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 2024 | Laurence Steen c/o James McCourt & Son | Purchase Social Houses 0% VAT | Purchase Order | Q1 2024 | €230,000.00 |
| 31 Mar 2024 | Cluid Housing Association | CALF P & A | Purchase Order | Q1 2024 | €1,745,029.20 |
| 31 Mar 2024 | Cluid Housing Association | CALF P & A | Purchase Order | Q1 2024 | €1,236,834.91 |
| 31 Mar 2024 | North & East Housing Assoc Co Ltd by Guarantee | CALF P & A | Purchase Order | Q1 2024 | €142,200.00 |
| 31 Mar 2024 | Drogheda Homeless Aid Association Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2024 | €198,000.00 |
| 31 Mar 2024 | Drogheda Homeless Aid Association Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q1 2024 | €80,300.00 |
| 31 Mar 2024 | Cavan County Council | Homeless Accommodation 0% Vat | Purchase Order | Q1 2024 | €172,128.75 |
| 31 Mar 2024 | Farrell Brothers Ardee Limited | Furniture 23% Vat | Purchase Order | Q1 2024 | €61,215.10 |
| 31 Mar 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €29,074.89 |
| 31 Mar 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €34,600.00 |
| 31 Mar 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €29,074.89 |
| 31 Mar 2024 | SAEK Limited | RCT Payments 13.5% | Purchase Order | Q1 2024 | €60,200.00 |
| 31 Mar 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2024 | €73,180.00 |
| 31 Mar 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2024 | €48,231.15 |
| 31 Mar 2024 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q1 2024 | €47,121.15 |
| 31 Mar 2024 | Oliver & Michael Hearty | Maintenance 13.5% Rev VAT | Purchase Order | Q1 2024 | €450,000.00 |
| 31 Mar 2024 | Oliver & Michael Hearty | Misc Contr 13.5% RVAT | Purchase Order | Q1 2024 | €109,782.50 |
| 31 Mar 2024 | Oliver & Michael Hearty | Maintenance 13.5% Rev VAT | Purchase Order | Q1 2024 | €267,000.00 |
| 31 Mar 2024 | An Bord Pleanala | Misc.Services/Contracts 0% Vat | Purchase Order | Q1 2024 | €30,000.00 |
| 31 Mar 2024 | Edward McClenahan | Road Contracts 13.5% RVat | Purchase Order | Q1 2024 | €21,642.00 |
| 31 Mar 2024 | TH Moore (Contracts) Ltd | RCT Payments 13.5% | Purchase Order | Q1 2024 | €49,754.50 |
| 31 Mar 2024 | Environmental Protection Agency | EPA Licences | Purchase Order | Q1 2024 | €39,014.00 |
| 31 Mar 2024 | Cornmarket Group Financial Services Ltd. | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €93,554.44 |
| 31 Mar 2024 | Lagan Asphalt Ltd | RCT Payments 13.5% | Purchase Order | Q1 2024 | €28,376.00 |
| 31 Mar 2024 | Donal O Buachalla & Co | Professional Fees 23% Vat | Purchase Order | Q1 2024 | €47,700.00 |
| 31 Mar 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2024 | €38,901.10 |
| 31 Mar 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2024 | €36,588.90 |
| 31 Mar 2024 | DPM Ventures | Service Contracts 13.5% Vat | Purchase Order | Q1 2024 | €38,633.90 |
| 31 Mar 2024 | McQuillan Envirocare Limited | Misc.Services/Contracts 0% Vat | Purchase Order | Q1 2024 | €22,000.18 |
| 31 Mar 2024 | Local Government Management Agency | Annual Levy LGMA 0% Vat | Purchase Order | Q1 2024 | €43,100.00 |
| 31 Mar 2024 | Local Government Management Agency | Annual Levy LGMA 0% Vat | Purchase Order | Q1 2024 | €379,008.00 |
| 31 Mar 2024 | Local Government Management Agency | Outlay Expenses Non Legal 0% Vat | Purchase Order | Q1 2024 | €98,250.70 |
| 31 Mar 2024 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2024 | €57,746.75 |
| 31 Mar 2024 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2024 | €412,807.75 |
| 31 Mar 2024 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q1 2024 | €137,602.58 |
| 31 Mar 2024 | Business Investment District Scheme Dundalk Ltd | BIDS Contribution | Purchase Order | Q1 2024 | €300,000.00 |
| 31 Mar 2024 | Building Design Partnership (BDP) | Professional Fees 23% Vat | Purchase Order | Q1 2024 | €61,224.90 |
| 31 Mar 2024 | ESB Networks Designated Activity Company | ESB Connections 13.5% Vat | Purchase Order | Q1 2024 | €83,964.11 |
| 31 Mar 2024 | Donegal County Council | Annual Subscription 0% Vat | Purchase Order | Q1 2024 | €66,000.00 |
| 31 Mar 2024 | Donegal County Council | Annual Subscription 0% Vat | Purchase Order | Q1 2024 | €20,486.00 |
| 31 Mar 2024 | Monaghan County Council | Homeless Accommodation 0% Vat | Purchase Order | Q1 2024 | €292,734.00 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €520,409.28 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €35,150.18 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €280,191.51 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €102,560.85 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €23,334.00 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €55,406.40 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €269,790.30 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €2,936,978.06 |
| 31 Mar 2024 | Irish Public Bodies Mutual Insurances Ltd | Insurance-Premiums 0% Vat | Purchase Order | Q1 2024 | €38,678.86 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.