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 |
|---|---|---|---|---|---|
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Limited | Purchase order | Purchase Order | Q3 2021 | €70,347.57 |
| 30 Sep 2021 | D O Connell & Sons Supply & Lay Bitumen Emuls13.5%RVAT | Legal Fees 23% Vat WH | Purchase Order | Q3 2021 | €70,500.00 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2021 | €70,706.53 |
| 30 Sep 2021 | ATG Services (Ireland) Ltd | Misc.Services/Contracts 0% Vat 1007796 | Purchase Order | Q3 2021 | €72,002.11 |
| 30 Sep 2021 | Conleth Bradley | Legal Fees 23% Vat WH | Purchase Order | Q3 2021 | €72,404.00 |
| 30 Sep 2021 | Cluid Housing Association | CALF P & A | Purchase Order | Q3 2021 | €73,836.00 |
| 30 Sep 2021 | Malone Windows Limited | RCT Payments 13.5% | Purchase Order | Q3 2021 | €77,533.04 |
| 30 Sep 2021 | PWS Signs Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2021 | €84,090.52 |
| 30 Sep 2021 | Coras Pipeline Services Limited | Road Contracts 13.5% RVat | Purchase Order | Q3 2021 | €95,154.18 |
| 30 Sep 2021 | John McQuillan (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2021 | €97,000.00 |
| 30 Sep 2021 | ATG Services (Ireland) Ltd | Misc.Services/Contracts 0% Vat 1007796 | Purchase Order | Q3 2021 | €97,530.00 |
| 30 Sep 2021 | Louth Leader Partnership (Leader RDP 14-20) | Housing Grant 0% Vat | Purchase Order | Q3 2021 | €98,200.00 |
| 30 Sep 2021 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q3 2021 | €112,750.62 |
| 30 Sep 2021 | Cluid Housing Association | CALF P & A | Purchase Order | Q3 2021 | €126,000.00 |
| 30 Sep 2021 | CJ Callan Construction Ltd | RCT Payments 13.5% | Purchase Order | Q3 2021 | €202,835.00 |
| 30 Sep 2021 | Bayview Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q3 2021 | €219,710.00 |
| 30 Sep 2021 | Traffic Solutions Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2021 | €240,429.00 |
| 30 Sep 2021 | Genus Homes Ltd | RCT Payments 13.5% | Purchase Order | Q3 2021 | €264,812.14 |
| 30 Sep 2021 | Turley Planning Ireland Ltd | Consultants Fees 23% VAT | Purchase Order | Q3 2021 | €319,630.00 |
| 30 Sep 2021 | VPM Contracts Ltd | RCT Payments 13.5% | Purchase Order | Q3 2021 | €321,800.00 |
| 30 Sep 2021 | Louth Leader Partnership | SICAP Contract Payments | Purchase Order | Q3 2021 | €338,251.63 |
| 30 Sep 2021 | Formac Construction Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2021 | €351,456.00 |
| 30 Sep 2021 | Murphy Geospatial Ltd | Topographical Survey 23% Vat | Purchase Order | Q3 2021 | €360,774.95 |
| 30 Sep 2021 | SAEK Ltd | RCT Payments 13.5% | Purchase Order | Q3 2021 | €398,674.26 |
| 30 Sep 2021 | Turley Planning Ireland Ltd | Consultants Fees 23% VAT | Purchase Order | Q3 2021 | €400,000.00 |
| 30 Sep 2021 | Tullyraine Quarries Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2021 | €459,412.00 |
| 30 Sep 2021 | Tallans Solicitors | Purchase Social Houses 0% VAT 1002104 | Purchase Order | Q3 2021 | €520,000.00 |
| 30 Sep 2021 | Cluid Housing Association | CALF P & A | Purchase Order | Q3 2021 | €664,524.00 |
| 30 Sep 2021 | Cluid Housing Association | CALF P & A | Purchase Order | Q3 2021 | €693,357.39 |
| 30 Sep 2021 | Cluid Housing Association | CALF P & A | Purchase Order | Q3 2021 | €903,778.67 |
| 30 Sep 2021 | Tuath Housing Association Ltd | CALF P & A | Purchase Order | Q3 2021 | €936,000.00 |
| 30 Sep 2021 | Cluid Housing Association | CALF P & A | Purchase Order | Q3 2021 | €1,075,327.26 |
| 30 Sep 2021 | John McQuillan (Contracts) Ltd | Road Contracts 13.5% RVat | Purchase Order | Q3 2021 | €2,184,217.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.