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 2024 | MC GRATH IND. WASTE LTD. | GENERAL SERVICES | Purchase Order | Q1 2024 | €89,886.34 |
| 31 Mar 2024 | SOUTHERN SCIENTIFIC SERVICES LTD | WATER TESTING | Purchase Order | Q1 2024 | €42,170.48 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €28,000.00 |
| 31 Mar 2024 | PBKS GROUP WATER SCHEME CO OP SOCIETY LTD (SUBSIDY A) | WATER CONNECTION FEE | Purchase Order | Q1 2024 | €31,000.00 |
| 31 Mar 2024 | GLENMAN CORPORATION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €291,831.62 |
| 31 Mar 2024 | IRISH WATER | WATER CONNECTION FEE | Purchase Order | Q1 2024 | €157,123.00 |
| 31 Mar 2024 | MICHAEL J JOYCE T/A SEAN JOYCE | JETTING SERVICES | Purchase Order | Q1 2024 | €29,814.18 |
| 31 Mar 2024 | INSTITUTE OF PUBLIC ADMINISTRATION | SEMINAR / COURSE FEES | Purchase Order | Q1 2024 | €32,400.00 |
| 31 Mar 2024 | GEORGE MUNNELLY | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q1 2024 | €72,345.00 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €759,655.50 |
| 31 Mar 2024 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €825,538.95 |
| 31 Mar 2024 | C AND N HIGGINS CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €122,946.06 |
| 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 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €44,997.08 |
| 31 Mar 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €127,290.25 |
| 31 Mar 2024 | DONEGAL COUNTY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q1 2024 | €105,500.00 |
| 31 Mar 2024 | LIMERICK CITY AND COUNTY COUNCIL | FIREFIGHTING EQUIPMENT | Purchase Order | Q1 2024 | €45,837.18 |
| 31 Mar 2024 | INTERLEAF TECHNOLOGY LTD | COMPUTER SOFTWARE PURCHASE/MAINTENANCE | Purchase Order | Q1 2024 | €21,111.22 |
| 31 Mar 2024 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €26,076.00 |
| 31 Mar 2024 | VINCENT RUANE BUILDERS LTD | RENT - BUILDING | Purchase Order | Q1 2024 | €124,130.00 |
| 31 Mar 2024 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q1 2024 | €48,918.50 |
| 31 Mar 2024 | WATERFORD TECHNOLOGIES | MAINTENANCE - SOFTWARE | Purchase Order | Q1 2024 | €34,399.50 |
| 31 Mar 2024 | KING AND MCELLIN SOLICITORS (FEES ONLY) | LEGAL FEES | Purchase Order | Q1 2024 | €44,280.00 |
| 31 Mar 2024 | GLANUA INDUSTRIAL LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €50,127.64 |
| 31 Mar 2024 | LAOIS COUNTY COUNCIL | Agency Services - Other Local Auths | Purchase Order | Q1 2024 | €149,790.03 |
| 31 Mar 2024 | C and S MORAN BROS BUILDERS LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €27,263.84 |
| 31 Mar 2024 | KROLL ADVISORY (IRELAND) LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €87,791.25 |
| 31 Mar 2024 | KROLL ADVISORY (IRELAND) LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €34,919.70 |
| 31 Mar 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €30,573.43 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP | PC/LAPTOP less than 20k | Purchase Order | Q1 2024 | €21,565.59 |
| 31 Mar 2024 | CAHERDUN LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €24,289.00 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €156,136.04 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCES | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €46,471.76 |
| 31 Mar 2024 | JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING CONTRACTOR LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q1 2024 | €23,795.28 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €184,121.23 |
| 31 Mar 2024 | ELECTRIC SKYLINE LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €46,929.83 |
| 31 Mar 2024 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €528,456.00 |
| 31 Mar 2024 | MORBIZ LTD | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q1 2024 | €1,193,149.51 |
| 31 Mar 2024 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €41,662.50 |
| 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 | €220,562.72 |
| 31 Mar 2024 | VARPOP LTD | CONTRACT PAYMENTS | Purchase Order | Q1 2024 | €102,675.78 |
| 31 Mar 2024 | HIGHWAY SAFETY DEVELOPMENT LTD | BENCHES | Purchase Order | Q1 2024 | €24,191.64 |
| 31 Mar 2024 | MORBIZ LTD | EMERGENCY ACCOMMODATION SERVICE (0% VAT) | Purchase Order | Q1 2024 | €170,958.72 |
| 31 Mar 2024 | RONAN DALY JERMYN & CO | PROFESSIONAL FEES | Purchase Order | Q1 2024 | €165,330.54 |
| 31 Mar 2024 | RONAN DALY JERMYN & CO | LEGAL FEES | Purchase Order | Q1 2024 | €172,200.00 |
| 31 Mar 2024 | IRISH PUBLIC BODIES INSURANCES | INSURANCE PREMIUMS | Purchase Order | Q1 2024 | €58,460.76 |
| 31 Mar 2024 | MC GRATH IND. WASTE LTD. | GENERAL SERVICES | Purchase Order | Q1 2024 | €20,455.42 |
| 31 Mar 2024 | MC GRATH IND. WASTE LTD. | Landfill Charges | Purchase Order | Q1 2024 | €22,196.99 |
| 31 Dec 2023 | CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT | Leisure Complex Lough Lannagh Service Provision | Purchase Order | Q4 2023 | €24,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.