6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2019 | €193,280.00 |
| 31 Dec 2019 | ROAD MAINTENANCE SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €141,583.75 |
| 31 Dec 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2019 | €173,425.34 |
| 31 Dec 2019 | Celsius Mechanical Ltd | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q4 2019 | €20,960.00 |
| 31 Dec 2019 | Celsius Mechanical Ltd | Repairs & Maint - Buildings (excl. LA Housing) | Purchase Order | Q4 2019 | €20,960.00 |
| 31 Dec 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €38,628.00 |
| 31 Dec 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €26,355.36 |
| 31 Dec 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €27,133.10 |
| 31 Dec 2019 | Celtic Media Print Limited | Managed Print Services | Purchase Order | Q4 2019 | €40,729.60 |
| 31 Dec 2019 | GSJ MAINTENANCE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q4 2019 | €36,588.58 |
| 31 Dec 2019 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q4 2019 | €386,729.70 |
| 31 Dec 2019 | JONS CIVIL ENGINEERING LTD | Capital Contract Expenditure | Purchase Order | Q4 2019 | €299,621.72 |
| 31 Dec 2019 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €653,510.28 |
| 31 Dec 2019 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €616,470.24 |
| 31 Dec 2019 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €20,000.00 |
| 31 Dec 2019 | S. WILKIN AND SONS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €20,000.00 |
| 31 Dec 2019 | JIM BRADY | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €31,378.00 |
| 31 Dec 2019 | KYRON STREET LTD | Non Capital Equipment | Purchase Order | Q4 2019 | €20,910.00 |
| 31 Dec 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €30,000.00 |
| 31 Dec 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €20,000.00 |
| 31 Dec 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €29,389.67 |
| 31 Dec 2019 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €29,389.66 |
| 31 Dec 2019 | Shift8 Ltd | Audio Visual Equipment | Purchase Order | Q4 2019 | €50,994.00 |
| 31 Dec 2019 | Roscoral Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €38,286.00 |
| 31 Dec 2019 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €72,743.00 |
| 31 Dec 2019 | Castletown Civils LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €43,416.00 |
| 31 Dec 2019 | AK CONSTRUCTION & BUILDING SERVICES LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €23,410.28 |
| 31 Dec 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2019 | €91,110.00 |
| 31 Dec 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2019 | €173,425.34 |
| 31 Dec 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2019 | €173,425.34 |
| 31 Dec 2019 | Celtic Media Print Limited | Managed Print Services | Purchase Order | Q4 2019 | €37,046.40 |
| 31 Dec 2019 | Housing Agency | Local Authority Housing Suspense | Purchase Order | Q4 2019 | €250,000.00 |
| 31 Dec 2019 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees - Purchase of House | Purchase Order | Q4 2019 | €180,350.00 |
| 31 Dec 2019 | CTS Projects Ltd | Minor Contracts- Trade Services & other works | Purchase Order | Q4 2019 | €37,774.64 |
| 31 Dec 2019 | BOYNE WASTE SERVICES | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €20,375.52 |
| 31 Dec 2019 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q4 2019 | €38,266.00 |
| 31 Dec 2019 | ML Quinn Construction Ltd | Capital Contract Expenditure | Purchase Order | Q4 2019 | €165,933.45 |
| 31 Dec 2019 | ML Quinn Construction Ltd | Capital Contract Expenditure | Purchase Order | Q4 2019 | €123,672.69 |
| 31 Dec 2019 | ML Quinn Construction Ltd | Capital Contract Expenditure | Purchase Order | Q4 2019 | €42,996.29 |
| 30 Sep 2019 | The Paul Hogarth Company | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2019 | €23,908.13 |
| 30 Sep 2019 | Sudway & Company Limited | Capital Contracts Expenditure | Purchase Order | Q3 2019 | €170,970.00 |
| 30 Sep 2019 | Setanta Vehicle Importers Limited | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2019 | €104,119.50 |
| 30 Sep 2019 | Setanta Vehicle Importers Limited | Hire (Ext) - Plant/Transport/Machinery & Equipment | Purchase Order | Q3 2019 | €104,119.50 |
| 30 Sep 2019 | Croft Construction Co Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2019 | €32,405.00 |
| 30 Sep 2019 | Croft Construction Co Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2019 | €22,350.00 |
| 30 Sep 2019 | Forrme Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2019 | €139,251.60 |
| 30 Sep 2019 | Forrme Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2019 | €142,078.76 |
| 30 Sep 2019 | Forrme Ltd | Capital Contracts Expenditure | Purchase Order | Q3 2019 | €136,939.70 |
| 30 Sep 2019 | Bconnected Ltd | Non-Capital Equip Purchase - Other | Purchase Order | Q3 2019 | €28,443.75 |
| 30 Sep 2019 | DM Morris Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2019 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.