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 |
|---|---|---|---|---|---|
| 30 Sep 2014 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2014 | €21,834.14 |
| 30 Sep 2014 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2014 | €21,910.09 |
| 30 Sep 2014 | Vincent Ruane Builders | Building Rent | Purchase Order | Q3 2014 | €25,371.00 |
| 30 Sep 2014 | Irish Bridge | OPW Project | Purchase Order | Q3 2014 | €115,805.48 |
| 30 Sep 2014 | Zilic Developments Ltd. | Housing Remedial Scheme | Purchase Order | Q3 2014 | €169,623.55 |
| 30 Sep 2014 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q3 2014 | €23,364.00 |
| 30 Sep 2014 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q3 2014 | €29,537.27 |
| 30 Sep 2014 | N.C. Plant Hire Ltd | Greenway Project | Purchase Order | Q3 2014 | €45,068.10 |
| 30 Sep 2014 | N.C. Plant Hire Ltd | Greenway Project | Purchase Order | Q3 2014 | €98,100.55 |
| 30 Sep 2014 | Lagan Asphalt Ltd | Road Works | Purchase Order | Q3 2014 | €419,585.21 |
| 30 Sep 2014 | Lagan Asphalt Ltd | Road Works | Purchase Order | Q3 2014 | €43,411.00 |
| 30 Sep 2014 | Lagan Asphalt Ltd | Road Works | Purchase Order | Q3 2014 | €524,883.02 |
| 30 Sep 2014 | Roe Oil Distributors Ltd | Diesel | Purchase Order | Q3 2014 | €24,907.50 |
| 30 Sep 2014 | Scotshouse Quarries Ltd | Road Works | Purchase Order | Q3 2014 | €25,403.31 |
| 30 Sep 2014 | Rilta Environmental | Removal and Disposal Diesel | Purchase Order | Q3 2014 | €20,266.90 |
| 30 Sep 2014 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2014 | €21,385.83 |
| 30 Sep 2014 | Zilic Developments Ltd. | Housing Remedial Scheme | Purchase Order | Q3 2014 | €174,062.08 |
| 30 Sep 2014 | S. Wilkin and Sons Limited | Parks & Open Spaces Wks | Purchase Order | Q3 2014 | €22,618.87 |
| 30 Sep 2014 | N.C. Plant Hire Ltd | Building Maintenance | Purchase Order | Q3 2014 | €23,659.00 |
| 30 Sep 2014 | Scotshouse Quarries Ltd | Road Works | Purchase Order | Q3 2014 | €20,737.32 |
| 30 Sep 2014 | Scotshouse Quarries Ltd | Road Works | Purchase Order | Q3 2014 | €20,512.10 |
| 30 Sep 2014 | Focus Ireland | Housing Estate Management | Purchase Order | Q3 2014 | €23,857.00 |
| 30 Sep 2014 | Sord Data Systems | Purchase of IT Equipment | Purchase Order | Q3 2014 | €42,871.67 |
| 30 Sep 2014 | McAleer Jackson Ltd | Road Works | Purchase Order | Q3 2014 | €31,000.00 |
| 30 Sep 2014 | Zilic Developments Ltd. | Housing Remedial Scheme | Purchase Order | Q3 2014 | €121,423.76 |
| 30 Sep 2014 | Corduff Builders Limited | Building Maintenance | Purchase Order | Q3 2014 | €28,184.50 |
| 30 Sep 2014 | Drilling and Pumping Supplies Ltd. | Sewerage Wks | Purchase Order | Q3 2014 | €63,494.10 |
| 30 Sep 2014 | Patrick Hamilton & Son Ltd | Sewer Extension | Purchase Order | Q3 2014 | €57,648.71 |
| 30 Jun 2014 | Scotshouse Quarries Ltd | Road Works | Purchase Order | Q2 2014 | €23,433.91 |
| 30 Jun 2014 | Rilta Environmental | Removal & Disposal of Diesel | Purchase Order | Q2 2014 | €20,699.45 |
| 30 Jun 2014 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q2 2014 | €20,218.88 |
| 30 Jun 2014 | Zilic Developments Ltd. | Housing Remedial Wks | Purchase Order | Q2 2014 | €66,231.63 |
| 30 Jun 2014 | Damian Finnegan & Sean O Neill | Energy Efficiency Works | Purchase Order | Q2 2014 | €61,711.06 |
| 30 Jun 2014 | Damian Finnegan & Sean O Neill | Energy Efficiency Works | Purchase Order | Q2 2014 | €24,554.05 |
| 30 Jun 2014 | S. Wilkin and Sons Limited | Parks & Open Spaces Wks | Purchase Order | Q2 2014 | €53,332.20 |
| 30 Jun 2014 | N.C. Plant Hire Ltd | Energy Efficiency Works | Purchase Order | Q2 2014 | €47,103.14 |
| 30 Jun 2014 | N.C. Plant Hire Ltd | Energy Efficiency Works | Purchase Order | Q2 2014 | €31,734.30 |
| 30 Jun 2014 | Doohamlet Construction Co Ltd. | Building Maintenance | Purchase Order | Q2 2014 | €30,106.00 |
| 30 Jun 2014 | Campus Oil Ltd | Diesel | Purchase Order | Q2 2014 | €24,488.19 |
| 30 Jun 2014 | Rilta Environmental | Diesel Wash | Purchase Order | Q2 2014 | €36,455.07 |
| 30 Jun 2014 | T. J. O Connor & Associates | Water Improvement Works | Purchase Order | Q2 2014 | €24,600.00 |
| 30 Jun 2014 | T. J. O Connor & Associates | Swerage Wks | Purchase Order | Q2 2014 | €24,920.94 |
| 30 Jun 2014 | N.C. Plant Hire Ltd | Energy Efficiency Works | Purchase Order | Q2 2014 | €44,566.00 |
| 30 Jun 2014 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q2 2014 | €24,815.73 |
| 30 Jun 2014 | T&T Fitness Systems | Gym Equipment | Purchase Order | Q2 2014 | €26,014.50 |
| 30 Jun 2014 | P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV | Road Works | Purchase Order | Q2 2014 | €132,020.68 |
| 30 Jun 2014 | Damian Finnegan & Sean O Neill | Energy Efficiency Works | Purchase Order | Q2 2014 | €49,124.12 |
| 30 Jun 2014 | Damian Finnegan & Sean O Neill | Energy Efficiency Works | Purchase Order | Q2 2014 | €44,075.00 |
| 30 Jun 2014 | Patrick Hamilton & Son Ltd | Sewer Extension | Purchase Order | Q2 2014 | €23,548.05 |
| 31 Mar 2014 | Roe Oil Distributors Ltd | Diesel | Purchase Order | Q1 2014 | €25,082.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.