1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | CROGHAN LOCAL DEVELOPMENT GROUP | CLAR GRANTS 42009.63 | Purchase Order | Q2 2024 | €42,009.63 |
| 30 Jun 2024 | FUEL CARD SERVICES LTD | DIESEL (Framework Item) 33241.79 | Purchase Order | Q2 2024 | €33,241.78 |
| 30 Jun 2024 | UNLIMITED COMPANY | CIVIL WORKS CONTRACT 614066.66 | Purchase Order | Q2 2024 | €614,066.66 |
| 30 Jun 2024 | OAKLEE HOUSING ASSOCIATION CALF | CAPITAL CONTRACT PAYMENTS 139356.05 | Purchase Order | Q2 2024 | €139,356.05 |
| 30 Jun 2024 | Tower Plant & Civil Engineering | CIVIL WORKS CONTRACT 802909.35 | Purchase Order | Q2 2024 | €802,909.35 |
| 30 Jun 2024 | DUNNE BROTHERS LTD | CIVIL WORKS CONTRACT 150741.07 | Purchase Order | Q2 2024 | €150,741.07 |
| 30 Jun 2024 | DUNNE BROTHERS LTD | CAPITAL CONTRACT PAYMENTS 232472.78 | Purchase Order | Q2 2024 | €232,472.78 |
| 30 Jun 2024 | BREEDON MATERIALS LTS T/A BREEDON IRELAND | CATIONIC BITUMEN EMULSION 70% (Framework) 99678.44 | Purchase Order | Q2 2024 | €99,678.44 |
| 30 Jun 2024 | BREEDON MATERIALS LTS T/A BREEDON IRELAND | CATIONIC BITUMEN EMULSION 65% (Framework) 21849.06 | Purchase Order | Q2 2024 | €21,849.06 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLS | Polymer bitumen emulsion 42860.27 | Purchase Order | Q2 2024 | €42,860.27 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLS | CATIONIC BITUMEN EMULSION 70% (Framework) 139264.66 | Purchase Order | Q2 2024 | €139,264.66 |
| 30 Jun 2024 | IRISH TAR & BITUMEN SUPPLS | CATIONIC BITUMEN EMULSION 65% (Framework) 40064.54 | Purchase Order | Q2 2024 | €40,064.54 |
| 30 Jun 2024 | ERGO SERVICES LIMITED | COMPUTER EQUIPMENT- Less Than €5000 30142.01 | Purchase Order | Q2 2024 | €30,142.03 |
| 30 Jun 2024 | CALLINGTON LTD | ROAD RECYCLING 1094549.82 | Purchase Order | Q2 2024 | €1,094,549.82 |
| 30 Jun 2024 | BROSNA PRESS LTD | PRINTING - OTHER 29924.45 | Purchase Order | Q2 2024 | €29,924.45 |
| 30 Jun 2024 | MICHAEL BRACKEN & SONS LTD | CAPITAL CONTRACT PAYMENTS 82522.21 | Purchase Order | Q2 2024 | €82,522.21 |
| 31 Mar 2024 | 16825396.04 | Purchase order over €20,000 | Purchase Order | Q1 2024 | €16,511,814.11 |
| 31 Mar 2024 | GORDON CLARKE | CROI CONAITHE - STANDARD GRANT 48631.17 | Purchase Order | Q1 2024 | €48,631.17 |
| 31 Mar 2024 | FERBANE PARISH CHURCH | Leader Grants 27997.61 | Purchase Order | Q1 2024 | €27,997.61 |
| 31 Mar 2024 | THOMAS COLLINS | Leader Grants 75103.95 | Purchase Order | Q1 2024 | €75,103.95 |
| 31 Mar 2024 | APCOA PARKING IRELAND LTD | Contract - Maintenance Pay and Display Machines 34464.57 | Purchase Order | Q1 2024 | €34,464.57 |
| 31 Mar 2024 | 26008786 XTREME ENGINEERING SERVICES LTD | LEO M1 GRANTS PAYABLE 27856.75 | Purchase Order | Q1 2024 | €27,856.75 |
| 31 Mar 2024 | CLASSIC CONSERVATION & RESTORATION LTD | CIVIL WORKS CONTRACT 55989.69 | Purchase Order | Q1 2024 | €55,989.69 |
| 31 Mar 2024 | ENGINEERS | Engineering Services 118522.62 | Purchase Order | Q1 2024 | €118,522.62 |
| 31 Mar 2024 | THE FINAL FURLONG B&B LTD | ACCOMMODATION - HOMELESS 35806.17 | Purchase Order | Q1 2024 | €35,806.17 |
| 31 Mar 2024 | HOSTEL | ACCOMMODATION - HOMELESS 44096.96 | Purchase Order | Q1 2024 | €44,096.96 |
| 31 Mar 2024 | FVG CONSTRUCTION & MAINTENANCE LIMITED | CAPITAL CONTRACT PAYMENTS 5150030.81 | Purchase Order | Q1 2024 | €5,150,030.81 |
| 31 Mar 2024 | ARCH HOUSE HOSPITALITY LTD | ACCOMMODATION - HOMELESS 23714.46 | Purchase Order | Q1 2024 | €23,714.46 |
| 31 Mar 2024 | GRANTS | Leader Grants 20154.36 | Purchase Order | Q1 2024 | €20,154.36 |
| 31 Mar 2024 | TETRA IRELAND COMMUNICATIONS LTD | RADIO COMMUNICATION RENTAL 23189.04 | Purchase Order | Q1 2024 | €23,189.04 |
| 31 Mar 2024 | ASSOCIATION | Leader Grants 60917.76 | Purchase Order | Q1 2024 | €60,917.76 |
| 31 Mar 2024 | CARROLL QUARRY LTD | CIVIL WORKS CONTRACT 368074.77 | Purchase Order | Q1 2024 | €368,074.77 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | CAPITAL CONTRACT PAYMENTS 57910.73 | Purchase Order | Q1 2024 | €57,910.73 |
| 31 Mar 2024 | FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE | ACCOMMODATION - HOMELESS 43243.58 | Purchase Order | Q1 2024 | €43,243.58 |
| 31 Mar 2024 | JOHN RYAN CONSTRUCTION LTD | CAPITAL CONTRACT PAYMENTS 291993.75 | Purchase Order | Q1 2024 | €292,093.75 |
| 31 Mar 2024 | DELPOOL LTD | Leader Grants 149195.39 | Purchase Order | Q1 2024 | €149,195.39 |
| 31 Mar 2024 | O.I.L.D.C. SICAP PROGRAMME | AGENCY SERVICES - OTHER 550666.91 | Purchase Order | Q1 2024 | €550,666.91 |
| 31 Mar 2024 | MEDIA VEST T/A SPARK FOUNDRY | ADVERTISING (Framework Item) 40283.65 | Purchase Order | Q1 2024 | €40,283.65 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LIMITED | KEROSENE - Heating (Framework Item) 26249.4 | Purchase Order | Q1 2024 | €26,249.41 |
| 31 Mar 2024 | LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA ) | WIRELESS TECHNOLOGY-Less Than €5000 69624.25 | Purchase Order | Q1 2024 | €69,624.25 |
| 31 Mar 2024 | CONTRACTORS LTD | ROAD SALTS 23064.67 | Purchase Order | Q1 2024 | €23,064.67 |
| 31 Mar 2024 | DATAPAC LTD | COMPUTER EQUIPMENT- Less Than €5000 30992.62 | Purchase Order | Q1 2024 | €30,950.63 |
| 31 Mar 2024 | CLANN CREDO | Leader Grants 202234.83 | Purchase Order | Q1 2024 | €202,234.83 |
| 31 Mar 2024 | KILLAREE LIGHTING SERVICES LTD | SUPPLY & FIT PUBLIC LIGHTING 33545.31 | Purchase Order | Q1 2024 | €33,545.31 |
| 31 Mar 2024 | KILLAREE LIGHTING SERVICES LTD | Repairs to traffic/pedestrian lights 94317.26 | Purchase Order | Q1 2024 | €94,317.26 |
| 31 Mar 2024 | KILLAREE LIGHTING SERVICES LTD | ELECTRICAL SERVICES - OTHER 136615.92 | Purchase Order | Q1 2024 | €136,615.92 |
| 31 Mar 2024 | ALO SEERY | CAPITAL CONTRACT PAYMENTS 240772.89 | Purchase Order | Q1 2024 | €261,011.26 |
| 31 Mar 2024 | OMAHONYS BOOKSELLERS LTD | LIBRARY ASSETS - BOOKS 62465.52 | Purchase Order | Q1 2024 | €63,274.51 |
| 31 Mar 2024 | SIMON COMMUNITY (MIDLANDS) COMPANY LBG | ACCOMMODATION - HOMELESS 35242.15 | Purchase Order | Q1 2024 | €35,242.15 |
| 31 Mar 2024 | BRETLAND CONSTRUCTION | CIVIL WORKS CONTRACT 141068.47 | Purchase Order | Q1 2024 | €141,068.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.