2792 spending records on file.
19 of 19 publications are not machine-readable
0 of 2792 lack meaningful descriptions
only 170 unique descriptions out of 2792 records
2363 of 2792 missing supplier code
0 of 2792 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2025 | €224,750.00 |
| 31 Mar 2025 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2025 | €217,900.00 |
| 31 Mar 2025 | Moran CCTV Limited | CCTV Camera 13.5% Vat | Purchase Order | Q1 2025 | €51,680.00 |
| 31 Mar 2025 | Environmental Protection Agency | EPA Licences | Purchase Order | Q1 2025 | €44,720.00 |
| 31 Mar 2025 | Cornmarket Group Financial Services Ltd. | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €87,980.88 |
| 31 Mar 2025 | Old Drogheda Society Co Ltd T/A Millmount Museum | Donation / Sponsorship 0% Vat | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | Caraher & Ward Limited | Repair Plant/Trnsport/Mach13.5%Vat | Purchase Order | Q1 2025 | €20,963.29 |
| 31 Mar 2025 | McKeever Tallan LLP | CAS Payments | Purchase Order | Q1 2025 | €122,861.61 |
| 31 Mar 2025 | McKeever Tallan LLP | Professional Fees 23% Vat | Purchase Order | Q1 2025 | €47,500.00 |
| 31 Mar 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2025 | €41,630.41 |
| 31 Mar 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2025 | €36,963.07 |
| 31 Mar 2025 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2025 | €39,850.57 |
| 31 Mar 2025 | Local Government Management Agency | Annual Levy LGMA 0% Vat | Purchase Order | Q1 2025 | €371,542.00 |
| 31 Mar 2025 | Local Government Management Agency | Comp Hrdware/Equip < €5000 23% Vat | Purchase Order | Q1 2025 | €29,417.66 |
| 31 Mar 2025 | Local Government Management Agency | Voluntary Contribs to Other Bods 0% | Purchase Order | Q1 2025 | €28,153.31 |
| 31 Mar 2025 | Local Government Management Agency | Voluntary Contribs to Other Bods 0% | Purchase Order | Q1 2025 | €59,093.74 |
| 31 Mar 2025 | Local Government Management Agency | Annual Levy LGMA 0% Vat | Purchase Order | Q1 2025 | €145,310.00 |
| 31 Mar 2025 | CJ Callan Construction Ltd | Capital Contracts 13.5% ReverseVAT | Purchase Order | Q1 2025 | €647,862.71 |
| 31 Mar 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2025 | €425,811.25 |
| 31 Mar 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2025 | €59,577.25 |
| 31 Mar 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2025 | €41,280.37 |
| 31 Mar 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2025 | €141,937.08 |
| 31 Mar 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2025 | €283,874.17 |
| 31 Mar 2025 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2025 | €59,577.25 |
| 31 Mar 2025 | Business Investment District Scheme Dundalk Ltd | BIDS Contribution | Purchase Order | Q1 2025 | €24,086.26 |
| 31 Mar 2025 | Business Investment District Scheme Dundalk Ltd | BIDS Contribution | Purchase Order | Q1 2025 | €300,000.00 |
| 31 Mar 2025 | Building Design Partnership (BDP) | Professional Fees 23% Vat | Purchase Order | Q1 2025 | €98,700.00 |
| 31 Mar 2025 | Building Design Partnership (BDP) | Professional Fees 23% Vat | Purchase Order | Q1 2025 | €29,040.00 |
| 31 Mar 2025 | Fingal County Council | Training Courses 0%Vat | Purchase Order | Q1 2025 | €25,200.00 |
| 31 Mar 2025 | Kerry County Council | Payment to Other LAs 0% Vat | Purchase Order | Q1 2025 | €71,176.00 |
| 31 Mar 2025 | Eric Boyle T/a Harpur House B & B | Homeless Accommodation 13.5% Vat | Purchase Order | Q1 2025 | €111,600.00 |
| 31 Mar 2025 | Michael Foy Philips Services Cork Ltd | C/Card Processing Fees Pay Parking Mchs 23% Vat | Purchase Order | Q1 2025 | €42,700.00 |
| 31 Mar 2025 | Michael Foy Philips Services Cork Ltd | Pay Parking Monthly Software Charge 23% Vat | Purchase Order | Q1 2025 | €41,700.00 |
| 31 Mar 2025 | Donegal County Council | Annual Subscription 0% Vat | Purchase Order | Q1 2025 | €71,252.00 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €51,841.61 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €293,884.57 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €20,790.00 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €30,525.60 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €21,212.75 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €35,150.18 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €55,406.40 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €195,352.50 |
| 31 Mar 2025 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2025 | €256,300.78 |
| 31 Mar 2025 | Institute of Public Administration | Training Courses 0%Vat | Purchase Order | Q1 2025 | €39,611.46 |
| 31 Mar 2025 | S Wilkin and Sons Limited | Road Contracts 13.5% RVat | Purchase Order | Q1 2025 | €54,254.00 |
| 31 Mar 2025 | Dundalk Simon Community | Homeless Accommodation 0% Vat | Purchase Order | Q1 2025 | €809,224.00 |
| 31 Mar 2025 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q1 2025 | €77,798.80 |
| 31 Mar 2025 | Tuath Housing Association Ltd | CALF P & A | Purchase Order | Q1 2025 | €530,250.00 |
| 31 Mar 2025 | Tuath Housing Association Ltd | CAS Payments | Purchase Order | Q1 2025 | €174,892.12 |
| 31 Mar 2025 | Laois County Council | Professional Fees 0% Vat | Purchase Order | Q1 2025 | €107,149.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.