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 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €134,956.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €142,133.00 |
| 31 Dec 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €149,250.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €152,826.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €158,189.00 |
| 31 Dec 2019 | K & D WHELAN CONSTRUCTION | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €161,662.00 |
| 31 Dec 2019 | CUSTY CONSTRUCTION CO LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €167,129.00 |
| 31 Dec 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €167,601.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €170,232.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €172,344.00 |
| 31 Dec 2019 | K & D WHELAN CONSTRUCTION | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €177,914.00 |
| 31 Dec 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €186,813.00 |
| 31 Dec 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €203,601.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €212,829.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €247,648.00 |
| 31 Dec 2019 | PAT KEOGH CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €248,438.00 |
| 31 Dec 2019 | MARTIN'S CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €257,096.00 |
| 31 Dec 2019 | PRIORITY GEOTECHNICAL LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €280,268.00 |
| 31 Dec 2019 | PAT KEOGH CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €300,764.00 |
| 31 Dec 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €308,109.00 |
| 31 Dec 2019 | WARD AND BURKE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €319,187.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €320,171.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €367,390.00 |
| 31 Dec 2019 | JADA PROJECTS LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €392,706.00 |
| 31 Dec 2019 | WARD AND BURKE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €547,274.00 |
| 31 Dec 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €706,488.00 |
| 31 Dec 2019 | WARD AND BURKE CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q4 2019 | €1,008,219.00 |
| 30 Sep 2019 | IRISH WATER | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €23,653.00 |
| 30 Sep 2019 | NICHOLAS DE JONG ASSOCIATES | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €17,070.00 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €22,863.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €23,308.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,253.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,491.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €24,519.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €25,233.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €28,216.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €30,183.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €33,246.00 |
| 30 Sep 2019 | CUMMINS TARMACADAM LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €44,209.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €52,039.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €173,408.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €178,864.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €189,984.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €265,610.00 |
| 30 Sep 2019 | LAGAN ASPHALT LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €351,816.00 |
| 30 Sep 2019 | COLD CHON (GALWAY) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €26,029.00 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €26,091.00 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €38,816.00 |
| 30 Sep 2019 | ROAD MAINTENANCE SERVICES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €39,277.00 |
| 30 Sep 2019 | CUMMINS TARMACADAM LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2019 | €44,329.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.