12429 spending records on file.
55 of 55 publications are not machine-readable
551 of 12429 lack meaningful descriptions
only 670 unique descriptions out of 12429 records
12429 of 12429 missing supplier code
0 of 12429 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Dec 2023 | MK ILLUMINATION IRELAND LTD | Christmas Lights Fund | Purchase Order | Q4 2023 | €26,346.60 |
| 30 Dec 2023 | MJ SCANNELL SAFETY | Protective Safety Clothing | Purchase Order | Q4 2023 | €20,922.44 |
| 30 Dec 2023 | MICHAEL MURPHY TARMACADAM LTD | Maintenance Contract | Purchase Order | Q4 2023 | €110,230.00 |
| 30 Dec 2023 | MICHAEL MURPHY TARMACADAM LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €203,900.00 |
| 30 Dec 2023 | MICHAEL M LYONS BUILDING CONTRACTORS LTD | Building Contractor | Purchase Order | Q4 2023 | €34,063.20 |
| 30 Dec 2023 | MICHAEL FOY PHILIPS SERVS T/A MF SERVICE | Electrical Contractors | Purchase Order | Q4 2023 | €28,721.25 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €178,045.26 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €80,118.84 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €140,643.11 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €98,417.34 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Materials | Purchase Order | Q4 2023 | €64,070.91 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €45,543.57 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Materials | Purchase Order | Q4 2023 | €44,488.94 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Clause 804 Granular Sub-Base | Purchase Order | Q4 2023 | €41,275.37 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €147,814.35 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €45,160.50 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €519,999.66 |
| 30 Dec 2023 | MICHAEL CRONIN READYMIX LTD | Materials | Purchase Order | Q4 2023 | €42,275.11 |
| 30 Dec 2023 | MCSWEENEY BROS QUARRIES LIMITED | Aggregate | Purchase Order | Q4 2023 | €40,647.15 |
| 30 Dec 2023 | MCSWEENEY BROS QUARRIES LIMITED | Regulating Material, Supply Only | Purchase Order | Q4 2023 | €39,573.59 |
| 30 Dec 2023 | MCSWEENEY BROS QUARRIES LIMITED | Stone Mastic Asphalt | Purchase Order | Q4 2023 | €46,040.35 |
| 30 Dec 2023 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €72,060.64 |
| 30 Dec 2023 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €137,621.93 |
| 30 Dec 2023 | MCSWEENEY BROS CONTRACTS LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €219,885.89 |
| 30 Dec 2023 | MCCARTHY COMMERCIALS LTD | Fixed Asset Reg Plant long Life +10000 | Purchase Order | Q4 2023 | €176,874.00 |
| 30 Dec 2023 | MC SWEENEY SPORTS SURFACES | Building Contractor | Purchase Order | Q4 2023 | €36,281.00 |
| 30 Dec 2023 | MC CLOY CONSULTNG LTD. | General Consultancy Fees/Inspections | Purchase Order | Q4 2023 | €29,269.26 |
| 30 Dec 2023 | MARTIN O'CALLAGHAN LTD, KILMONEY | Storm Repairs - Minane Bridge Road | Purchase Order | Q4 2023 | €49,800.00 |
| 30 Dec 2023 | MARTIN O'CALLAGHAN LTD, KILMONEY | Storm Repairs Fahalea/Cummeen Hill | Purchase Order | Q4 2023 | €77,220.00 |
| 30 Dec 2023 | MARTIN O'CALLAGHAN LTD, KILMONEY | Capital Works Contract | Purchase Order | Q4 2023 | €30,925.00 |
| 30 Dec 2023 | MALACHY WALSH & PARTNERS | Engineering Consultant | Purchase Order | Q4 2023 | €24,923.70 |
| 30 Dec 2023 | MALACHY WALSH & PARTNERS | Engineering Consultant | Purchase Order | Q4 2023 | €27,241.60 |
| 30 Dec 2023 | MACROADS T/A MACLOCHLAINN ROADMARKINGS | Road Marking Service | Purchase Order | Q4 2023 | €20,896.30 |
| 30 Dec 2023 | MAC PLANT & CIVILS LIMITED | Maintenance Contract | Purchase Order | Q4 2023 | €60,646.70 |
| 30 Dec 2023 | M HARRINGTON | Rock Armour | Purchase Order | Q4 2023 | €21,525.00 |
| 30 Dec 2023 | LINEHAN CIVIL ENGINEERING LTD | Trade Service | Purchase Order | Q4 2023 | €33,105.00 |
| 30 Dec 2023 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2023 | €38,690.00 |
| 30 Dec 2023 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2023 | €76,670.00 |
| 30 Dec 2023 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2023 | €25,895.50 |
| 30 Dec 2023 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2023 | €43,954.00 |
| 30 Dec 2023 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2023 | €35,875.00 |
| 30 Dec 2023 | LINEHAN CIVIL ENGINEERING LTD | Footpath Contract Works | Purchase Order | Q4 2023 | €55,475.00 |
| 30 Dec 2023 | LIMOSA ENVIROMENTAL | Books Publications | Purchase Order | Q4 2023 | €26,415.36 |
| 30 Dec 2023 | LCF MARINE | Building Contractor | Purchase Order | Q4 2023 | €23,576.64 |
| 30 Dec 2023 | LAOIS HIRE SERVICES LTD | Pump Hire | Purchase Order | Q4 2023 | €29,354.69 |
| 30 Dec 2023 | LAND USE CONSULTANTS LTD. | General Consultancy Fees/Inspections | Purchase Order | Q4 2023 | €48,581.11 |
| 30 Dec 2023 | LAGAN OPERATIONS & MAINTENANCE LTD | Annabella Roundabout Works | Purchase Order | Q4 2023 | €21,415.91 |
| 30 Dec 2023 | LAGAN OPERATIONS & MAINTENANCE LTD | Road Surfacing Contract | Purchase Order | Q4 2023 | €76,250.30 |
| 30 Dec 2023 | LAGAN OPERATIONS & MAINTENANCE LTD | Safety Barriers | Purchase Order | Q4 2023 | €64,562.83 |
| 30 Dec 2023 | LAGAN MATERIALS LTD | Cationic 80% & (Viaflex) | Purchase Order | Q4 2023 | €26,422.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.