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 Jun 2024 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €1,251,016.47 |
| 30 Jun 2024 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €25,510.26 |
| 30 Jun 2024 | CHRISTOPHER WILLIAMS t/a CHRISTOPHER WILLIAMS HIRE | PLANTOFHIRE PLANT WITH OPERATOR 13.5% | Purchase Order | Q2 2024 | €27,319.45 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €47,848.47 |
| 30 Jun 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 6mm(¼"Soft) | Purchase Order | Q2 2024 | €29,766.39 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €64,297.75 |
| 30 Jun 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACT | CONTRACTOR PAYMENTS LTD | Purchase Order | Q2 2024 | €103,130.64 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €121,741.50 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €210,255.95 |
| 30 Jun 2024 | DESIGN ID CONSULTING LTD (CO.DOWN) | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €49,015.50 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €36,919.85 |
| 30 Jun 2024 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALACL | ROCK 804 Lay & COMPANY Compact With Grader | Purchase Order | Q2 2024 | €40,145.66 |
| 30 Jun 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €26,303.86 |
| 30 Jun 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €55,615.00 |
| 30 Jun 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €55,615.00 |
| 30 Jun 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €55,615.00 |
| 30 Jun 2024 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €55,615.00 |
| 30 Jun 2024 | FUTURE VIEW DEVELOPMENTS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €90,388.45 |
| 30 Jun 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision | Purchase order | Purchase Order | Q2 2024 | €53,093.69 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €289,220.85 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €185,084.45 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €201,388.73 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €68,551.16 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €178,978.15 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €23,299.14 |
| 30 Jun 2024 | ANGLOCO LTD | SERVICE OF FIRE FIGHTING EQUIPMENT | Purchase Order | Q2 2024 | €20,863.80 |
| 30 Jun 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 6mm(¼"Soft) | Purchase Order | Q2 2024 | €20,469.16 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €407,689.59 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €105,722.98 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €73,488.98 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €74,115.50 |
| 30 Jun 2024 | MAC HALES SOLICITORS | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €38,357.60 |
| 30 Jun 2024 | MAC HALES SOLICITORS | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €42,176.70 |
| 30 Jun 2024 | MAC HALES SOLICITORS | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €42,176.70 |
| 30 Jun 2024 | MAC HALES SOLICITORS | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €139,076.10 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €71,800.10 |
| 30 Jun 2024 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALAWell | ROCKGraded COMPANY Crushed Rock 100mm | Purchase Order | Q2 2024 | €40,643.64 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €39,381.59 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €40,539.77 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €32,219.79 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €272,400.00 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €272,400.00 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €272,400.00 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €272,400.00 |
| 30 Jun 2024 | KENNY CIVILS AND PLANT LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €170,250.00 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €25,784.36 |
| 30 Jun 2024 | MDS COMMERCIAL CENTRE (EUROPE) LTD T/A SHAWSPURCHASE | COMMERCIALSMACH(PLANT LONG LIFE>5YRS) | Purchase Order | Q2 2024 | €32,595.00 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €203,201.89 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €55,250.28 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €41,181.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.