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 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €64,180.29 |
| 31 Dec 2023 | Greg Smith | Construction Contracts VAT 13.5% | Purchase Order | Q4 2023 | €64,447.01 |
| 31 Dec 2023 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €65,005.54 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €65,039.04 |
| 31 Dec 2023 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2023 | €65,388.49 |
| 31 Dec 2023 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €66,017.01 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €66,895.56 |
| 31 Dec 2023 | Galetech Contracts Limited | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €68,040.30 |
| 31 Dec 2023 | Easy Eco Steps Ltd T/A Watt Footprint (Grant) | LEO Agile Fund | Purchase Order | Q4 2023 | €68,171.89 |
| 31 Dec 2023 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q4 2023 | €68,938.15 |
| 31 Dec 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €71,686.60 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €71,993.98 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €74,274.49 |
| 31 Dec 2023 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2023 | €78,597.00 |
| 31 Dec 2023 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2023 | €78,898.77 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €78,996.00 |
| 31 Dec 2023 | Vincent Kenny Construction | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €79,695.54 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €80,303.55 |
| 31 Dec 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €80,682.80 |
| 31 Dec 2023 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €85,219.23 |
| 31 Dec 2023 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €85,258.08 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €87,834.47 |
| 31 Dec 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €88,155.45 |
| 31 Dec 2023 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €91,608.69 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €92,152.20 |
| 31 Dec 2023 | Sammon Developments (Aughnasheelin) Ltd | Housing & Building Works Contracts VAT 13.5% Westmeath County Council | Purchase Order | Q4 2023 | €92,241.29 |
| 31 Dec 2023 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €99,969.10 |
| 31 Dec 2023 | Systra Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2023 | €103,027.97 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €107,137.78 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €107,163.11 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €110,668.25 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €112,528.45 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €119,393.40 |
| 31 Dec 2023 | McAdam Design Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2023 | €120,144.43 |
| 31 Dec 2023 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2023 | €121,699.02 |
| 31 Dec 2023 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €133,577.72 |
| 31 Dec 2023 | Murphy Geospatial Ltd | Survey Services VAT 23% | Purchase Order | Q4 2023 | €136,031.85 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €138,137.66 |
| 31 Dec 2023 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €163,414.44 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €201,245.15 |
| 31 Dec 2023 | Peter McMahon & Associates Ltd | Structural Engineering Consultancy 23% | Purchase Order | Q4 2023 | €214,723.68 |
| 31 Dec 2023 | Skyline Supplies Limited | Construction Contracts VAT 13.5% | Purchase Order | Q4 2023 | €263,320.00 |
| 31 Dec 2023 | Coolsivna Construction Group Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2023 | €374,583.87 |
| 31 Dec 2023 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €417,352.30 |
| 31 Dec 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €452,829.96 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €462,818.08 |
| 31 Dec 2023 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2023 | €762,600.00 |
| 31 Dec 2023 | O Connell Contracts Ltd t/a OCC Construction | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €909,959.01 |
| 31 Dec 2023 | Jons Civil Engineering Co Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €967,672.38 |
| 31 Dec 2023 | John Cradock Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2023 | €1,164,689.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.