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 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €111,005.18 |
| 30 Jun 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €98,007.47 |
| 30 Jun 2024 | HIGHWAY MARKINGS LTD. | ROAD LINING WHITE | Purchase Order | Q2 2024 | €20,137.56 |
| 30 Jun 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €85,545.46 |
| 30 Jun 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €42,846.79 |
| 30 Jun 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €22,146.00 |
| 30 Jun 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €47,318.50 |
| 30 Jun 2024 | RYAN STRUCTURAL STEEL SERVICES LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q2 2024 | €117,912.03 |
| 30 Jun 2024 | DESIGN ID CONSULTING LTD (DUBLIN) | SITE INVESTIGATION | Purchase Order | Q2 2024 | €87,128.28 |
| 30 Jun 2024 | FAIRWAYS TIERNAUR LTD | CONTRACT PAYMENTS | Purchase Order | Q2 2024 | €28,520.28 |
| 30 Jun 2024 | MC GRATH IND. WASTE LTD. | GENERAL SERVICES | Purchase Order | Q2 2024 | €26,224.75 |
| 31 Mar 2024 | CASTLE DAVITT FURNITURE | HARDWARE SUPPLIES | Purchase Order | Q1 2024 | €25,000.00 |
| 31 Mar 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q1 2024 | €22,927.00 |
| 31 Mar 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q1 2024 | €48,301.06 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €452,781.55 |
| 31 Mar 2024 | DELAC INVESTMENT LIMITED DAVID OMALLEY | RENT - BUILDING | Purchase Order | Q1 2024 | €41,101.52 |
| 31 Mar 2024 | ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €23,661.76 |
| 31 Mar 2024 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q1 2024 | €53,093.69 |
| 31 Mar 2024 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €32,234.55 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €102,956.95 |
| 31 Mar 2024 | GROUND INVESTIGATIONS IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €21,049.71 |
| 31 Mar 2024 | TOMAS TIERNEY T/A WEST FENCING | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €40,406.00 |
| 31 Mar 2024 | C and S MORAN BROS BUILDERS LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €52,860.36 |
| 31 Mar 2024 | NOEL REGAN & SONS (PLANT HIRE )LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €411,307.75 |
| 31 Mar 2024 | MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €144,772.78 |
| 31 Mar 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €27,546.45 |
| 31 Mar 2024 | SAYVALE LTD | LANDLORD PAYMENT REPAIR & LEASING SCHEME | Purchase Order | Q1 2024 | €400,000.00 |
| 31 Mar 2024 | JENNINGS O´DONOVAN AND PARTNERS LIMITED | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €20,266.71 |
| 31 Mar 2024 | SIMOCO EMEA | FIREFIGHTING EQUIPMENT | Purchase Order | Q1 2024 | €114,570.96 |
| 31 Mar 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €157,583.74 |
| 31 Mar 2024 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €606,217.38 |
| 31 Mar 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €35,866.00 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €715,617.50 |
| 31 Mar 2024 | RPS CONSULTING ENGINEERS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €102,070.32 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | ELECTRICAL SERVICES | Purchase Order | Q1 2024 | €25,872.51 |
| 31 Mar 2024 | DONEGAL COUNTY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q1 2024 | €100,675.00 |
| 31 Mar 2024 | TOPSEC CLOUD SOLUTIONS | MAINTENANCE - SOFTWARE | Purchase Order | Q1 2024 | €53,374.62 |
| 31 Mar 2024 | NORTHERN AND WESTERN REGIONAL ASSEMBLY | STATUTORY CONTRIBUTION TO OTH. BODY | Purchase Order | Q1 2024 | €262,384.00 |
| 31 Mar 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €36,258.48 |
| 31 Mar 2024 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €332,762.02 |
| 31 Mar 2024 | P AND D LYDON LTD | HIRE OF PLANT WITH OPERATOR 23% | Purchase Order | Q1 2024 | €84,670.13 |
| 31 Mar 2024 | MALACHY WALSH AND CO LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €20,971.50 |
| 31 Mar 2024 | WINTERS PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €303,104.26 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LGMA-OTHER CHARGES/EXPENSES | Purchase Order | Q1 2024 | €142,769.63 |
| 31 Mar 2024 | BY-TEK OFFICE SYSTEMS LIMITED | AUDIO VISUAL EQUIPMENT | Purchase Order | Q1 2024 | €46,645.57 |
| 31 Mar 2024 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €176,649.36 |
| 31 Mar 2024 | FEHILY TIMONY & CO. | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €53,910.04 |
| 31 Mar 2024 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €22,146.00 |
| 31 Mar 2024 | GLENMAN CORPORATION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €104,190.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.