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 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €54,986.25 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €129,971.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €29,949.75 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €119,978.30 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €31,147.50 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €50,000.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €48,000.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €38,500.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €67,500.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €42,500.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €40,500.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €83,500.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €70,250.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €35,000.00 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €104,003.16 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €32,134.74 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €48,741.11 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €31,980.22 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €99,506.48 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €59,550.80 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €45,536.65 |
| 31 Dec 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q4 2021 | €246,695.44 |
| 31 Dec 2021 | MICHAEL O MALLEY | Contract-Civil Works | Purchase Order | Q4 2021 | €1,471,515.00 |
| 31 Dec 2021 | MICHAEL O MALLEY | Contract-Road Works | Purchase Order | Q4 2021 | €210,500.00 |
| 31 Dec 2021 | MICHAEL O MALLEY | Contract-Road Works | Purchase Order | Q4 2021 | €367,500.00 |
| 31 Dec 2021 | P & D LYDON PLANT HIRE | Contract-Groundworks | Purchase Order | Q4 2021 | €1,179,570.00 |
| 31 Dec 2021 | COLLINS BOYD ENGINEERING LTD. | Consultancy-Engineering | Purchase Order | Q4 2021 | €63,427.00 |
| 31 Dec 2021 | COLLINS BOYD ENGINEERING LTD. | Consultancy-Engineering | Purchase Order | Q4 2021 | €46,598.08 |
| 31 Dec 2021 | JFC MANUFACTURING LTD | Purchase of Land Drainage Pipes | Purchase Order | Q4 2021 | €42,934.38 |
| 31 Dec 2021 | TARSTONE ROAD MAINTENANCE LTD | Contract-Raising of Ironworks | Purchase Order | Q4 2021 | €20,230.00 |
| 31 Dec 2021 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q4 2021 | €99,400.00 |
| 31 Dec 2021 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q4 2021 | €61,120.00 |
| 31 Dec 2021 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q4 2021 | €27,020.06 |
| 31 Dec 2021 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q4 2021 | €82,550.00 |
| 31 Dec 2021 | VANGUARD FIRE AND RESCUE LTD | Purchase of PPE | Purchase Order | Q4 2021 | €27,679.67 |
| 31 Dec 2021 | WILLS BROS LTD | Contract- Road Construction | Purchase Order | Q4 2021 | €117,955.03 |
| 31 Dec 2021 | OWEN DERVIN & SONS LTD | Contract-Civil Works | Purchase Order | Q4 2021 | €103,180.00 |
| 31 Dec 2021 | DEPT OF HOUSING, PLANNING & LOCAL GOVT | Audit Fees | Purchase Order | Q4 2021 | €39,579.00 |
| 31 Dec 2021 | PATRICK KILDUFF & SONS BUILDERS LTD. | Contract-Stone Masonry Works | Purchase Order | Q4 2021 | €28,300.00 |
| 31 Dec 2021 | THOMAS VAUGHAN TREE CARE | Contract- Tree Felling Works | Purchase Order | Q4 2021 | €23,400.00 |
| 31 Dec 2021 | IRISH DRILLING LTD | Contract- Ground Investigation Works | Purchase Order | Q4 2021 | €47,493.07 |
| 31 Dec 2021 | MICHAEL CONNOR | Contract-Housing Works | Purchase Order | Q4 2021 | €22,377.00 |
| 31 Dec 2021 | MICHAEL CONNOR | Contract-Housing Works | Purchase Order | Q4 2021 | €26,874.00 |
| 31 Dec 2021 | HARRINGTON CONCRETE & QUARRIES | Contract -Road Surfacing Works | Purchase Order | Q4 2021 | €44,385.00 |
| 31 Dec 2021 | HARRINGTON CONCRETE & QUARRIES | Contract -Road Surfacing Works | Purchase Order | Q4 2021 | €88,105.00 |
| 31 Dec 2021 | HARRINGTON CONCRETE & QUARRIES | Contract -Road Surfacing Works | Purchase Order | Q4 2021 | €1,000,299.88 |
| 30 Sep 2021 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q3 2021 | €508,922.34 |
| 30 Sep 2021 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q3 2021 | €24,998.43 |
| 30 Sep 2021 | MCKELVEY CONSTRUCTION LTD | Contract Civil Works | Purchase Order | Q3 2021 | €86,777.07 |
| 30 Sep 2021 | KEOGH ELECTRICAL ENGINEERING LTD | Contract Energy Upgrade Works | Purchase Order | Q3 2021 | €193,007.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.