHER LOCAL AUTHORI | Purchase Order | Q2 2025 | €256,864.00 |
| 30 Jun 2025 | Redacted -Personal Information | PURCHASE OF DWELLING ASSET | Purchase Order | Q2 2025 | €148,000.00 |
| 30 Jun 2025 | Moneydarragh Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €2,364,200.00 |
| 30 Jun 2025 | Colas Bitumen Emulsions West Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €47,521.77 |
| 30 Jun 2025 | Whitemountain Quarries Ltd | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €114,237.50 |
| 30 Jun 2025 | RPS Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q2 2025 | €30,319.11 |
| 30 Jun 2025 | RPS Ireland Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q2 2025 | €27,126.03 |
| 30 Jun 2025 | INISHOWEN DEVELOPMENT PARTNERSHIP LTD | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q2 2025 | €37,500.00 |
| 30 Jun 2025 | Lowry Construction Ltd | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | AISHO CONSTRUCTION LTD T/A BOYLE CONSTRUCTION | CONTRACT PAYMENTS-HOUSING(CAPITAL) | Purchase Order | Q2 2025 | €114,871.70 |
| 30 Jun 2025 | Peter Keenan Michael Keenan and Dermot Keenan | CONTRACT PAYMENTS-ROADS (CAPITAL) | Purchase Order | Q2 2025 | €44,335.69 |
| 30 Jun 2025 | GROUND INVESTIGATIONS IRELAND LTD | LAB EXTERNAL ANALYTICAL SERVICES | Purchase Order | Q2 2025 | €135,460.00 |
| 30 Jun 2025 | Lagan Materials Limited T/A Breedon | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €38,547.59 |
| 30 Jun 2025 | ROUGHAN and ODONOVAN | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €53,863.01 |
| 30 Jun 2025 | Executive Helicopter Maintenance Ltd | HIRE OF HELICOPTER | Purchase Order | Q2 2025 | €22,425.00 |
| 30 Jun 2025 | Executive Helicopter Maintenance Ltd | HIRE OF HELICOPTER | Purchase Order | Q2 2025 | €25,800.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €105,399.97 |
| 30 Jun 2025 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €58,641.50 |
| 30 Jun 2025 | J. B. BARRY TRANSPORTATION LIMITED | CONSULTANCY - CIVIL ENGINEERING | Purchase Order | Q2 2025 | €50,749.60 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers Ltd | LIFFORD - 80% POLYMER | Purchase Order | Q2 2025 | €99,200.00 |
| 30 Jun 2025 | Irish Tar and Bitumen Suppliers Ltd | Lifford 70% Cationic Bitumen | Purchase Order | Q2 2025 | €99,200.00 |
| 30 Jun 2025 | Ainsford Ltd T/A Eclipse Cinemas Lifford | RENT - BUILDING | Purchase Order | Q2 2025 | €27,775.50 |
| 30 Jun 2025 | EXIGENT NETWORK INTEGRATION LTD TA PARADYN | ANNUAL MAINTENANCE - HARDWARE | Purchase Order | Q2 2025 | €27,500.00 |
| 30 Jun 2025 | Byrne looby Partners (IRL) Ltd | CONSULTANCY - OTHER (INC CONFERENCE | Purchase Order | Q2 2025 | €229,622.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €27,094.75 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €40,260.06 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €38,693.75 |
| 30 Jun 2025 | Creative Landscaping Works Ltd | CONTRACT PAYMENTS-OTHER(CAPITAL) | Purchase Order | Q2 2025 | €28,429.84 |
| 30 Jun 2025 | Electric Skyline Ltd | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q2 2025 | €38,770.25 |
| 30 Jun 2025 | Electric Skyline Ltd | PUBLIC LIGHTING -STD CONTRACT WORKS | Purchase Order | Q2 2025 | €6,625.00 |
| 30 Jun 2025 | Electric Skyline Ltd | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q2 2025 | €53,112.00 |
| 30 Jun 2025 | Redacted -Personal Information | COMPULSORY PURCHASE ORDER | Purchase Order | Q2 2025 | €325,000.00 |
| 30 Jun 2025 | Redacted -Personal Information | LAND PURCHASE-NEW ROAD WORKS | Purchase Order | Q2 2025 | €48,000.00 |
| 30 Jun 2025 | I.S.P.C.A. | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q2 2025 | €43,287.00 |
| 30 Jun 2025 | Electric Skyline Ltd | PUBLIC LIGHTING- CONCENTRIC CABLE AND INTERFACE WORKS | Purchase Order | Q2 2025 | €29,725.00 |
| 30 Jun 2025 | Twin Estates (London) Limited | PURCHASE OF DWELLING ASSET | Purchase Order | Q2 2025 | €275,000.00 |
| 30 Jun 2025 | Tetra Ireland Communications Ltd | MOBILE PHONE COSTS | Purchase Order | Q2 2025 | €71,935.56 |
| 30 Jun 2025 | Barry Breslin | LANDFILL MAINTENANCE | Purchase Order | Q2 2025 | €23,200.00 |
| 30 Jun 2025 | Hanmar Site Investigation Services Ltd | HIRE OF HYDRAULIC EXCAVATOR WITH OP | Purchase Order | Q2 2025 | €21,525.00 |
| 30 Jun 2025 | GROUND INVESTIGATIONS IRELAND LTD | LAB EXTERNAL ANALYTICAL SERVICES | Purchase Order | Q2 2025 | €282,470.00 |
| 30 Jun 2025 | GM Design Associates Ltd | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q2 2025 | €26,975.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €26,206.60 |
| 30 Jun 2025 | CHURCHILL STONE LTD | BITMAC - BASECOURSE (SUPPLY & LAY) | Purchase Order | Q2 2025 | €25,903.09 |
| 30 Jun 2025 | Tir Conaill Contracts Ltd T/a McTaggart Insulation | TRADE SER. - REPAIRS TO LA HOUSING | Purchase Order | Q2 2025 | €27,622.00 |
| 30 Jun 2025 | Electric Skyline Ltd | PUBLIC LIGHTING NON CONTRACT MTCE | Purchase Order | Q2 2025 | €48,294.50 |
| 30 Jun 2025 | Electric Skyline Ltd | PUBLIC LIGHTING LED COLUMN REPLACEMENT | Purchase Order | Q2 2025 | €29,020.00 |
| 30 Jun 2025 | COMHLACHT POBAIL SHLIABH LIAG CLG | AGENCY SERVICES-NON LOCAL AUTHORITY | Purchase Order | Q2 2025 | €20,519.80 |
| 30 Jun 2025 | PAUL DOHERTY ARCHITECTS LTD | CONSULTANCY - ARCHITECTURAL | Purchase Order | Q2 2025 | €20,766.88 |
| 30 Jun 2025 | BRIAN BONNER AND SONS LTD | TRADE SERVICES-PAINTING/DECORATING | Purchase Order | Q2 2025 | €39,995.00 |
| 30 Jun 2025 | CHURCHILL STONE LTD | MINOR CONTRACTS ROAD MAINTENANCE | Purchase Order | Q2 2025 | €22,406.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.