6919 spending records on file.
0 of 53 publications are not machine-readable
20 of 6919 lack meaningful descriptions
only 142 unique descriptions out of 6919 records
1 of 6919 missing supplier code
0 of 6919 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2018 | M.A. REGAN MCENTEE & PARTNERS | Legal Fees | Purchase Order | Q3 2018 | €25,400.00 |
| 30 Sep 2018 | M & M O'BRIEN PLANT & GROUNDWORKS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €24,964.00 |
| 30 Sep 2018 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €850,405.33 |
| 30 Sep 2018 | LAGAN ASPHALT LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €1,243,995.92 |
| 30 Sep 2018 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €829,675.23 |
| 30 Sep 2018 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €196,644.00 |
| 30 Sep 2018 | KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €632,591.10 |
| 30 Sep 2018 | Kilgallen & Partners | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2018 | €22,652.91 |
| 30 Sep 2018 | Kilgallen & Partners | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2018 | €22,025.61 |
| 30 Sep 2018 | KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €282,759.90 |
| 30 Sep 2018 | KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €286,653.00 |
| 30 Sep 2018 | KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €187,777.00 |
| 30 Sep 2018 | KELLY BROS (ROADLINES) LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €20,292.36 |
| 30 Sep 2018 | JOHN MC QUILLAN CONTRACTS LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €877,476.18 |
| 30 Sep 2018 | JOHN LYNCH CARPETS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €36,759.00 |
| 30 Sep 2018 | JOHN CRADDOCK LTD | Capital Contract Expenditure | Purchase Order | Q3 2018 | €232,596.43 |
| 30 Sep 2018 | JOHN CRADDOCK LTD | Capital Contract Expenditure | Purchase Order | Q3 2018 | €275,630.44 |
| 30 Sep 2018 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €51,901.00 |
| 30 Sep 2018 | JIM MULCHRONE PLANT HIRE LTD | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €41,498.00 |
| 30 Sep 2018 | JIM BRADY | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €36,805.00 |
| 30 Sep 2018 | JAMES J AHEARN | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2018 | €23,098.35 |
| 30 Sep 2018 | J.Davis Construction Ltd | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €48,715.31 |
| 30 Sep 2018 | J.Davis Construction Ltd | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €28,405.48 |
| 30 Sep 2018 | J.Davis Construction Ltd | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €80,359.26 |
| 30 Sep 2018 | IGSL LIMITED | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2018 | €36,705.75 |
| 30 Sep 2018 | IGSL LIMITED | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2018 | €20,196.60 |
| 30 Sep 2018 | GSJ MAINTENANCE LIMITED | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €49,053.39 |
| 30 Sep 2018 | Greentown Environmental Ltd | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €27,841.44 |
| 30 Sep 2018 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q3 2018 | €77,712.55 |
| 30 Sep 2018 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q3 2018 | €89,390.23 |
| 30 Sep 2018 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q3 2018 | €37,942.26 |
| 30 Sep 2018 | GERALD LOVE | Capital Contract Expenditure | Purchase Order | Q3 2018 | €76,031.31 |
| 30 Sep 2018 | FRANCIS HAUGHEY | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €269,382.04 |
| 30 Sep 2018 | FRANCIS HAUGHEY | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €133,655.36 |
| 30 Sep 2018 | ELMORE GROUP LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €32,756.41 |
| 30 Sep 2018 | EIR | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €42,089.80 |
| 30 Sep 2018 | Dominic Owens T/A Owensplant Hire | Capital Contracts Construct Payments | Purchase Order | Q3 2018 | €118,033.35 |
| 30 Sep 2018 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €53,175.45 |
| 30 Sep 2018 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €57,160.68 |
| 30 Sep 2018 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €57,160.68 |
| 30 Sep 2018 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €41,837.46 |
| 30 Sep 2018 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €33,105.52 |
| 30 Sep 2018 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €44,463.75 |
| 30 Sep 2018 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €45,810.97 |
| 30 Sep 2018 | DERMOT CROSBY CONTRACTS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €41,178.22 |
| 30 Sep 2018 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2018 | €26,620.89 |
| 30 Sep 2018 | DBFL Consulting Engineers Ltd | Consultancy/Professional Fees and Expenditure | Purchase Order | Q3 2018 | €33,243.41 |
| 30 Sep 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €38,000.00 |
| 30 Sep 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €33,250.00 |
| 30 Sep 2018 | DAVIS CIVIL CONTRACTORS LIMITED | Minor Contracts - Trade Services & other Works | Purchase Order | Q3 2018 | €38,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.