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 Dec 2021 | Clandillon Civil Consulting | Consultancy | Purchase Order | Q4 2021 | €24,600.00 |
| 31 Dec 2021 | Roadstone Ltd | Road Works | Purchase Order | Q4 2021 | €41,865.00 |
| 31 Dec 2021 | Lagan Asphalt Limited | Road Works | Purchase Order | Q4 2021 | €220,721.69 |
| 31 Dec 2021 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2021 | €52,934.00 |
| 31 Dec 2021 | RPS Consulting Engineers | Consultancy | Purchase Order | Q4 2021 | €21,336.81 |
| 31 Dec 2021 | Lagan Operations & Maintenance Ltd. | Road Works | Purchase Order | Q4 2021 | €67,815.78 |
| 31 Dec 2021 | IGSL Ltd | Ground Investigations | Purchase Order | Q4 2021 | €39,999.00 |
| 31 Dec 2021 | RPS Consulting Engineers | Consultancy | Purchase Order | Q4 2021 | €26,961.60 |
| 31 Dec 2021 | Road Plan Consulting Ltd. | Consultancy | Purchase Order | Q4 2021 | €21,183.68 |
| 31 Dec 2021 | Scotshouse Quarries Ltd. | Road Works | Purchase Order | Q4 2021 | €28,571.11 |
| 31 Dec 2021 | Broomfield Construction Ltd. | Building Construction | Purchase Order | Q4 2021 | €125,038.06 |
| 31 Dec 2021 | R & J Plant Hire Limited | Hedge Maintenance | Purchase Order | Q4 2021 | €67,345.22 |
| 31 Dec 2021 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2021 | €556,236.52 |
| 31 Dec 2021 | Lowry Construction Limited | Housing Works | Purchase Order | Q4 2021 | €108,861.08 |
| 31 Dec 2021 | Apex Surveys | Consultancy | Purchase Order | Q4 2021 | €110,786.10 |
| 31 Dec 2021 | Causeway Geotech Ltd. | Road Works | Purchase Order | Q4 2021 | €187,447.05 |
| 31 Dec 2021 | Systra Ltd | Consultancy | Purchase Order | Q4 2021 | €23,555.73 |
| 31 Dec 2021 | Systra Ltd | Consultancy | Purchase Order | Q4 2021 | €23,555.73 |
| 31 Dec 2021 | Dhb Architects Ltd. | Building Refurbishment | Purchase Order | Q4 2021 | €28,727.27 |
| 31 Dec 2021 | Roadstone Ltd | Road Works | Purchase Order | Q4 2021 | €28,178.78 |
| 31 Dec 2021 | Remco Ltd. T/A Malone O'Regan Consulting Engineers | Consultancy | Purchase Order | Q4 2021 | €24,600.00 |
| 31 Dec 2021 | Remco Ltd. T/A Malone O'Regan Consulting Engineers | Consultancy | Purchase Order | Q4 2021 | €36,058.68 |
| 31 Dec 2021 | Midlands Lining Limited | Road Works | Purchase Order | Q4 2021 | €30,600.00 |
| 31 Dec 2021 | All Play Ireland Ltd | Parks & Open Spaces | Purchase Order | Q4 2021 | €76,014.58 |
| 31 Dec 2021 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2021 | €202,570.20 |
| 31 Dec 2021 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2021 | €20,556.00 |
| 31 Dec 2021 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2021 | €20,345.00 |
| 31 Dec 2021 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2021 | €377,668.58 |
| 31 Dec 2021 | James Oliver Hearty | Heritage - Restoration Works | Purchase Order | Q4 2021 | €41,748.00 |
| 31 Dec 2021 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2021 | €1,168,744.06 |
| 31 Dec 2021 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2021 | €255,621.56 |
| 31 Dec 2021 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2021 | €48,251.45 |
| 31 Dec 2021 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2021 | €49,301.71 |
| 31 Dec 2021 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2021 | €33,245.00 |
| 31 Dec 2021 | Cumnor Construction Ltd. | Bridge Rehabilitation | Purchase Order | Q4 2021 | €50,861.21 |
| 31 Dec 2021 | Beara Arts Ltd. | Arts Activities/Design & Production of Mura | Purchase Order | Q4 2021 | €26,617.20 |
| 31 Dec 2021 | Demac Construction Ltd. | Building Construction | Purchase Order | Q4 2021 | €56,773.13 |
| 31 Dec 2021 | PWS Signs Ltd | Supply/Installation of Signage | Purchase Order | Q4 2021 | €28,140.00 |
| 31 Dec 2021 | Apex Surveys | Consultancy | Purchase Order | Q4 2021 | €244,446.51 |
| 31 Dec 2021 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2021 | €132,139.32 |
| 31 Dec 2021 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2021 | €21,750.00 |
| 31 Dec 2021 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2021 | €22,148.00 |
| 31 Dec 2021 | Lowry Construction Limited | Housing Works | Purchase Order | Q4 2021 | €288,361.92 |
| 31 Dec 2021 | McCabe Masonry Ltd. | Bridge Rehabilitation | Purchase Order | Q4 2021 | €27,151.00 |
| 31 Dec 2021 | C.S. Pringle T/A MNK Engineering | Consultancy | Purchase Order | Q4 2021 | €20,202.75 |
| 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 | PWS Signs Ltd | Supply/Installation of Signage | Purchase Order | Q4 2021 | €24,226.43 |
| 31 Dec 2021 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2021 | €20,000.00 |
| 31 Dec 2021 | Silverstream Landscapes Ltd. | Landscape Maintenance | Purchase Order | Q4 2021 | €34,110.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.