8508 spending records on file.
53 of 53 publications are not machine-readable
19 of 8508 lack meaningful descriptions
only 357 unique descriptions out of 8508 records
0 of 8508 missing supplier code
0 of 8508 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2023 | PLAN ENERGY CONSULTING LTD | PROFESSIONAL FEES | Purchase Order | Q3 2023 | €41,662.50 |
| 30 Sep 2023 | T.H. CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €104,974.54 |
| 30 Sep 2023 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY | Crushed Rock CL804 75mm Dwn | Purchase Order | Q3 2023 | €25,189.45 |
| 30 Sep 2023 | TOM CARNEY QUARRY LTD. | Sd Chps CLass 2 10mm(½"Soft ) | Purchase Order | Q3 2023 | €27,239.69 |
| 30 Sep 2023 | MALONEY BUILDING CONTRACTORS LTD | MINOR WORKS TO BUILDINGS/HOUSES | Purchase Order | Q3 2023 | €32,345.00 |
| 30 Sep 2023 | CUNNINGHAM CIVIL AND MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €55,295.27 |
| 30 Sep 2023 | ROAD TEAM LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €32,135.26 |
| 30 Sep 2023 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €378,835.25 |
| 30 Sep 2023 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2023 | €21,447.34 |
| 30 Sep 2023 | CUNNINGHAM CIVIL AND MARINE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €42,550.91 |
| 30 Sep 2023 | USA LTD (Underground Surveying + Analysis Ltd) | GENERAL SERVICES | Purchase Order | Q3 2023 | €45,291.94 |
| 30 Sep 2023 | JOHN MADDEN AND SONS LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €22,700.00 |
| 30 Sep 2023 | BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALA ROCK COMPANY | Sd Chps CLass 2 10mm(½"Soft ) | Purchase Order | Q3 2023 | €21,004.53 |
| 30 Sep 2023 | ROADSTONE LTD | BITMAC SUPPLY & LAY | Purchase Order | Q3 2023 | €81,295.32 |
| 30 Sep 2023 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €428,524.12 |
| 30 Sep 2023 | LAGAN ASPHALT LTD (BREEDON GROUP) | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €55,615.00 |
| 30 Sep 2023 | LAGAN ASPHALT LTD (BREEDON GROUP) | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €55,615.00 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €55,615.00 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €55,615.00 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €55,615.00 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €55,615.00 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €30,226.22 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €45,400.00 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €45,400.00 |
| 30 Sep 2023 | TOM CARNEY QUARRY LTD. | Crushed Rock CL804 75mm Dwn | Purchase Order | Q3 2023 | €24,607.63 |
| 30 Sep 2023 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €192,950.00 |
| 30 Sep 2023 | SOUTHERN SCIENTIFIC SERVICES LTD | WATER TESTING | Purchase Order | Q3 2023 | €29,997.06 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2023 | €106,121.93 |
| 30 Sep 2023 | STRUCTURAL DESIGN SOLUTIONS LTD | PROFESSIONAL FEES | Purchase Order | Q3 2023 | €57,576.30 |
| 30 Sep 2023 | HANLY QUARRIES LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €71,412.85 |
| 30 Sep 2023 | FINNA CONSTRUCTION LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €111,069.55 |
| 30 Sep 2023 | P AND D LYDON LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €442,276.34 |
| 30 Sep 2023 | LPB BUILDING SERVICES LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €379,827.75 |
| 30 Sep 2023 | MULLAFARRY QUARRY LTD. | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €266,794.97 |
| 30 Sep 2023 | MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €272,400.00 |
| 30 Sep 2023 | GRANT THORNTON CORPORATE FINANCE LTD | PROFESSIONAL FEES | Purchase Order | Q3 2023 | €29,959.55 |
| 30 Sep 2023 | BRENDAN HARRISON BUILDING CONTRACTOR LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €20,509.45 |
| 30 Sep 2023 | MC GRATH IND. WASTE LTD. | Removal of recyclables | Purchase Order | Q3 2023 | €26,071.06 |
| 30 Sep 2023 | JOE REILLY PLANT HIRE LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €155,719.50 |
| 30 Sep 2023 | CROAGH PATRICK STAKEHOLDERS CLG | AGENCY SERVICES- NON LOCAL AUTHORIT | Purchase Order | Q3 2023 | €53,063.81 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | ASPHALT SUPPLY & LAY | Purchase Order | Q3 2023 | €20,666.65 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €281,401.11 |
| 30 Sep 2023 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2023 | €47,933.59 |
| 30 Sep 2023 | MCGRATH LIMESTONE (CONG) LTD | ASPHALTIC CONCRETE SUPPLY ONLY | Purchase Order | Q3 2023 | €33,044.81 |
| 30 Sep 2023 | COLAS CONTRACTING LTD | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €110,751.09 |
| 30 Sep 2023 | LAGAN ASPHALT LTD (BREEDON GROUP) | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €48,583.91 |
| 30 Sep 2023 | MOYVIEW PLANT LIMITED | CONTRACT PAYMENTS | Purchase Order | Q3 2023 | €35,085.12 |
| 30 Sep 2023 | ROUGHAN AND O´DONOVAN LTD | PROFESSIONAL FEES | Purchase Order | Q3 2023 | €22,146.00 |
| 30 Sep 2023 | LOCAL GOVERNMENT MANAGEMENT AGENCY | LICENCE FEES - SOFTWARE | Purchase Order | Q3 2023 | €23,821.35 |
| 30 Sep 2023 | DONEGAL COUNTY COUNCIL | PAYMENT TO OTHER LOCAL AUTHORITY | Purchase Order | Q3 2023 | €92,437.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.