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 Jun 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €25,968.91 |
| 30 Jun 2023 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €26,058.25 |
| 30 Jun 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €26,151.56 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €26,221.86 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €26,483.70 |
| 30 Jun 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €26,797.35 |
| 30 Jun 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €26,886.75 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €26,937.16 |
| 30 Jun 2023 | Romaquip Ltd | Repair and Maintenance Services for Equipment | Purchase Order | Q2 2023 | €27,053.38 |
| 30 Jun 2023 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €27,118.42 |
| 30 Jun 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €27,227.52 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €27,905.81 |
| 30 Jun 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €28,075.14 |
| 30 Jun 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q2 2023 | €28,306.81 |
| 30 Jun 2023 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €28,404.23 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €28,439.01 |
| 30 Jun 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €28,490.60 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €28,681.83 |
| 30 Jun 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q2 2023 | €28,880.95 |
| 30 Jun 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €28,924.41 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Westmeath County Council | Purchase Order | Q2 2023 | €29,027.96 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €29,049.00 |
| 30 Jun 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €29,091.46 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €29,120.85 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €29,885.88 |
| 30 Jun 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €30,145.71 |
| 30 Jun 2023 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2023 | €30,439.57 |
| 30 Jun 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €30,731.37 |
| 30 Jun 2023 | High Precision Motor Products Ltd | Firefighting & Rescue Equipment Repair & Maintenance | Purchase Order | Q2 2023 | €30,747.36 |
| 30 Jun 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €30,935.71 |
| 30 Jun 2023 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €31,222.15 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €31,558.29 |
| 30 Jun 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €31,731.69 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €31,782.72 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €32,054.87 |
| 30 Jun 2023 | PWS Signs Ltd | Signs & Accessories for Roadworks | Purchase Order | Q2 2023 | €32,118.87 |
| 30 Jun 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €32,274.41 |
| 30 Jun 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €32,321.40 |
| 30 Jun 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €32,596.46 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €33,863.48 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €34,416.82 |
| 30 Jun 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €34,958.01 |
| 30 Jun 2023 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €35,634.46 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €35,843.36 |
| 30 Jun 2023 | RPS Consulting Engineers | ICT Consultancy 23% | Purchase Order | Q2 2023 | €35,871.04 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €36,670.11 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €36,768.23 |
| 30 Jun 2023 | Mulleadys Ltd | Recycling Services VAT 23% | Purchase Order | Q2 2023 | €36,900.00 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €37,224.10 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €37,989.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.