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 Mar 2018 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2018 | €31,398.42 |
| 31 Mar 2018 | Contractors) Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2018 | €31,670.25 |
| 31 Mar 2018 | Pat Daly Contractors Ltd (PD Contractors) | Construction Contracts VAT 13.5% | Purchase Order | Q1 2018 | €37,051.68 |
| 31 Mar 2018 | Electric Skyline Ltd | Electrical Contracts Pat Daly Contractors Ltd (PD | Purchase Order | Q1 2018 | €37,560.45 |
| 31 Mar 2018 | Gilroy McMahon Architects | Architectural Consultancy VAT 23% | Purchase Order | Q1 2018 | €37,628.22 |
| 31 Mar 2018 | VAT 23% Tom Lennon | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2018 | €39,647.14 |
| 31 Mar 2018 | Atkins Ireland Ltd | Civil Engineering Consultancy VAT 23% Software Development, Installation, Maintenance | Purchase Order | Q1 2018 | €48,419.57 |
| 31 Mar 2018 | Cymar Contracting Ltd | Contracts Other (Works) VAT 13.5% | Purchase Order | Q1 2018 | €48,710.00 |
| 31 Mar 2018 | Des Nally Developments Limited | Contracts Other (Works) VAT 13.5% | Purchase Order | Q1 2018 | €62,640.65 |
| 31 Mar 2018 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2018 | €65,934.03 |
| 31 Mar 2018 | Development Ltd The Elmore Group Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2018 | €81,182.43 |
| 31 Mar 2018 | Development Ltd | SICAP Grant Expenditure | Purchase Order | Q1 2018 | €130,256.50 |
| 31 Mar 2018 | Fox Building & Engineering Ltd | Road Contracts Westmeath Community | Purchase Order | Q1 2018 | €143,209.07 |
| 31 Mar 2018 | T H Contractors Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2018 | €215,305.08 |
| 31 Mar 2018 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2018 | €606,348.21 |
| 31 Dec 2017 | VAT 23% Nicholas de Jong Associates | Local & Land Development Strategy 23%VAT | Purchase Order | Q4 2017 | €56,549.32 |
| 31 Dec 2017 | Firefighting & Rescue Equipment & Supplies Finer Filters Ltd | VAT 23% | Purchase Order | Q4 2017 | €58,302.00 |
| 31 Dec 2017 | Housing & Building Works Contracts VAT Bayview Contracts Ltd | 13.5% Firefighting & Rescue Equipment & Supplies | Purchase Order | Q4 2017 | €59,054.05 |
| 31 Dec 2017 | IM European Motors Ltd | Purchase of Vehicles Housing & Building Works Contracts VAT | Purchase Order | Q4 2017 | €61,675.04 |
| 31 Dec 2017 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2017 | €66,027.04 |
| 31 Dec 2017 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2017 | €69,235.00 |
| 31 Dec 2017 | VAT Tracblast Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2017 | €69,803.32 |
| 31 Dec 2017 | Civil & Structural Engineering Services 23% RPS Consulting Engineers | VAT | Purchase Order | Q4 2017 | €83,901.53 |
| 31 Dec 2017 | Road Maintenance Services | Roads Works Contracts VAT 13.5% Civil & Structural Engineering Services 23% | Purchase Order | Q4 2017 | €85,227.99 |
| 31 Dec 2017 | Roughan & O Donovan | Professional Fees/Expenses | Purchase Order | Q4 2017 | €87,664.56 |
| 31 Dec 2017 | Ltd VAT 23% Road Maintenance Services | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2017 | €88,309.27 |
| 31 Dec 2017 | High Precision Motor Products Firefighting & Rescue Equipment & Supplies | Ltd VAT 23% | Purchase Order | Q4 2017 | €98,363.10 |
| 31 Dec 2017 | Housing & Building Works Contracts VAT Michael Bracken & Sons Ltd | 13.5% High Precision Motor Products Firefighting & Rescue Equipment & Supplies | Purchase Order | Q4 2017 | €101,685.31 |
| 31 Dec 2017 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2017 | €131,888.21 |
| 31 Dec 2017 | Contractors) Triur Construction Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2017 | €164,688.32 |
| 31 Dec 2017 | Pat Daly Contractors Ltd (PD | Construction Contracts VAT 13.5% Contractors) | Purchase Order | Q4 2017 | €197,134.13 |
| 31 Dec 2017 | Housing & Building Works Contracts VAT T H Contractors Ltd | 13.5% Pat Daly Contractors Ltd (PD | Purchase Order | Q4 2017 | €305,550.69 |
| 31 Dec 2017 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q4 2017 | €459,675.24 |
| 31 Dec 2017 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2017 | €555,755.60 |
| 31 Dec 2017 | Fox Building & Engineering Ltd | Road Contracts | Purchase Order | Q4 2017 | €1,421,761.39 |
| 30 Sep 2017 | Lakeland Tarmacadam & | Contracts Other (Works) VAT 13.5% Civil Engineering Ltd | Purchase Order | Q3 2017 | €34,224.83 |
| 30 Sep 2017 | Irish Tar And Bitumen | Roads Works Contracts VAT 13.5% Suppliers Lakeland Tarmacadam & | Purchase Order | Q3 2017 | €36,035.56 |
| 30 Sep 2017 | Electric Skyline Ltd | Electrical Contracts Irish Tar And Bitumen | Purchase Order | Q3 2017 | €36,297.87 |
| 30 Sep 2017 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2017 | €38,067.87 |
| 30 Sep 2017 | ECI JCB | JCB Mini Excavator | Purchase Order | Q3 2017 | €38,437.50 |
| 30 Sep 2017 | RPS Consulting Engineers | Professional Fees/Expenses | Purchase Order | Q3 2017 | €40,216.82 |
| 30 Sep 2017 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2017 | €45,396.20 |
| 30 Sep 2017 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2017 | €46,500.19 |
| 30 Sep 2017 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2017 | €47,957.23 |
| 30 Sep 2017 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q3 2017 | €51,075.00 |
| 30 Sep 2017 | 13.5% Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2017 | €53,522.51 |
| 30 Sep 2017 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q3 2017 | €55,380.63 |
| 30 Sep 2017 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q3 2017 | €55,518.44 |
| 30 Sep 2017 | Roughan & O Donovan | Professional Fees/Expenses | Purchase Order | Q3 2017 | €69,464.86 |
| 30 Sep 2017 | Irish Tar And Bitumen | Roads Works Contracts VAT 13.5% Suppliers | Purchase Order | Q3 2017 | €85,539.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.