1259 spending records on file.
16 of 16 publications are not machine-readable
0 of 1259 lack meaningful descriptions
only 30 unique descriptions out of 1259 records
1259 of 1259 missing supplier code
0 of 1259 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2021 | LAGAN ASPHALT LTD | ROADWORKS | Purchase Order | Q4 2021 | €54,050.83 |
| 31 Dec 2021 | LAGAN ASPHALT LTD | ROADWORKS | Purchase Order | Q4 2021 | €43,846.13 |
| 31 Dec 2021 | LAGAN ASPHALT LTD | ROADWORKS | Purchase Order | Q4 2021 | €66,195.17 |
| 31 Dec 2021 | LAGAN ASPHALT LTD | ROADWORKS | Purchase Order | Q4 2021 | €25,232.28 |
| 31 Dec 2021 | ROADSTONE LIMITED | ROADWORKS | Purchase Order | Q4 2021 | €248,675.62 |
| 31 Dec 2021 | TETRA IRELAND COMMUNICATIONS LTD | COMMUNICATIONS | Purchase Order | Q4 2021 | €21,514.55 |
| 31 Dec 2021 | FT FENCING | CONSTRUCTION | Purchase Order | Q4 2021 | €21,900.00 |
| 31 Dec 2021 | FRANK MCKENNA | HOUSING | Purchase Order | Q4 2021 | €188,665.88 |
| 31 Dec 2021 | FRANK MCKENNA | HOUSING | Purchase Order | Q4 2021 | €22,645.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.