3787 spending records on file.
0 of 55 publications are not machine-readable
48 of 3787 lack meaningful descriptions
only 512 unique descriptions out of 3787 records
3787 of 3787 missing supplier code
0 of 3787 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2013 | P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV | Road Works | Purchase Order | Q4 2013 | €808,347.99 |
| 31 Dec 2013 | Veolia Water Ireland Ltd. | Water Supply Augmentation Scheme | Purchase Order | Q4 2013 | €431,537.48 |
| 31 Dec 2013 | Enda O'Carroll | Water Supply Augmentation Scheme | Purchase Order | Q4 2013 | €40,465.40 |
| 31 Dec 2013 | N.C. Plant Hire Ltd | Housing Energy Efficiency Works | Purchase Order | Q4 2013 | €22,531.00 |
| 31 Dec 2013 | Scotshouse Quarries Ltd | Road Works | Purchase Order | Q4 2013 | €43,485.90 |
| 31 Dec 2013 | S. Wilkin and Sons Limited | Parks & Open Spaces | Purchase Order | Q4 2013 | €37,937.66 |
| 31 Dec 2013 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2013 | €21,242.10 |
| 31 Dec 2013 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q4 2013 | €22,775.50 |
| 31 Dec 2013 | S. Wilkin and Sons Limited | Footpath Repairs | Purchase Order | Q4 2013 | €46,318.12 |
| 31 Dec 2013 | S. Wilkin and Sons Limited | New Public Lights | Purchase Order | Q4 2013 | €23,628.77 |
| 31 Dec 2013 | N.C. Plant Hire Ltd | Greenway Project | Purchase Order | Q4 2013 | €104,264.10 |
| 31 Dec 2013 | N.C. Plant Hire Ltd | Greenway Project | Purchase Order | Q4 2013 | €139,922.10 |
| 31 Dec 2013 | N.C. Plant Hire Ltd | Housing Energy Efficiency Works | Purchase Order | Q4 2013 | €44,469.58 |
| 31 Dec 2013 | N.C. Plant Hire Ltd | Storm Tank Works at WWTP | Purchase Order | Q4 2013 | €24,859.00 |
| 31 Dec 2013 | Eir | Relocation Wks - Road | Purchase Order | Q4 2013 | €30,735.00 |
| 31 Dec 2013 | Kelly Bros (Roadlines) Ltd | Road Works | Purchase Order | Q4 2013 | €21,845.09 |
| 31 Dec 2013 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2013 | €31,479.43 |
| 31 Dec 2013 | Peter Michael & Dermot Keenan T/a Patrick Keenan | Road Works | Purchase Order | Q4 2013 | €137,699.96 |
| 31 Dec 2013 | Tracey Brothers Ltd | Sports Project | Purchase Order | Q4 2013 | €406,203.51 |
| 31 Dec 2013 | Lagan Bitumen Ltd | Road Works | Purchase Order | Q4 2013 | €22,748.80 |
| 31 Dec 2013 | Lagan Bitumen Ltd | Road Works | Purchase Order | Q4 2013 | €22,239.40 |
| 31 Dec 2013 | Biocore Environmental Ltd | Sludge Removal and Disposal | Purchase Order | Q4 2013 | €21,363.33 |
| 31 Dec 2013 | Scotshouse Quarries Ltd | Road Works | Purchase Order | Q4 2013 | €66,112.94 |
| 31 Dec 2013 | Rilta Environmental | Removal disposal of diesel | Purchase Order | Q4 2013 | €30,183.40 |
| 31 Dec 2013 | VanDijk Architects | Architects Fees | Purchase Order | Q4 2013 | €38,437.50 |
| 31 Dec 2013 | Veolia Water Ireland Ltd. | Water Supply Augmentation Scheme | Purchase Order | Q4 2013 | €288,206.74 |
| 31 Dec 2013 | Solar Direct Limited | Housing Energy Efficiency Works | Purchase Order | Q4 2013 | €36,711.00 |
| 31 Dec 2013 | CAMCAS LIMITED | Housing Energy Efficiency Works | Purchase Order | Q4 2013 | €49,400.00 |
| 31 Dec 2013 | Conwell Contracts ROI Ltd | Road Works | Purchase Order | Q4 2013 | €23,717.25 |
| 31 Dec 2013 | Damian Finnegan & Sean O Neill | Housing Energy Efficiency Works | Purchase Order | Q4 2013 | €34,020.00 |
| 31 Dec 2013 | N.C. Plant Hire Ltd | Storm Tank Works (Sewerage) | Purchase Order | Q4 2013 | €28,214.97 |
| 31 Dec 2013 | N.C. Plant Hire Ltd | Footpath Repairs | Purchase Order | Q4 2013 | €25,621.25 |
| 31 Dec 2013 | Roadstone Ltd | Road Works | Purchase Order | Q4 2013 | €54,724.07 |
| 31 Dec 2013 | Roadstone Ltd | Road Works | Purchase Order | Q4 2013 | €114,061.16 |
| 31 Dec 2013 | Roadstone Ltd | Road Works | Purchase Order | Q4 2013 | €57,438.80 |
| 31 Dec 2013 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2013 | €27,966.39 |
| 31 Dec 2013 | T H MOORE (CONTRACTS) LTD | Road Works | Purchase Order | Q4 2013 | €183,019.68 |
| 31 Dec 2013 | Lagan Asphalt Ltd | Road Works | Purchase Order | Q4 2013 | €102,905.30 |
| 31 Dec 2013 | Lagan Asphalt Ltd | Road Works | Purchase Order | Q4 2013 | €66,894.08 |
| 31 Dec 2013 | P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV | Road Works | Purchase Order | Q4 2013 | €236,054.39 |
| 31 Dec 2013 | Tracey Brothers Ltd | Sports Project | Purchase Order | Q4 2013 | €406,735.44 |
| 30 Sep 2013 | S. Wilkin and Sons Limited | Road Works | Purchase Order | Q3 2013 | €27,012.78 |
| 30 Sep 2013 | Lagan Bitumen Ltd | Road Works | Purchase Order | Q3 2013 | €20,324.31 |
| 30 Sep 2013 | Tracey Brothers Ltd | Sports Project | Purchase Order | Q3 2013 | €251,535.89 |
| 30 Sep 2013 | Biocore Environmental Ltd | Sludge Removal and Disposal | Purchase Order | Q3 2013 | €29,933.96 |
| 30 Sep 2013 | Scotshouse Quarries Ltd | Road Works | Purchase Order | Q3 2013 | €25,536.61 |
| 30 Sep 2013 | Rilta Environmental | Removal disposal of diesel | Purchase Order | Q3 2013 | €47,200.56 |
| 30 Sep 2013 | Irish Tar & Bit Suppr. Ltd | Road Works | Purchase Order | Q3 2013 | €22,220.41 |
| 30 Sep 2013 | Lagan Bitumen Ltd | Road Works | Purchase Order | Q3 2013 | €21,724.62 |
| 30 Sep 2013 | Veolia Water Ireland Ltd. | Water Supply Augmentation Scheme | Purchase Order | Q3 2013 | €77,598.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.