2533 spending records on file.
17 of 17 publications are not machine-readable
0 of 2533 lack meaningful descriptions
only 170 unique descriptions out of 2533 records
2208 of 2533 missing supplier code
0 of 2533 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2021 | 269423 Meath County Council | Payment to Other LAs 0% Vat | Purchase Order | Q4 2021 | €26,898.10 |
| 31 Dec 2021 | 1008106 Clann Credo CLG | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €27,225.00 |
| 31 Dec 2021 | 1004169 Mairead McKenna | Legal Fees 23% Vat WH | Purchase Order | Q4 2021 | €27,700.00 |
| 31 Dec 2021 | 1007005 RCCG - The Seat of Mercy CLG | Grant Payment -Other 0% Vat | Purchase Order | Q4 2021 | €28,000.00 |
| 31 Dec 2021 | 1008206 Grainne Mc Cullough (Parent of Bryan Buckley) | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €28,262.50 |
| 31 Dec 2021 | 1006531 Rockview Developments Ltd | Rent - Other 0% Vat | Purchase Order | Q4 2021 | €28,601.16 |
| 31 Dec 2021 | 1000265 SAEK Ltd | RCT Payments 13.5% | Purchase Order | Q4 2021 | €29,074.89 |
| 31 Dec 2021 | 1000799 Clanmil Housing Assoc Ireland CLG (RAS/LTL) | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q4 2021 | €29,648.00 |
| 31 Dec 2021 | 1008041 Brendan Tiernan (McAloon) | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €29,982.00 |
| 31 Dec 2021 | 1008249 Sean McMahon | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 1008205 Patrick Gonnelly Jnr | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 1008201 Robert P Murphy | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 1008159 Michael Carroll | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 1008028 David Coburn | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 1002104 Tallans Solicitors | Legal Fees 23% Vat WH | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 830424 Droichead Arts Centre | Grant Payment -Other 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 269423 Meath County Council | Payment to Other LAs 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 269423 Meath County Council | Payment to Other LAs 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 104872 Mary Carroll | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | 1007065 Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €31,783.25 |
| 31 Dec 2021 | 1182 Foscadh Housing Association Ltd (CALF/CLSS) | Management/Mtce Fees Vol Bodies 0%V | Purchase Order | Q4 2021 | €31,828.00 |
| 31 Dec 2021 | 1007065 Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €31,969.99 |
| 31 Dec 2021 | 102207 Applied Behaviour Analysis in Local Education (ABAILE) | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €32,381.55 |
| 31 Dec 2021 | 1000667 Omos Ltd | Horticultural Prods-Other 23% Vat | Purchase Order | Q4 2021 | €32,512.60 |
| 31 Dec 2021 | 1005767 VPM Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €33,109.15 |
| 31 Dec 2021 | 1006702 Lannleire Pavilion Company Limited by Guarantee | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €33,581.81 |
| 31 Dec 2021 | 1004443 Louth Village Community Centre | Grant Payment -Other 0% Vat | Purchase Order | Q4 2021 | €34,683.24 |
| 31 Dec 2021 | 1002038 Friends of Collon Church Limited | Grant Payment -Other 0% Vat | Purchase Order | Q4 2021 | €35,000.00 |
| 31 Dec 2021 | 1007065 Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €35,579.16 |
| 31 Dec 2021 | 1006041 Drogheda Business Improvement District Co Ltd | Grant Payment -Other 0% Vat | Purchase Order | Q4 2021 | €36,624.60 |
| 31 Dec 2021 | 1008233 Spoonful Food Company Ltd | LEO M1 Grant Payable | Purchase Order | Q4 2021 | €36,750.00 |
| 31 Dec 2021 | 5972 Tuath Housing Association Ltd | Purchase Social Houses 0% VAT | Purchase Order | Q4 2021 | €36,900.00 |
| 31 Dec 2021 | 104280 Dancor Civil Engineering Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €39,175.00 |
| 31 Dec 2021 | 103677 Hoey Plant Sales Limited | Suspense Plant Purch.Lng Term 23% Vat | Purchase Order | Q4 2021 | €39,200.00 |
| 31 Dec 2021 | 105746 The Red Door Project | Housing Grant 0% Vat | Purchase Order | Q4 2021 | €39,834.12 |
| 31 Dec 2021 | 1003417 Verde Remediation Services Ltd | Service Contracts 13.5% Vat | Purchase Order | Q4 2021 | €40,370.00 |
| 31 Dec 2021 | 1008078 Woodfort-CFS Ltd | RCT Payments 13.5% | Purchase Order | Q4 2021 | €41,453.15 |
| 31 Dec 2021 | 1005767 VPM Contracts Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €41,981.90 |
| 31 Dec 2021 | 11121 Dept of Housing Planning & Local Governm | Auditors Fees 0% Vat | Purchase Order | Q4 2021 | €42,014.00 |
| 31 Dec 2021 | 1002104 Tallans Solicitors | Purchase Social Houses 0% VAT | Purchase Order | Q4 2021 | €42,035.43 |
| 31 Dec 2021 | 1004652 Peter McVerry Trust Ltd | Purchase Social Houses 0% VAT | Purchase Order | Q4 2021 | €42,043.17 |
| 31 Dec 2021 | 732693 Jan Van Dijk Architects | Professional Fees 23% Vat | Purchase Order | Q4 2021 | €42,705.67 |
| 31 Dec 2021 | 506875 Roughan & O Donovan | Professional Fees 23% Vat | Purchase Order | Q4 2021 | €42,878.50 |
| 31 Dec 2021 | 1004652 Peter McVerry Trust Ltd | Homeless Accommodation 0% Vat | Purchase Order | Q4 2021 | €42,928.50 |
| 31 Dec 2021 | 106780 Meath Jetting Services Ltd | Service Contracts 13.5% Vat | Purchase Order | Q4 2021 | €44,000.00 |
| 31 Dec 2021 | 1000265 SAEK Ltd | RCT Payments 13.5% | Purchase Order | Q4 2021 | €44,052.86 |
| 31 Dec 2021 | 332331 John McQuillan (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €45,979.21 |
| 31 Dec 2021 | 332331 John McQuillan (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €45,979.23 |
| 31 Dec 2021 | 1005154 iCare Housing (CALF) | CALF P & A | Purchase Order | Q4 2021 | €45,983.23 |
| 31 Dec 2021 | 104280 Dancor Civil Engineering Limited | Road Contracts 13.5% RVat | Purchase Order | Q4 2021 | €46,060.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.