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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €54,386.86 |
| 30 Sep 2024 | PWS SIGNS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €70,946.73 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €660,570.00 |
| 30 Sep 2024 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €28,991.99 |
| 30 Sep 2024 | LANDFILL SYSTEMS MAINTENANCE LTD | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q3 2024 | €28,500.00 |
| 30 Sep 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q3 2024 | €53,093.69 |
| 30 Sep 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €103,576.25 |
| 30 Sep 2024 | CLEARWAVE LTD | WIRELESS CONNECTION | Purchase Order | Q3 2024 | €27,240.00 |
| 30 Sep 2024 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €92,474.15 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €81,997.25 |
| 30 Sep 2024 | W S ATKINS IRELAND LTD T/A ATKINS REALIS | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €79,494.90 |
| 30 Sep 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €34,446.69 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €33,002.08 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €55,615.00 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €42,875.00 |
| 30 Sep 2024 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €486,838.80 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €127,764.46 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €105,548.19 |
| 30 Sep 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €42,758.93 |
| 30 Sep 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €22,626.00 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €344,751.04 |
| 30 Sep 2024 | LOUGH LANNAGH HOLIDAY VILLAGE | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q3 2024 | €129,060.00 |
| 30 Sep 2024 | LOUGH LANNAGH HOLIDAY VILLAGE | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q3 2024 | €133,020.00 |
| 30 Sep 2024 | COMPLETE LABORATORY SOLUTIONS | WATER TESTING | Purchase Order | Q3 2024 | €27,703.91 |
| 30 Sep 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €38,524.74 |
| 30 Sep 2024 | KPW BUSINESS FORMS LTD | PRINTING | Purchase Order | Q3 2024 | €25,032.96 |
| 30 Sep 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €27,992.60 |
| 30 Sep 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €40,672.73 |
| 30 Sep 2024 | JCR ENGINEERING LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2024 | €37,284.75 |
| 30 Sep 2024 | TETRA IRELAND COMMUNICATIONS LTD | FIREFIGHTING EQUIPMENT | Purchase Order | Q3 2024 | €42,783.78 |
| 30 Sep 2024 | HIGHWAY MARKINGS LTD. | ROAD LINING WHITE | Purchase Order | Q3 2024 | €80,341.38 |
| 30 Sep 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €324,503.63 |
| 30 Sep 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €65,080.90 |
| 30 Sep 2024 | VOICE ENGINEER IRELAND LTD t/a VEI GLOBAL | MAINTENANCE - SOFTWARE | Purchase Order | Q3 2024 | €35,837.28 |
| 30 Sep 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €41,181.32 |
| 30 Sep 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €82,469.78 |
| 30 Sep 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €166,134.67 |
| 30 Sep 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €90,368.70 |
| 30 Sep 2024 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY CHANNEL CHIPS (Roads) | Purchase order | Purchase Order | Q3 2024 | €36,709.68 |
| 30 Sep 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €101,102.40 |
| 30 Sep 2024 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY Sd Chps CLass 2 6mm(¼"Soft) | Purchase order | Purchase Order | Q3 2024 | €25,442.67 |
| 30 Sep 2024 | BLADEBRIDGE LTD | PROFESSIONAL FEES | Purchase Order | Q3 2024 | €51,660.00 |
| 30 Sep 2024 | HENRY FORD AND SON LIMITED | PURCHASE MACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q3 2024 | €112,691.99 |
| 30 Sep 2024 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €590,315.57 |
| 30 Sep 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €182,062.69 |
| 30 Sep 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2024 | €147,698.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.