1383 spending records on file.
16 of 16 publications are not machine-readable
1 of 1383 lack meaningful descriptions
only 112 unique descriptions out of 1383 records
1342 of 1383 missing supplier code
0 of 1383 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | BLUESKY INTERNATIONAL LTD. | Fee (Testing) | Purchase Order | Q1 2022 | €21,500.00 |
| 31 Mar 2022 | TRIUR CONSTRUCTION LTD | Road Contracts | Purchase Order | Q1 2022 | €21,508.25 |
| 31 Mar 2022 | BALLISODARE COMPOSTING FACILITY LTD | Trade (work) Services | Purchase Order | Q1 2022 | €54,480.00 |
| 31 Mar 2022 | BARNA WASTE | Waste Disposal | Purchase Order | Q1 2022 | €43,697.50 |
| 31 Mar 2022 | REHAB GLASSCO LIMITED | Waste Disposal | Purchase Order | Q1 2022 | €44,394.44 |
| 31 Mar 2022 | ELECTRICAL & PUMP SERVICES LTD | Trade (work) Services | Purchase Order | Q1 2022 | €32,245.35 |
| 31 Mar 2022 | GREENSTAR WDS/ | Waste Disposal | Purchase Order | Q1 2022 | €27,240.00 |
| 31 Mar 2022 | EAMONN MC GAURAN & SON LTD | Electrical Contracts | Purchase Order | Q1 2022 | €23,931.48 |
| 31 Mar 2022 | CIRCLE K IRELAND ENERGY LTD | AUTO DIESEL | Purchase Order | Q1 2022 | €20,984.99 |
| 30 Sep 2020 | MULLAFARRY QUARRY | Road Contracts | Purchase Order | Q3 2020 | €54,756.08 |
| 30 Sep 2020 | MULLAFARRY QUARRY | Road Contracts | Purchase Order | Q3 2020 | €45,731.59 |
| 30 Sep 2020 | MULLAFARRY QUARRY | Road Contracts | Purchase Order | Q3 2020 | €28,130.57 |
| 30 Sep 2020 | MULLAFARRY QUARRY | Road Contracts | Purchase Order | Q3 2020 | €28,968.79 |
| 30 Sep 2020 | EAMONN MC GAURAN & SON LTD | Housing Contracts | Purchase Order | Q3 2020 | €60,083.50 |
| 30 Sep 2020 | BRENDAN SAMMON AUGHNASHEELIN LTD | Housing Contracts | Purchase Order | Q3 2020 | €2,125,920.83 |
| 30 Sep 2020 | SW STONE LTD. | Piers & Harbours Contracts | Purchase Order | Q3 2020 | €23,960.99 |
| 30 Sep 2020 | LAND USE CONSULTANTS LTD | Professional Fees and Expenses | Purchase Order | Q3 2020 | €59,634.06 |
| 30 Sep 2020 | MAINTENANCE PAINTING SYSTEMS LTD | Painting Contracts | Purchase Order | Q3 2020 | €31,940.00 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €32,063.75 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €47,041.85 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €26,103.35 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €35,928.43 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €28,474.91 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €30,120.64 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €100,371.06 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €92,897.20 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €2,492,245.20 |
| 30 Sep 2020 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q3 2020 | €33,312.25 |
| 30 Sep 2020 | HIGHWAY MARKINGS LTD | Road Contracts | Purchase Order | Q3 2020 | €39,039.56 |
| 30 Sep 2020 | PRIORITY GEOTECHNICAL LTD | Road Contracts | Purchase Order | Q3 2020 | €20,971.01 |
| 30 Sep 2020 | MULLANE PLANT HIRE LTD | Road Contracts | Purchase Order | Q3 2020 | €83,025.25 |
| 30 Sep 2020 | T.J.F CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q3 2020 | €26,947.17 |
| 30 Sep 2020 | T.J.F CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q3 2020 | €25,866.65 |
| 30 Sep 2020 | POLYPIPE(IRELAND) LTD | Materials | Purchase Order | Q3 2020 | €28,501.79 |
| 30 Sep 2020 | DIATEC GRAPHIC PRODUCTS LTD | Computer Software & Maintenance | Purchase Order | Q3 2020 | €20,243.30 |
| 30 Sep 2020 | ROADSTONE LTD | Road Making Materials | Purchase Order | Q3 2020 | €22,932.05 |
| 30 Sep 2020 | ROADSTONE LTD | Road Making Materials | Purchase Order | Q3 2020 | €20,991.55 |
| 30 Sep 2020 | MC MENAMIN BUILDING CONTRACTORS LTD | Housing Contracts | Purchase Order | Q3 2020 | €141,590.12 |
| 30 Sep 2020 | JOHN DONLON PLANT HIRE LTD | Road Contracts | Purchase Order | Q3 2020 | €59,710.99 |
| 30 Sep 2020 | JOHN DONLON PLANT HIRE LTD | Road Contracts | Purchase Order | Q3 2020 | €23,494.50 |
| 30 Sep 2020 | STEPHEN GAFFNEY TA Brighter Windows | Housing Contracts | Purchase Order | Q3 2020 | €49,068.32 |
| 30 Sep 2020 | STEPHEN GAFFNEY TA Brighter Windows | Housing Contracts | Purchase Order | Q3 2020 | €23,948.50 |
| 30 Sep 2020 | STEPHEN GAFFNEY TA Brighter Windows | Housing Contracts | Purchase Order | Q3 2020 | €52,505.10 |
| 30 Sep 2020 | McSHARRY CARPENTRY SERVICES LTD | Housing Contracts | Purchase Order | Q3 2020 | €118,084.27 |
| 30 Sep 2020 | COLAS CONTRACTING LIMITED | Road Contracts | Purchase Order | Q3 2020 | €30,494.82 |
| 30 Sep 2020 | COLAS CONTRACTING LIMITED | Road Contracts | Purchase Order | Q3 2020 | €41,430.36 |
| 30 Sep 2020 | COLAS CONTRACTING LIMITED | Road Contracts | Purchase Order | Q3 2020 | €36,320.00 |
| 30 Sep 2020 | COLAS CONTRACTING LIMITED | Road Contracts | Purchase Order | Q3 2020 | €34,165.77 |
| 30 Sep 2020 | COLAS CONTRACTING LIMITED | Road Contracts | Purchase Order | Q3 2020 | €32,222.65 |
| 30 Sep 2020 | COLAS CONTRACTING LIMITED | Road Contracts | Purchase Order | Q3 2020 | €34,952.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.