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 | COLAS ROADBRIDGE JOINT VENTURE (CRJV) | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €37,351.00 |
| 31 Dec 2019 | PAUL MULCAIR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €37,401.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €39,248.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €44,810.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €45,266.00 |
| 31 Dec 2019 | M FITZGIBBON CONTRACTORS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €45,701.00 |
| 31 Dec 2019 | SPRINGRIDGE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €47,747.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €48,238.00 |
| 31 Dec 2019 | DOOLAGHTY CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €48,277.00 |
| 31 Dec 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €48,430.00 |
| 31 Dec 2019 | ML & S BOLAND CIVIL ENGINEERING LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €48,975.00 |
| 31 Dec 2019 | CORCON CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €49,934.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €51,377.00 |
| 31 Dec 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €51,537.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €53,180.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €55,358.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €55,532.00 |
| 31 Dec 2019 | PS CARMODY CONRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €55,775.00 |
| 31 Dec 2019 | ASKEATON PAVING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €55,946.00 |
| 31 Dec 2019 | SYLVESTER O'CONNOR | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €56,310.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €56,693.00 |
| 31 Dec 2019 | L & M KEATING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €57,643.00 |
| 31 Dec 2019 | PAUL MULCAIR LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €58,354.00 |
| 31 Dec 2019 | SYLVESTER O'CONNOR | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €58,434.00 |
| 31 Dec 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €60,748.00 |
| 31 Dec 2019 | ASKEATON PAVING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €62,653.00 |
| 31 Dec 2019 | MID WEST LIME LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €64,629.00 |
| 31 Dec 2019 | ALAN CUMMINS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €64,939.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €65,267.00 |
| 31 Dec 2019 | L & M KEATING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €66,025.00 |
| 31 Dec 2019 | P J MEANEY CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €66,435.00 |
| 31 Dec 2019 | CUMNOR CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €67,514.00 |
| 31 Dec 2019 | COTTER PLANT HIRE LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €67,901.00 |
| 31 Dec 2019 | SSE AIRTRICITY UTILITY SOLUTIONS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €73,721.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €78,850.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €81,499.00 |
| 31 Dec 2019 | L & M KEATING LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €81,570.00 |
| 31 Dec 2019 | GATECASTLE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €90,267.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €91,575.00 |
| 31 Dec 2019 | COTTER PLANT HIRE LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €95,340.00 |
| 31 Dec 2019 | CORCON CONSTRUCTION LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €96,520.00 |
| 31 Dec 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €102,636.00 |
| 31 Dec 2019 | M FITZGIBBON CONTRACTORS LIMITED | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €113,160.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €118,296.00 |
| 31 Dec 2019 | K & D WHELAN CONSTRUCTION | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €119,232.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €120,431.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €122,321.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €123,842.00 |
| 31 Dec 2019 | CUSTY CONSTRUCTION CO LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €126,013.00 |
| 31 Dec 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €133,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.