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 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €23,911.10 |
| 31 Dec 2021 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2021 | €23,923.50 |
| 31 Dec 2021 | Almir Business Ltd | LEO Consultancy PSWT (VAT) High Precision Motor Firefighting & Rescue Equipment Repair & Maintenan €23,942.83 | Purchase Order | Q4 2021 | €23,985.00 |
| 31 Dec 2021 | Almir Business Ltd | LEO Consultancy PSWT (VAT) | Purchase Order | Q4 2021 | €23,985.00 |
| 31 Dec 2021 | PWS Signs Ltd | Roads Works Contracts VAT 13.5% Consultancy & Professional Services Other (Amt Use) Design ID Consulting Ltd €24,132.60 | Purchase Order | Q4 2021 | €24,202.92 |
| 31 Dec 2021 | Robert Lacey | Training Services No VAT | Purchase Order | Q4 2021 | €24,360.00 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil €24,375.26 | Purchase Order | Q4 2021 | €24,513.73 |
| 31 Dec 2021 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q4 2021 | €24,600.02 |
| 31 Dec 2021 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q4 2021 | €24,600.03 |
| 31 Dec 2021 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q4 2021 | €24,600.03 |
| 31 Dec 2021 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q4 2021 | €24,600.03 |
| 31 Dec 2021 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q4 2021 | €24,600.03 |
| 31 Dec 2021 | Datapac Ltd | Purchase of Software Products & Licences VAT 23% | Purchase Order | Q4 2021 | €24,618.29 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €24,820.40 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €24,958.65 |
| 31 Dec 2021 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €25,000.00 |
| 31 Dec 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €25,210.44 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €25,258.77 |
| 31 Dec 2021 | Maurice McCormack | Housing & Building Works Contracts VAT 13.5% Westmeath County Council | Purchase Order | Q4 2021 | €25,633.98 |
| 31 Dec 2021 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €25,826.93 |
| 31 Dec 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €26,147.56 |
| 31 Dec 2021 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil €26,260.78 | Purchase Order | Q4 2021 | €26,962.27 |
| 31 Dec 2021 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2021 | €27,076.18 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €27,086.79 |
| 31 Dec 2021 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €27,320.13 |
| 31 Dec 2021 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q4 2021 | €27,463.57 |
| 31 Dec 2021 | Electric Skyline Ltd | Electrical Contracts Consultancy & Professional Services Other (Amt Use) TVAS Ireland Ltd €27,761.10 | Purchase Order | Q4 2021 | €27,992.81 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €28,261.50 |
| 31 Dec 2021 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €28,349.92 |
| 31 Dec 2021 | Tom Lennon | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €28,484.10 |
| 31 Dec 2021 | Seridan Ltd | Firefighting & Rescue Equipment & Supplies VAT 23% | Purchase Order | Q4 2021 | €28,597.50 |
| 31 Dec 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €28,802.90 |
| 31 Dec 2021 | Ltd Roads Works Contracts VAT 13.5% Pat Daly Contractors Ltd (PD | — | Purchase Order | Q4 2021 | €28,914.13 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% Fox Building & Engineering €29,510.00 | Purchase Order | Q4 2021 | €29,725.65 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €30,148.53 |
| 31 Dec 2021 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €30,186.54 |
| 31 Dec 2021 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2021 | €30,239.20 |
| 31 Dec 2021 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €30,503.86 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €30,526.40 |
| 31 Dec 2021 | J Davis Construction Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €30,544.77 |
| 31 Dec 2021 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2021 | €30,558.82 |
| 31 Dec 2021 | Grosvenor Cleaning Services | Cleaning Services for Wkplaces & Pub Bldg VAT 13.5% | Purchase Order | Q4 2021 | €30,673.22 |
| 31 Dec 2021 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q4 2021 | €30,807.20 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €31,121.72 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €31,159.98 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €31,246.10 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €31,559.54 |
| 31 Dec 2021 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2021 | €31,628.44 |
| 31 Dec 2021 | Revamp Conservation Ltd | Consultancy & Professional Services Other VAT 13.5% | Purchase Order | Q4 2021 | €31,802.70 |
| 31 Dec 2021 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q4 2021 | €32,103.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.