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 2020 | Lagan Operations & Maintenance Ltd. | Road Works | Purchase Order | Q4 2020 | €79,903.77 |
| 31 Dec 2020 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2020 | €53,556.60 |
| 31 Dec 2020 | Roadstone Ltd | Road Works | Purchase Order | Q4 2020 | €535,397.07 |
| 31 Dec 2020 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2020 | €363,224.87 |
| 31 Dec 2020 | Lagan Operations & Maintenance Ltd. | Road Works | Purchase Order | Q4 2020 | €20,105.44 |
| 31 Dec 2020 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2020 | €27,949.00 |
| 31 Dec 2020 | Oliver Ward | Building Renovation Works | Purchase Order | Q4 2020 | €37,000.00 |
| 31 Dec 2020 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2020 | €44,242.30 |
| 31 Dec 2020 | Meegan Builders (Castleblayney) Ltd. | Building Construction | Purchase Order | Q4 2020 | €162,483.65 |
| 31 Dec 2020 | Geda Construction Company Ltd. | Housing Works | Purchase Order | Q4 2020 | €117,354.94 |
| 31 Dec 2020 | Cyc-Lok Limited | Active Travel | Purchase Order | Q4 2020 | €23,171.50 |
| 31 Dec 2020 | Lowry Construction Limited | Housing Works | Purchase Order | Q4 2020 | €175,061.78 |
| 31 Dec 2020 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2020 | €45,497.00 |
| 31 Dec 2020 | Hanmar Site Investigation Services Ltd. | Site Investigation - Road Works | Purchase Order | Q4 2020 | €70,076.20 |
| 31 Dec 2020 | Hanmar Site Investigation Services Ltd. | Site Investigation - Road Works | Purchase Order | Q4 2020 | €34,672.55 |
| 31 Dec 2020 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2020 | €48,376.20 |
| 31 Dec 2020 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2020 | €29,797.90 |
| 31 Dec 2020 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2020 | €24,514.95 |
| 31 Dec 2020 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2020 | €28,447.95 |
| 31 Dec 2020 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2020 | €57,753.30 |
| 31 Dec 2020 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2020 | €55,919.57 |
| 31 Dec 2020 | Road Plan Consulting Ltd. | Road Works | Purchase Order | Q4 2020 | €54,181.99 |
| 31 Dec 2020 | P & D Lydon Ltd. | Town Centre Regeneration Works | Purchase Order | Q4 2020 | €20,548.50 |
| 31 Dec 2020 | Carolan Murphy Ltd. | Building Refurbishment | Purchase Order | Q4 2020 | €34,611.81 |
| 31 Dec 2020 | Carolan Murphy Ltd. | Building Refurbishment | Purchase Order | Q4 2020 | €20,536.10 |
| 31 Dec 2020 | Cumnor Construction Ltd. | Bridge Rehabilitation | Purchase Order | Q4 2020 | €72,469.64 |
| 31 Dec 2020 | Lowry Construction Limited | Housing Works | Purchase Order | Q4 2020 | €482,352.16 |
| 31 Dec 2020 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2020 | €29,283.00 |
| 31 Dec 2020 | Cumnor Construction Ltd. | Bridge Rehabilitation | Purchase Order | Q4 2020 | €84,120.49 |
| 31 Dec 2020 | Fox Building & Engineering Ltd. | Bridge Rehabilitation | Purchase Order | Q4 2020 | €139,935.04 |
| 31 Dec 2020 | Scotshouse Quarries Ltd. | Road Works | Purchase Order | Q4 2020 | €28,734.51 |
| 31 Dec 2020 | Gibson Bros (Ireland) Ltd | Road Works | Purchase Order | Q4 2020 | €602,153.26 |
| 31 Dec 2020 | SSE Airtricity Utiility Solutions Ltd | Public Lighting | Purchase Order | Q4 2020 | €45,067.89 |
| 31 Dec 2020 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2020 | €251,427.87 |
| 31 Dec 2020 | Roadstone Ltd | Road Works | Purchase Order | Q4 2020 | €177,375.10 |
| 31 Dec 2020 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2020 | €46,540.80 |
| 31 Dec 2020 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2020 | €41,731.06 |
| 31 Dec 2020 | Brendan Loughran & Sons Ltd. | Housing Works | Purchase Order | Q4 2020 | €90,616.79 |
| 31 Dec 2020 | N.C. Plant Hire Ltd | Housing Works | Purchase Order | Q4 2020 | €67,899.00 |
| 31 Dec 2020 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2020 | €20,918.00 |
| 31 Dec 2020 | R & J Plant Hire Limited | Hedge & Verge Maintenance | Purchase Order | Q4 2020 | €56,182.50 |
| 31 Dec 2020 | Ground Investigations Ireland Ltd | Bridge Rehabilitation | Purchase Order | Q4 2020 | €23,522.29 |
| 31 Dec 2020 | RPS Consulting Engineers | Consultancy Street Regeneration | Purchase Order | Q4 2020 | €46,397.33 |
| 31 Dec 2020 | Bizquip Limited | Purchase of Equipment | Purchase Order | Q4 2020 | €78,547.15 |
| 31 Dec 2020 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2020 | €1,306,220.46 |
| 31 Dec 2020 | John McQuillan Contracts Ltd. | Road Works | Purchase Order | Q4 2020 | €211,628.22 |
| 31 Dec 2020 | E Quinn Civils Ltd | Town Centre Regeneration Works | Purchase Order | Q4 2020 | €41,754.79 |
| 31 Dec 2020 | Oliver Ward | Building Renovation Works | Purchase Order | Q4 2020 | €37,000.00 |
| 31 Dec 2020 | TRIUR Construction Limited | Bridge Rehabilitation | Purchase Order | Q4 2020 | €53,169.15 |
| 31 Dec 2020 | Wynne Gormley Gilsenan Architects & Surveyors Ltd. | Consultancy Fees | Purchase Order | Q4 2020 | €30,953.83 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.