4749 spending records on file.
33 of 33 publications are not machine-readable
0 of 4749 lack meaningful descriptions
only 24 unique descriptions out of 4749 records
4749 of 4749 missing supplier code
0 of 4749 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2019 | DOOLAGHTY CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €22,700.00 |
| 31 Dec 2019 | OLIVER RYAN | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €23,251.00 |
| 31 Dec 2019 | GATECASTLE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €23,398.00 |
| 31 Dec 2019 | PATRICK LYNCH Jnr | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €23,438.00 |
| 31 Dec 2019 | ASKEATON PAVING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €24,190.00 |
| 31 Dec 2019 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €24,403.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €24,470.00 |
| 31 Dec 2019 | MARTIN MORTIMER | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €24,852.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €24,970.00 |
| 31 Dec 2019 | PAUL MULCAIR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €25,679.00 |
| 31 Dec 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €25,696.00 |
| 31 Dec 2019 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €25,992.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €26,026.00 |
| 31 Dec 2019 | PADDY ROCHE CONSTRUCTION CO LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €26,105.00 |
| 31 Dec 2019 | SPRINGRIDGE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €26,105.00 |
| 31 Dec 2019 | COTTER PLANT HIRE LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €27,127.00 |
| 31 Dec 2019 | STEPHEN FINN ( CONTRACTORS ) LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €27,444.00 |
| 31 Dec 2019 | CUMMINS TARMACADAM LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €27,448.00 |
| 31 Dec 2019 | DOOLAGHTY CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €28,375.00 |
| 31 Dec 2019 | P J MEANEY CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €28,625.00 |
| 31 Dec 2019 | PAUL MULCAIR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €29,141.00 |
| 31 Dec 2019 | PADDY ROCHE CONSTRUCTION CO LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €29,589.00 |
| 31 Dec 2019 | BARRACK MEADOW CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €29,743.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €29,982.00 |
| 31 Dec 2019 | BARRACK MEADOW CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €30,185.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €30,325.00 |
| 31 Dec 2019 | JOHN CONNORS CONTRACTORS | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €30,391.00 |
| 31 Dec 2019 | GATECASTLE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €30,429.00 |
| 31 Dec 2019 | TOM HOWARD BUILDING CONSERVATION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €31,014.00 |
| 31 Dec 2019 | CUMMINS TARMACADAM LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €31,150.00 |
| 31 Dec 2019 | PAUL MULCAIR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €31,712.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €31,747.00 |
| 31 Dec 2019 | GUARDRAIL IRELAND LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €31,932.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €32,001.00 |
| 31 Dec 2019 | ASKEATON PAVING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €33,305.00 |
| 31 Dec 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €33,369.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €33,389.00 |
| 31 Dec 2019 | L & M KEATING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €33,559.00 |
| 31 Dec 2019 | GATECASTLE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €33,666.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €34,277.00 |
| 31 Dec 2019 | CORCON CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €35,024.00 |
| 31 Dec 2019 | CORCON CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €35,024.00 |
| 31 Dec 2019 | M FITZGIBBON CONTRACTORS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €35,185.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €35,401.00 |
| 31 Dec 2019 | OLIVER RYAN | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €35,526.00 |
| 31 Dec 2019 | P J MEANEY CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €35,934.00 |
| 31 Dec 2019 | M FITZGIBBON CONTRACTORS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €36,337.00 |
| 31 Dec 2019 | TRIUR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €36,888.00 |
| 31 Dec 2019 | JOHN CONNORS CONTRACTORS | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €36,888.00 |
| 31 Dec 2019 | SPRINGRIDGE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €37,310.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.