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 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €27,308.78 |
| 30 Jun 2021 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q2 2021 | €27,458.96 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €27,518.80 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €27,887.97 |
| 30 Jun 2021 | Consulting Engineers Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €28,252.65 |
| 30 Jun 2021 | G Daly Consulting Ltd t/a GDCL | Civil & Structural Engineering Services 23% VAT Consulting Engineers | Purchase Order | Q2 2021 | €28,513.25 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €28,744.33 |
| 30 Jun 2021 | Engineering Ltd Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €28,883.32 |
| 30 Jun 2021 | Lakeland Tarmacadam & Civil | Roads Works Contracts VAT 13.5% Engineering Ltd | Purchase Order | Q2 2021 | €29,025.36 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €29,083.97 |
| 30 Jun 2021 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2021 | €29,140.18 |
| 30 Jun 2021 | 23% Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €29,145.44 |
| 30 Jun 2021 | Consultancy & Professional Services Other VAT McAdam Design Ltd | 23% | Purchase Order | Q2 2021 | €29,398.58 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €29,584.57 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €29,808.05 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €30,348.99 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Westmeath County Council | Purchase Order | Q2 2021 | €30,663.61 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €30,827.51 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €31,080.84 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €31,102.07 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €31,561.63 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €31,571.16 |
| 30 Jun 2021 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2021 | €31,692.07 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €31,838.11 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €31,979.31 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €32,224.18 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €32,758.37 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €32,905.92 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €33,178.32 |
| 30 Jun 2021 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2021 | €33,798.32 |
| 30 Jun 2021 | Peter McMahon & Associates Ltd | Structural Engineering Consultancy 23% | Purchase Order | Q2 2021 | €33,977.64 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €34,622.04 |
| 30 Jun 2021 | Kelbuild | Contracts Other (Works) VAT 13.5% | Purchase Order | Q2 2021 | €34,740.06 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €35,204.07 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €35,790.64 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €35,953.51 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €36,033.75 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €37,734.21 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €39,162.95 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €39,449.26 |
| 30 Jun 2021 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2021 | €39,975.01 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €40,781.00 |
| 30 Jun 2021 | Lakeland Tarmacadam & Civil Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €40,782.82 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil | Purchase Order | Q2 2021 | €41,076.10 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €41,526.59 |
| 30 Jun 2021 | Lakeland Tarmacadam & Civil Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €41,796.94 |
| 30 Jun 2021 | Lakeland Tarmacadam & Civil Engineering Ltd | Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil | Purchase Order | Q2 2021 | €41,953.23 |
| 30 Jun 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil | Purchase Order | Q2 2021 | €42,094.88 |
| 30 Jun 2021 | Lakeland Tarmacadam & Civil Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2021 | €44,309.27 |
| 30 Jun 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil | Purchase Order | Q2 2021 | €44,345.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.