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 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €175,000.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €145,000.00 |
| 31 Dec 2016 | DANCOR CIVIL ENGINEERING LIMITED | Road Works | Purchase Order | Q4 2016 | €22,726.54 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €95,000.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €110,000.00 |
| 31 Dec 2016 | DANCOR CIVIL ENGINEERING LIMITED | Road Works | Purchase Order | Q4 2016 | €30,376.88 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €535,000.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €123,500.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €130,000.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €95,000.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €100,000.00 |
| 31 Dec 2016 | Coffey Construction (I) Ltd. | Works to Recreational Grounds | Purchase Order | Q4 2016 | €56,003.45 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €100,000.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €100,000.00 |
| 31 Dec 2016 | N.C. Plant Hire Ltd | Housing Preletting Works | Purchase Order | Q4 2016 | €26,475.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €120,000.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €155,000.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €65,000.00 |
| 31 Dec 2016 | POOL AND SPA SERVICES LTD | Plant Repairs | Purchase Order | Q4 2016 | €21,258.00 |
| 31 Dec 2016 | John McGuinness | Hedge Trimming | Purchase Order | Q4 2016 | €28,375.00 |
| 31 Dec 2016 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2016 | €123,856.15 |
| 31 Dec 2016 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2016 | €28,704.00 |
| 31 Dec 2016 | P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV | Road Works | Purchase Order | Q4 2016 | €81,989.88 |
| 31 Dec 2016 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q4 2016 | €23,062.50 |
| 31 Dec 2016 | S. Wilkin and Sons Limited | Plant Hire | Purchase Order | Q4 2016 | €49,454.25 |
| 31 Dec 2016 | Priority Geotechnical Ltd | Roads - Bridge Strengthening | Purchase Order | Q4 2016 | €60,841.00 |
| 31 Dec 2016 | Niall Quinn & Co. Solicitors | House Purchase | Purchase Order | Q4 2016 | €338,400.00 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €40,000.00 |
| 31 Dec 2016 | Corduff Builders & Civil Engineers Ltd.(CBCE Ltd.) | Road Works | Purchase Order | Q4 2016 | €21,687.50 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €95,000.00 |
| 31 Dec 2016 | S. Wilkin and Sons Limited | Road - Bridge Replacement | Purchase Order | Q4 2016 | €117,275.76 |
| 31 Dec 2016 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2016 | €20,960.00 |
| 31 Dec 2016 | S. Wilkin and Sons Limited | Road Hedge Trimming | Purchase Order | Q4 2016 | €29,335.00 |
| 31 Dec 2016 | Elmore Group Ltd T/a Forecourt & Technical Serv | Roads - Signal Repair | Purchase Order | Q4 2016 | €29,500.00 |
| 31 Dec 2016 | Sean Kelly Quarry Ltd | Road Works | Purchase Order | Q4 2016 | €33,620.16 |
| 31 Dec 2016 | Sean Kelly Quarry Ltd | Road Works | Purchase Order | Q4 2016 | €33,620.16 |
| 31 Dec 2016 | N.C. Plant Hire Ltd | Road Works | Purchase Order | Q4 2016 | €33,647.60 |
| 31 Dec 2016 | Enda O'Carroll | House Purchase | Purchase Order | Q4 2016 | €110,000.00 |
| 30 Sep 2016 | Top Oil T/a Cooltrim Oil | Auto Diesel | Purchase Order | Q3 2016 | €33,027.92 |
| 30 Sep 2016 | J P Corry | Road Works | Purchase Order | Q3 2016 | €38,594.00 |
| 30 Sep 2016 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2016 | €303,800.83 |
| 30 Sep 2016 | Carrickamore Quarries Ltd | Road Works | Purchase Order | Q3 2016 | €30,392.07 |
| 30 Sep 2016 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q3 2016 | €187,383.71 |
| 30 Sep 2016 | Coffey Construction (I) Ltd. | Construction of Footbridge | Purchase Order | Q3 2016 | €46,680.15 |
| 30 Sep 2016 | Corduff Builders & Civil Engineers Ltd.(CBCE Ltd.) | Roads - Storm Drainage | Purchase Order | Q3 2016 | €21,668.90 |
| 30 Sep 2016 | Solar Direct Limited | Housing Preletting Works | Purchase Order | Q3 2016 | €51,875.00 |
| 30 Sep 2016 | Solar Direct Limited | Housing Planned Maintenance | Purchase Order | Q3 2016 | €38,220.00 |
| 30 Sep 2016 | Sean Kelly Quarry Ltd | Road Works | Purchase Order | Q3 2016 | €25,299.23 |
| 30 Sep 2016 | Sean Kelly Quarry Ltd | Road Works | Purchase Order | Q3 2016 | €26,669.14 |
| 30 Sep 2016 | John McGuinness | Hedge Trimming | Purchase Order | Q3 2016 | €22,700.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.