2184 spending records on file.
26 of 31 publications are not machine-readable
1 of 2184 lack meaningful descriptions
only 402 unique descriptions out of 2184 records
2184 of 2184 missing supplier code
0 of 2184 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2021 | ROOSKY CONTRACTS | Contract-Civil Works | Purchase Order | Q4 2021 | €20,344.85 |
| 31 Dec 2021 | CREIGHTON AND REGAN | Contract-Housing Works | Purchase Order | Q4 2021 | €21,197.10 |
| 31 Dec 2021 | CREIGHTON AND REGAN | Contract-Housing Works | Purchase Order | Q4 2021 | €43,959.00 |
| 31 Dec 2021 | CREIGHTON AND REGAN | Contract-Housing Works | Purchase Order | Q4 2021 | €356,036.17 |
| 31 Dec 2021 | GALWAY TRAVELLER MOVEMENT T/A BOUNCE BACK RECYCLING | Bulky Goods Collection | Purchase Order | Q4 2021 | €33,552.30 |
| 31 Dec 2021 | LANDMARK TECHNOLOGIES LTD | Purchase of IT Equipment | Purchase Order | Q4 2021 | €29,658.07 |
| 31 Dec 2021 | JARLATH RAFTERY | Contract-Housing Works | Purchase Order | Q4 2021 | €70,305.00 |
| 31 Dec 2021 | WARD BROS PLANT HIRE LTD | Purchase of Road Materials | Purchase Order | Q4 2021 | €43,480.50 |
| 31 Dec 2021 | ESB NETWORKS LTD | Electricity Connection Fees | Purchase Order | Q4 2021 | €26,496.38 |
| 31 Dec 2021 | ESB NETWORKS LTD | Electricity Connection Fees | Purchase Order | Q4 2021 | €40,332.28 |
| 31 Dec 2021 | FUTURE VIEW DEVELOPMENT LTD | Contract-Housing Works | Purchase Order | Q4 2021 | €26,241.25 |
| 31 Dec 2021 | FUTURE VIEW DEVELOPMENT LTD | Contract-Housing Works | Purchase Order | Q4 2021 | €21,529.83 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €162,995.00 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €205,300.53 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €46,419.38 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €167,169.16 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €375,330.67 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €195,594.71 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €154,542.48 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €139,695.87 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €64,825.00 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €190,024.13 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €145,525.01 |
| 31 Dec 2021 | HANLY QUARRIES LTD | Contract- Road Overlay Works | Purchase Order | Q4 2021 | €111,470.00 |
| 31 Dec 2021 | ROADSTONE LIMITED | Contract-Road Pavement Works | Purchase Order | Q4 2021 | €164,714.17 |
| 31 Dec 2021 | ROADSTONE LIMITED | Contract-Road Overlay Works | Purchase Order | Q4 2021 | €27,421.68 |
| 31 Dec 2021 | ROADSTONE LIMITED | Contract-Road Overlay Works | Purchase Order | Q4 2021 | €337,926.87 |
| 31 Dec 2021 | ROADSTONE LIMITED | Contract-Road Overlay Works | Purchase Order | Q4 2021 | €253,875.69 |
| 31 Dec 2021 | ROADSTONE LIMITED | Contract-Road Overlay Works | Purchase Order | Q4 2021 | €234,883.00 |
| 31 Dec 2021 | ROADSTONE LIMITED | Contract-Road Overlay Works | Purchase Order | Q4 2021 | €29,893.47 |
| 31 Dec 2021 | MCNAMARA LOGISTICS LTD | Haulage of Salt | Purchase Order | Q4 2021 | €49,200.00 |
| 31 Dec 2021 | ENERGIA | Electricity Charges | Purchase Order | Q4 2021 | €54,343.38 |
| 31 Dec 2021 | ENERGIA | Electricity Charges | Purchase Order | Q4 2021 | €41,482.54 |
| 31 Dec 2021 | ENERGIA | Electricity Charges | Purchase Order | Q4 2021 | €35,125.13 |
| 31 Dec 2021 | GERALD LOVE CONTRACTS | Contract-Civil Works | Purchase Order | Q4 2021 | €44,831.40 |
| 31 Dec 2021 | ELECTRIC SKYLINE LTD | Public Lighting Works | Purchase Order | Q4 2021 | €20,439.00 |
| 31 Dec 2021 | LARKIN WINDOWS & DOORS T/A LARKIN ALUMINIUM LTD. | Contract-Energy Upgrade Works | Purchase Order | Q4 2021 | €35,322.06 |
| 31 Dec 2021 | LARKIN WINDOWS & DOORS T/A LARKIN ALUMINIUM LTD. | Contract-Energy Upgrade Works | Purchase Order | Q4 2021 | €44,152.58 |
| 31 Dec 2021 | LARKIN WINDOWS & DOORS T/A LARKIN ALUMINIUM LTD. | Contract-Energy Upgrade Works | Purchase Order | Q4 2021 | €35,322.06 |
| 31 Dec 2021 | LARKIN WINDOWS & DOORS T/A LARKIN ALUMINIUM LTD. | Contract-Energy Upgrade Works | Purchase Order | Q4 2021 | €57,313.50 |
| 31 Dec 2021 | RPS CONSULTING ENGINEERS | Consultancy-Engineering | Purchase Order | Q4 2021 | €37,353.87 |
| 31 Dec 2021 | COMPLETE HIGHWAY CARE LTD T/A CHM GROUP | Contract- VRS Barrier Installation | Purchase Order | Q4 2021 | €186,577.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €20,265.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €118,942.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €44,052.62 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €44,030.30 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €39,625.55 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €24,051.51 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €28,716.30 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €20,624.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.