3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | Precise Contracts Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €20,407.09 |
| 31 Dec 2023 | 7L Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2023 | €20,534.85 |
| 31 Dec 2023 | Fence Scape Ltd | Minor Works (Services/Works) Other VAT 13.5% | Purchase Order | Q4 2023 | €20,997.50 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €21,069.52 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €21,263.09 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €21,289.20 |
| 31 Dec 2023 | Motorway Care Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €21,369.78 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €21,932.17 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €21,947.50 |
| 31 Dec 2023 | Killian Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2023 | €22,048.00 |
| 31 Dec 2023 | ESB Networks | Equipment & Supplies Relating to Electricity | Purchase Order | Q4 2023 | €22,298.21 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €22,330.62 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €22,666.29 |
| 31 Dec 2023 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €22,729.66 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €22,756.33 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €23,331.06 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €23,394.68 |
| 31 Dec 2023 | Tobin Consulting Engineers | Structural Engineering Consultancy 23% | Purchase Order | Q4 2023 | €23,523.75 |
| 31 Dec 2023 | Fence Scape Ltd | Weed Spraying & Landscaping VAT 13.5% | Purchase Order | Q4 2023 | €23,673.33 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €23,978.63 |
| 31 Dec 2023 | Fence Scape Ltd | Demolitions & Alterations Services/Works VAT 13.5% | Purchase Order | Q4 2023 | €24,227.71 |
| 31 Dec 2023 | Fence Scape Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €24,232.25 |
| 31 Dec 2023 | Blackwood Associates | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2023 | €24,538.50 |
| 31 Dec 2023 | 7L Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2023 | €24,630.75 |
| 31 Dec 2023 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2023 | €24,688.52 |
| 31 Dec 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €24,785.05 |
| 31 Dec 2023 | Bioverda Power Systems Ltd | Repair and Maintenance Services for Equipment 23% | Purchase Order | Q4 2023 | €24,921.65 |
| 31 Dec 2023 | Electric Skyline Ltd | Electrical Installations Works VAT 13.5% | Purchase Order | Q4 2023 | €24,924.60 |
| 31 Dec 2023 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €24,965.69 |
| 31 Dec 2023 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €24,992.61 |
| 31 Dec 2023 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €25,119.42 |
| 31 Dec 2023 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €25,362.03 |
| 31 Dec 2023 | Turley Planning Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2023 | €25,534.70 |
| 31 Dec 2023 | Donal O Buachalla & Co.Ltd T/a Avison young | Professional Fees/Expenses | Purchase Order | Q4 2023 | €25,799.25 |
| 31 Dec 2023 | RMG Construction Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €25,822.39 |
| 31 Dec 2023 | Electric Skyline Ltd | Public Lighting Installation & Upgrade Works 13.5% | Purchase Order | Q4 2023 | €25,850.76 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Westmeath County Council | Purchase Order | Q4 2023 | €26,271.65 |
| 31 Dec 2023 | Systra Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2023 | €26,356.44 |
| 31 Dec 2023 | Romaquip Ltd | Repair and Maintenance Services for Equipment 23% | Purchase Order | Q4 2023 | €26,557.62 |
| 31 Dec 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €26,980.78 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €27,187.82 |
| 31 Dec 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €27,247.50 |
| 31 Dec 2023 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €27,717.40 |
| 31 Dec 2023 | Granicus - Firmstep Ltd | Purchase of Software Products & Licences VAT 23% | Purchase Order | Q4 2023 | €27,736.50 |
| 31 Dec 2023 | Fence Scape Ltd | Demolitions & Alterations Services/Works VAT 13.5% | Purchase Order | Q4 2023 | €28,108.28 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €28,160.94 |
| 31 Dec 2023 | Electric Skyline Ltd | Public Lighting Installation & Upgrade Works 13.5% | Purchase Order | Q4 2023 | €28,402.24 |
| 31 Dec 2023 | Colas Contracting Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €28,487.02 |
| 31 Dec 2023 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €29,195.62 |
| 31 Dec 2023 | Pat Daly Contractors Ltd (PD Contractors) | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €29,578.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.