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 Dec 2022 | Rockview Developments Ltd | Rent - Other 0% Vat | Purchase Order | Q4 2022 | €28,601.16 |
| 31 Dec 2022 | Ballymakenny / Sandpit GWS Co Ltd by Guarantee | Grant Payment -Other 0% Vat | Purchase Order | Q4 2022 | €25,904.00 |
| 31 Dec 2022 | Amelio Utilities Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2022 | €111,381.00 |
| 31 Dec 2022 | VPM Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2022 | €212,577.70 |
| 31 Dec 2022 | VPM Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q4 2022 | €270,794.00 |
| 31 Dec 2022 | VPM Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q4 2022 | €285,546.00 |
| 31 Dec 2022 | VPM Contracts Ltd | Matts 23% Vat | Purchase Order | Q4 2022 | €310,918.90 |
| 31 Dec 2022 | Thomas Curran Heating & Plumbing Ltd | RCT Payments 13.5% | Purchase Order | Q4 2022 | €21,600.00 |
| 31 Dec 2022 | Thomas Curran Heating & Plumbing Ltd | RCT Payments 13.5% | Purchase Order | Q4 2022 | €33,000.00 |
| 31 Dec 2022 | Windsor Accommodation Ltd | Homeless Accommodation 9% Vat | Purchase Order | Q4 2022 | €21,300.00 |
| 31 Dec 2022 | Windsor Accommodation Ltd | Homeless Accommodation 9% Vat | Purchase Order | Q4 2022 | €29,110.00 |
| 31 Dec 2022 | Windsor Accommodation Ltd | Homeless Accommodation 9% Vat | Purchase Order | Q4 2022 | €30,100.00 |
| 31 Dec 2022 | Windsor Accommodation Ltd | Homeless Accommodation 9% Vat | Purchase Order | Q4 2022 | €32,800.00 |
| 31 Dec 2022 | Firren Foods Limited | Housing Grant 0% Vat | Purchase Order | Q4 2022 | €99,000.00 |
| 31 Dec 2022 | Leisuretime Catering Limited | Service Contracts 23% Vat | Purchase Order | Q4 2022 | €22,942.00 |
| 31 Dec 2022 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q4 2022 | €28,550.00 |
| 31 Dec 2022 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q4 2022 | €41,409.70 |
| 31 Dec 2022 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q4 2022 | €47,840.00 |
| 31 Dec 2022 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q4 2022 | €58,149.78 |
| 31 Dec 2022 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q4 2022 | €58,149.78 |
| 31 Dec 2022 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q4 2022 | €58,149.78 |
| 31 Dec 2022 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q4 2022 | €67,841.41 |
| 31 Dec 2022 | Lagan Operations & Maintenance Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2022 | €288,150.96 |
| 31 Dec 2022 | Dundalk Credit Union | Grant Payment -Other 0% Vat | Purchase Order | Q4 2022 | €21,769.30 |
| 31 Dec 2022 | Glen Gat House Limited | Homeless Accommodation 9% Vat | Purchase Order | Q4 2022 | €35,760.00 |
| 31 Dec 2022 | Glen Gat House Limited | Homeless Accommodation 9% Vat | Purchase Order | Q4 2022 | €40,560.00 |
| 31 Dec 2022 | Glen Gat House Limited | Homeless Accommodation 9% Vat | Purchase Order | Q4 2022 | €43,940.00 |
| 31 Dec 2022 | Louth Leader Partnership (Leader RDP 14-20) | Housing Grant 0% Vat | Purchase Order | Q4 2022 | €24,880.00 |
| 31 Dec 2022 | Louth Leader Partnership (Leader RDP 14-20) | Housing Grant 0% Vat | Purchase Order | Q4 2022 | €27,121.50 |
| 31 Dec 2022 | Louth Leader Partnership (Leader RDP 14-20) | Housing Grant 0% Vat | Purchase Order | Q4 2022 | €87,444.00 |
| 31 Dec 2022 | Gas Networks Ireland | Service Contracts 13.5% Vat | Purchase Order | Q4 2022 | €61,516.27 |
| 31 Dec 2022 | Euro Services Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2022 | €137,219.76 |
| 31 Dec 2022 | Davis Civil Contractors Ltd T/A Davis Civil Eng | Road Contracts 13.5% RVat | Purchase Order | Q4 2022 | €27,030.75 |
| 31 Dec 2022 | Davis Civil Contractors Ltd T/A Davis Civil Eng | Road Contracts 13.5% RVat | Purchase Order | Q4 2022 | €173,349.22 |
| 31 Dec 2022 | WhiteLight Consulting Ltd | LEO M2 Grant Payable 23% Vat | Purchase Order | Q4 2022 | €20,500.00 |
| 31 Dec 2022 | Tallans Solicitors | Legal Fees 23% Vat WH | Purchase Order | Q4 2022 | €20,890.41 |
| 31 Dec 2022 | Tallans Solicitors | Compensation 0% Vat | Purchase Order | Q4 2022 | €80,000.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2022 | €196,000.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase PART V Social Hsing | Purchase Order | Q4 2022 | €228,403.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase PART V Social Hsing | Purchase Order | Q4 2022 | €228,403.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase PART V Social Hsing | Purchase Order | Q4 2022 | €228,403.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2022 | €240,000.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2022 | €240,000.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2022 | €244,000.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2022 | €260,000.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2022 | €270,000.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2022 | €280,000.00 |
| 31 Dec 2022 | Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2022 | €282,311.00 |
| 31 Dec 2022 | Friends of Collon Church Limited | Grant Payment -Other 0% Vat | Purchase Order | Q4 2022 | €35,000.00 |
| 31 Dec 2022 | Martin Byrne | RCT Payments 13.5% | Purchase Order | Q4 2022 | €69,672.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.