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 |
|---|---|---|---|---|---|
| 30 Sep 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €31,505.33 |
| 30 Sep 2023 | Malachi Walsh & Co Ltd | Environmental Consultancy VAT 23% | Purchase Order | Q3 2023 | €31,522.44 |
| 30 Sep 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €32,188.87 |
| 30 Sep 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €32,437.56 |
| 30 Sep 2023 | Martha Quinn | Event Equipment & Supplies VAT 13.5% | Purchase Order | Q3 2023 | €33,000.00 |
| 30 Sep 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €33,230.51 |
| 30 Sep 2023 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q3 2023 | €33,732.21 |
| 30 Sep 2023 | Barna Waste | Recycling Services VAT 13.5% | Purchase Order | Q3 2023 | €33,766.26 |
| 30 Sep 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q3 2023 | €34,023.32 |
| 30 Sep 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €34,390.50 |
| 30 Sep 2023 | Rocks Road Stone Company Ltd | Contracts Other (Works) VAT 13.5% | Purchase Order | Q3 2023 | €34,709.21 |
| 30 Sep 2023 | Shay Murtagh (Precast) Limited | Excavation & Earthwork Works 13.5% | Purchase Order | Q3 2023 | €35,000.00 |
| 30 Sep 2023 | OBFA Architects Ltd | Architectural Consultancy VAT 23% | Purchase Order | Q3 2023 | €35,778.24 |
| 30 Sep 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €36,707.04 |
| 30 Sep 2023 | Mulleadys Ltd | Recycling Services VAT 23% | Purchase Order | Q3 2023 | €36,900.00 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €37,002.92 |
| 30 Sep 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €37,219.84 |
| 30 Sep 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €37,536.18 |
| 30 Sep 2023 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €38,876.59 |
| 30 Sep 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €39,486.09 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €39,948.77 |
| 30 Sep 2023 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €40,595.55 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €40,690.20 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €40,886.12 |
| 30 Sep 2023 | Urban Agency Architects Ltd | Architectural Consultancy VAT 23% | Purchase Order | Q3 2023 | €40,965.15 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €42,446.09 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €43,018.30 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €43,068.53 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €44,523.87 |
| 30 Sep 2023 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q3 2023 | €45,147.17 |
| 30 Sep 2023 | Westmeath Community Development Ltd | SICAP Expenditure Drawdown | Purchase Order | Q3 2023 | €47,387.25 |
| 30 Sep 2023 | Westmeath Community Development Ltd | SICAP Expenditure Drawdown | Purchase Order | Q3 2023 | €47,387.25 |
| 30 Sep 2023 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q3 2023 | €47,496.96 |
| 30 Sep 2023 | Plus Architecture Ltd | Architectural Consultancy VAT 23% | Purchase Order | Q3 2023 | €48,369.76 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €49,006.37 |
| 30 Sep 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €51,891.45 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €52,453.92 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €54,905.31 |
| 30 Sep 2023 | Systra Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q3 2023 | €55,399.85 |
| 30 Sep 2023 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2023 | €58,084.29 |
| 30 Sep 2023 | Murray Construction Westmeath Community Development - | Empowering Communities Programme SICAP Empowering Communities | Purchase Order | Q3 2023 | €70,000.00 |
| 30 Sep 2023 | Garrynagowna Construction Ltd t/a Liam | Housing & Building Works Contracts VAT 13.5% Murray Construction | Purchase Order | Q3 2023 | €71,032.84 |
| 30 Sep 2023 | Precise Contracts Ltd | Contracts Other (Works) VAT 13.5% | Purchase Order | Q3 2023 | €71,046.83 |
| 30 Sep 2023 | IDASO Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2023 | €73,363.35 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €76,228.99 |
| 30 Sep 2023 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q3 2023 | €83,148.00 |
| 30 Sep 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €95,870.52 |
| 30 Sep 2023 | Fence Scape Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2023 | €100,093.38 |
| 30 Sep 2023 | McAdam Design Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2023 | €123,184.59 |
| 30 Sep 2023 | RPS Consulting Engineers | Civil & Structural Engineering Services 23% VAT | Purchase Order | Q3 2023 | €161,318.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.