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 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €30,490.49 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €88,907.55 |
| 30 Jun 2024 | LOUGH LANNAGH HOLIDAY VILLAGE | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q2 2024 | €140,938.88 |
| 30 Jun 2024 | LOUGH LANNAGH HOLIDAY VILLAGE | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q2 2024 | €150,376.05 |
| 30 Jun 2024 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €679,654.59 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €25,823.97 |
| 30 Jun 2024 | BREEDON SURFACING SOLUTIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €23,773.10 |
| 30 Jun 2024 | JOHN REAPE | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q2 2024 | €33,464.34 |
| 30 Jun 2024 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALABITMAC | ROCK TO COMPANY CL. 904, 10MM | Purchase Order | Q2 2024 | €26,176.74 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | BITMAC TO CL. 904, 10MM | Purchase Order | Q2 2024 | €43,081.12 |
| 30 Jun 2024 | DECLAN CONCANNON T/A KNOCK GARDEN SERVICESLANDSCAPE MAINTENANCE | Purchase order | Purchase Order | Q2 2024 | €22,332.26 |
| 30 Jun 2024 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALASdROCK | Chps CLass1 COMPANY 10mm(½" Whinstone) | Purchase Order | Q2 2024 | €20,139.92 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €726,627.00 |
| 30 Jun 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €34,446.69 |
| 30 Jun 2024 | TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A | LICENCE INCIDENT FEES - CONTROL SOFTWARE ROOM | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | W S ATKINS IRELAND LTD T/A ATKINS REALIS | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €48,708.00 |
| 30 Jun 2024 | APM SECURITIES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €178,268.78 |
| 30 Jun 2024 | T.H. CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €218,986.31 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €95,649.29 |
| 30 Jun 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING MINOR WORKS | CONTRACTOR TO LTD BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €53,719.55 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €47,098.82 |
| 30 Jun 2024 | GERRY LAVELLE PAINTING LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €20,997.50 |
| 30 Jun 2024 | BERNARD BRESLIN PLANT HIRE LTD | HIRE OF PLANT WITH OPERATOR 13.5% | Purchase Order | Q2 2024 | €21,070.14 |
| 30 Jun 2024 | MULLAFARRY QUARRY LTD. | ASPHALT SUPPLY & LAY | Purchase Order | Q2 2024 | €121,259.81 |
| 30 Jun 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LICENCE FEES - SOFTWARE | Purchase Order | Q2 2024 | €618,657.87 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €378,714.32 |
| 30 Jun 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €22,146.00 |
| 30 Jun 2024 | HARRINGTON CONCRETE AND QUARRIES ULC | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €170,334.22 |
| 30 Jun 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision | Purchase order | Purchase Order | Q2 2024 | €24,600.00 |
| 30 Jun 2024 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q2 2024 | €28,057.50 |
| 30 Jun 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €346,645.38 |
| 30 Jun 2024 | GLENMAN CORPORATION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €119,969.34 |
| 30 Jun 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €110,562.95 |
| 30 Jun 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 6mm(¼"Soft) | Purchase Order | Q2 2024 | €25,066.79 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP | PC/LAPTOP less than 20k | Purchase Order | Q2 2024 | €31,881.60 |
| 30 Jun 2024 | RYAN HANLEY LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €38,100.97 |
| 30 Jun 2024 | MC GRATH IND. WASTE LTD. | Landfill Charges | Purchase Order | Q2 2024 | €20,297.87 |
| 30 Jun 2024 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 10mm(½"Soft ) | Purchase Order | Q2 2024 | €35,487.23 |
| 30 Jun 2024 | BARRY TRANSPORTATION | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €38,171.36 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €70,623.33 |
| 30 Jun 2024 | PADRAIG MC TIGUE CONTRS CASTLEBAR LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €116,173.76 |
| 30 Jun 2024 | KENAIDAN CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €62,153.66 |
| 30 Jun 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €44,045.17 |
| 30 Jun 2024 | ESRI IRELAND | LICENCE FEES - SOFTWARE | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €179,996.25 |
| 30 Jun 2024 | MICHAEL J JOYCE T/A SEAN JOYCE | JETTING SERVICES | Purchase Order | Q2 2024 | €24,116.48 |
| 30 Jun 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS | Purchase order | Purchase Order | Q2 2024 | €163,352.72 |
| 30 Jun 2024 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €431,570.21 |
| 30 Jun 2024 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €27,665.63 |
| 30 Jun 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €129,253.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.