8508 spending records on file.
53 of 53 publications are not machine-readable
19 of 8508 lack meaningful descriptions
only 357 unique descriptions out of 8508 records
0 of 8508 missing supplier code
0 of 8508 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €80,238.54 |
| 31 Mar 2025 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2025 | €235,076.01 |
| 31 Mar 2025 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q1 2025 | €21,439.02 |
| 31 Mar 2025 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q1 2025 | €33,012.88 |
| 31 Mar 2025 | WATERFORD TECHNOLOGIES | MAINTENANCE - SOFTWARE | Purchase Order | Q1 2025 | €38,568.06 |
| 31 Mar 2025 | KING AND MCELLIN SOLICITORS (FEES ONLY) | PROFESSIONAL FEES | Purchase Order | Q1 2025 | €39,507.65 |
| 31 Dec 2024 | MORBIZ LTD | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q4 2024 | €759,833.85 |
| 31 Dec 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q4 2024 | €56,452.87 |
| 31 Dec 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q4 2024 | €33,870.24 |
| 31 Dec 2024 | KING AND MCELLIN SOLICITORS (FEES ONLY) | LEGAL FEES | Purchase Order | Q4 2024 | €24,537.90 |
| 31 Dec 2024 | DONEGAL COUNTY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q4 2024 | €20,421.00 |
| 31 Dec 2024 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €194,312.62 |
| 31 Dec 2024 | WYCKAM LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €2,792,500.00 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €86,091.53 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €317,448.80 |
| 31 Dec 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €34,311.71 |
| 31 Dec 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €38,522.35 |
| 31 Dec 2024 | DOONIVER PLANT HIRE | HIRE OF LORRY(HAULAGE OF MATERIALS | Purchase Order | Q4 2024 | €22,707.10 |
| 31 Dec 2024 | UNILOKOMOTIVE LTD | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q4 2024 | €90,097.50 |
| 31 Dec 2024 | EIR | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €57,348.63 |
| 31 Dec 2024 | LONGFORD COUNTY COUNCIL | TRAINING | Purchase Order | Q4 2024 | €25,439.13 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €33,743.55 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €20,685.38 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €123,784.13 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €64,877.58 |
| 31 Dec 2024 | VAN DIJK ARCHITECTS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €32,718.00 |
| 31 Dec 2024 | JJ GRIFFITH LTD | VEHICLES (PLANT SHORT LIFE < 5 YRS) | Purchase Order | Q4 2024 | €41,006.48 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €34,140.80 |
| 31 Dec 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €61,254.00 |
| 31 Dec 2024 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €37,284.75 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €78,192.48 |
| 31 Dec 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €35,608.82 |
| 31 Dec 2024 | GALWAY COUNTY COUNCIL | TRAINING | Purchase Order | Q4 2024 | €24,780.26 |
| 31 Dec 2024 | FENCESCAPE | GENERAL SERVICES | Purchase Order | Q4 2024 | €28,808.24 |
| 31 Dec 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €22,302.75 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €249,768.79 |
| 31 Dec 2024 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €122,758.20 |
| 31 Dec 2024 | LOGDEN HOMES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q4 2024 | €24,096.07 |
| 31 Dec 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €138,000.59 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €200,593.09 |
| 31 Dec 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €44,088.14 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €991,111.66 |
| 31 Dec 2024 | THAWSIDE LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €72,526.50 |
| 31 Dec 2024 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €84,255.00 |
| 31 Dec 2024 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €84,255.00 |
| 31 Dec 2024 | GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS | PROFESSIONAL FEES | Purchase Order | Q4 2024 | €90,405.00 |
| 31 Dec 2024 | ERRIS HOMES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €181,600.00 |
| 31 Dec 2024 | JOE WALSH DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €1,017,000.86 |
| 31 Dec 2024 | MC GRATH IND. WASTE LTD. | Removal of Waste | Purchase Order | Q4 2024 | €24,160.80 |
| 31 Dec 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2024 | €253,095.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.