3787 spending records on file.
0 of 55 publications are not machine-readable
48 of 3787 lack meaningful descriptions
only 512 unique descriptions out of 3787 records
3787 of 3787 missing supplier code
0 of 3787 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | Jacobs Engineering Ireland Ltd | Consultancy Fees - Road Works | Purchase Order | Q1 2022 | €46,539.62 |
| 31 Mar 2022 | Northern & Western Reg. Assembly | Statutory Contributions for 2022 | Purchase Order | Q1 2022 | €111,578.00 |
| 31 Mar 2022 | Local Government Management Agency | Annual Charge | Purchase Order | Q1 2022 | €150,611.00 |
| 31 Mar 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2022 | €141,315.61 |
| 31 Mar 2022 | Francis Haughey | Building Refurbishment | Purchase Order | Q1 2022 | €46,911.94 |
| 31 Mar 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q1 2022 | €28,001.00 |
| 31 Mar 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2022 | €25,953.48 |
| 31 Mar 2022 | Lowry Construction Limited | Housing Works | Purchase Order | Q1 2022 | €230,304.19 |
| 31 Mar 2022 | Local Government Management Agency | Annual Charge | Purchase Order | Q1 2022 | €49,891.53 |
| 31 Mar 2022 | Milligan Bros Ltd. | Works to Parks & Open Spaces | Purchase Order | Q1 2022 | €28,800.00 |
| 31 Mar 2022 | Pat Denning | Footpath Improvements | Purchase Order | Q1 2022 | €40,118.00 |
| 31 Mar 2022 | MFE Contracts Limited | Electrical & CCTV Installation Services | Purchase Order | Q1 2022 | €53,900.53 |
| 31 Mar 2022 | Datapac Ltd | Purchase of IT Equipment | Purchase Order | Q1 2022 | €27,490.50 |
| 31 Mar 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q1 2022 | €53,187.00 |
| 31 Mar 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q1 2022 | €34,295.00 |
| 31 Mar 2022 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q1 2022 | €29,953.48 |
| 31 Mar 2022 | All Play Ireland Ltd | Works to Parks & Open Spaces | Purchase Order | Q1 2022 | €21,737.98 |
| 31 Mar 2022 | FINNEGAN & O'NEILL LIMITED | Energy Efficiency Wks. | Purchase Order | Q1 2022 | €28,155.35 |
| 31 Mar 2022 | FINNEGAN & O'NEILL LIMITED | Energy Efficiency Wks. | Purchase Order | Q1 2022 | €21,453.67 |
| 31 Mar 2022 | Solar Direct Limited | Housing Works | Purchase Order | Q1 2022 | €32,854.00 |
| 31 Mar 2022 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q1 2022 | €222,446.99 |
| 31 Mar 2022 | Felix O'Hare & Co. Ltd. | Building Construction | Purchase Order | Q1 2022 | €87,271.12 |
| 31 Mar 2022 | Spectrum Communications T/A 2CQR Ireland | Installation of My Open Library Access System | Purchase Order | Q1 2022 | €25,505.10 |
| 31 Mar 2022 | Circle K Ireland Energy Ltd. | Fuel | Purchase Order | Q1 2022 | €44,419.78 |
| 31 Dec 2021 | Crosserlough Construction Ltd | Housing Works | Purchase Order | Q4 2021 | €30,353.31 |
| 31 Dec 2021 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2021 | €37,832.92 |
| 31 Dec 2021 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2021 | €62,687.00 |
| 31 Dec 2021 | Broomfield Construction Ltd. | Building Construction | Purchase Order | Q4 2021 | €54,268.61 |
| 31 Dec 2021 | ProCloud Horizon Ltd. | Annual Subscription | Purchase Order | Q4 2021 | €20,295.00 |
| 31 Dec 2021 | Milligan Bros Ltd. | Parks & Open Spaces | Purchase Order | Q4 2021 | €30,600.00 |
| 31 Dec 2021 | Pat Denning | Parks & Open Spaces | Purchase Order | Q4 2021 | €51,552.20 |
| 31 Dec 2021 | P.J. Treacy & Sons Ltd. | Building Construction | Purchase Order | Q4 2021 | €415,274.92 |
| 31 Dec 2021 | Fexco Commercial FX Services (Celsion Ltd) | Software Licence | Purchase Order | Q4 2021 | €24,810.00 |
| 31 Dec 2021 | Craftstudio Architecture Limited | Housing Works | Purchase Order | Q4 2021 | €32,536.41 |
| 31 Dec 2021 | Eir | Relocate Plant | Purchase Order | Q4 2021 | €72,456.40 |
| 31 Dec 2021 | Jacobs Engineering Ireland Ltd | Consultancy | Purchase Order | Q4 2021 | €46,539.62 |
| 31 Dec 2021 | Jacobs Engineering Ireland Ltd | Consultancy | Purchase Order | Q4 2021 | €46,539.62 |
| 31 Dec 2021 | Craftstudio Architecture Limited | Housing Works | Purchase Order | Q4 2021 | €24,254.99 |
| 31 Dec 2021 | Solar Direct Limited | Housing Works | Purchase Order | Q4 2021 | €112,498.33 |
| 31 Dec 2021 | ESB Networks | Undergrounding Cables | Purchase Order | Q4 2021 | €164,296.36 |
| 31 Dec 2021 | Lagan Asphalt Limited | Road Works | Purchase Order | Q4 2021 | €27,083.75 |
| 31 Dec 2021 | Clandillon Civil Consulting | Consultancy | Purchase Order | Q4 2021 | €21,525.00 |
| 31 Dec 2021 | Milligan Bros Ltd. | Road Works | Purchase Order | Q4 2021 | €35,000.00 |
| 31 Dec 2021 | Meegan Builders (Castleblayney) Ltd. | Building Construction | Purchase Order | Q4 2021 | €24,961.23 |
| 31 Dec 2021 | Lowry Construction Limited | Housing Works | Purchase Order | Q4 2021 | €93,875.39 |
| 31 Dec 2021 | Ticketsolve Ltd. | Annual Fee | Purchase Order | Q4 2021 | €30,750.00 |
| 31 Dec 2021 | Lowry Construction Limited | Housing Works | Purchase Order | Q4 2021 | €198,624.91 |
| 31 Dec 2021 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2021 | €121,763.54 |
| 31 Dec 2021 | John F Hanley Farm Equipment Ltd | Road Works | Purchase Order | Q4 2021 | €37,296.00 |
| 31 Dec 2021 | Lagan Asphalt Limited | Road Works | Purchase Order | Q4 2021 | €514,591.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.