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 |
|---|---|---|---|---|---|
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €74,700.62 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €53,809.60 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €52,241.58 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €81,405.06 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €91,963.69 |
| 30 Jun 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q2 2021 | €63,160.10 |
| 30 Jun 2021 | MICHAEL O MALLEY | Contract-Footpaths | Purchase Order | Q2 2021 | €33,194.00 |
| 30 Jun 2021 | P & D LYDON PLANT HIRE | Contract-Civil Works | Purchase Order | Q2 2021 | €923,173.00 |
| 30 Jun 2021 | COLLINS BOYD ENGINEERING LTD. | Consultancy-Engineering | Purchase Order | Q2 2021 | €27,675.00 |
| 30 Jun 2021 | MASTERFIRE LIFE SAFETY SYSTEMS LTD | Electrical Works-Fire Stations | Purchase Order | Q2 2021 | €23,781.00 |
| 30 Jun 2021 | PWS SIGNS LTD | Purchase of Signs | Purchase Order | Q2 2021 | €30,374.90 |
| 30 Jun 2021 | JOHN F HANLEY FARM EQUIPMENT LTD | Contract-Fencing | Purchase Order | Q2 2021 | €37,693.97 |
| 30 Jun 2021 | ORDNANCE SURVEY IRELAND | Purchase of Software Licence | Purchase Order | Q2 2021 | €75,030.00 |
| 30 Jun 2021 | AVISON YOUNG - DONAL O BUACHALLA AND CO LTD | Consultancyt-Negotiation/Valuation Services | Purchase Order | Q2 2021 | €37,281.30 |
| 30 Jun 2021 | MCGOVERN PLANT HIRE | Contract-Water & Sewerage | Purchase Order | Q2 2021 | €46,233.08 |
| 30 Jun 2021 | HARRINGTON CONCRETE & QUARRIES | Contract Road Paving | Purchase Order | Q2 2021 | €54,175.90 |
| 30 Jun 2021 | COLAS CONTRACTING LIMITED | Contract-Road Marking | Purchase Order | Q2 2021 | €21,890.19 |
| 30 Jun 2021 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTD | Contract-supply & Spray Bitumen | Purchase Order | Q2 2021 | €21,750.63 |
| 30 Jun 2021 | COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTD | Contract-supply & Spray Bitumen | Purchase Order | Q2 2021 | €23,198.93 |
| 31 Mar 2021 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q1 2021 | €138,994.04 |
| 31 Mar 2021 | ROUGHAN AND O DONOVAN | Consultancy-Engineering | Purchase Order | Q1 2021 | €42,949.25 |
| 31 Mar 2021 | PAT LOFTUS CONSTRUCTION GROUP LIMITED | Contract-Housing | Purchase Order | Q1 2021 | €65,805.94 |
| 31 Mar 2021 | iO GEOMATICS LTD | Consultancy-Surveying | Purchase Order | Q1 2021 | €42,330.98 |
| 31 Mar 2021 | SAMMON DEVELOPMENTS LTD | Contract-Housing | Purchase Order | Q1 2021 | €329,829.15 |
| 31 Mar 2021 | CUMMINS & CUMMINS PLASTERING SERVICES | Contract-Housing Works | Purchase Order | Q1 2021 | €59,101.35 |
| 31 Mar 2021 | NOONE CIVIL ENGINEERS & CONSTRUCTION LTD | Contract-Site Clearance/Fencing | Purchase Order | Q1 2021 | €185,890.72 |
| 31 Mar 2021 | ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITEDConsultancy-Archaeological | Purchase order over €20,000 | Purchase Order | Q1 2021 | €649,592.00 |
| 31 Mar 2021 | ROOSKY CONTRACTS | Contract -Civil Works | Purchase Order | Q1 2021 | €48,717.40 |
| 31 Mar 2021 | TETRA IRELAND | Radio/Communication Equipment | Purchase Order | Q1 2021 | €20,481.48 |
| 31 Mar 2021 | CREIGHTON AND REGAN | Contract-Housing Works | Purchase Order | Q1 2021 | €66,186.50 |
| 31 Mar 2021 | FVG CONSTRUCTION AND MAINTENANCE LIMITED | Contract-Housing | Purchase Order | Q1 2021 | €225,650.97 |
| 31 Mar 2021 | PAUL O CONNOR | Contract-Housing Works | Purchase Order | Q1 2021 | €23,331.88 |
| 31 Mar 2021 | JARLATH RAFTERY | Contract-Housing Works | Purchase Order | Q1 2021 | €45,835.00 |
| 31 Mar 2021 | LOCAL GOVERNMENT MANAGEMENT AGENCY | Software Software Support & Maintenance | Purchase Order | Q1 2021 | €59,168.81 |
| 31 Mar 2021 | ROADSTONE LIMITED | Contract-Roadworks | Purchase Order | Q1 2021 | €366,405.85 |
| 31 Mar 2021 | MCNAMARA LOGISTICS LTD | Haulage of Salt | Purchase Order | Q1 2021 | €48,400.00 |
| 31 Mar 2021 | MCNAMARA LOGISTICS LTD | Haulage of Salt | Purchase Order | Q1 2021 | €48,400.00 |
| 31 Mar 2021 | GERRY FLANAGAN CONSTRUCTION LTD | Contract- Housing works | Purchase Order | Q1 2021 | €49,100.00 |
| 31 Mar 2021 | ENERGIA | Public Lighting Charges | Purchase Order | Q1 2021 | €40,249.34 |
| 31 Mar 2021 | ENERGIA | Public Lighting Charges | Purchase Order | Q1 2021 | €48,064.02 |
| 31 Mar 2021 | CALLINGTON LTD. | Contract-Road Recycling | Purchase Order | Q1 2021 | €88,097.98 |
| 31 Mar 2021 | CALLINGTON LTD. | Contract-Road Works | Purchase Order | Q1 2021 | €53,379.21 |
| 31 Mar 2021 | COLLINS BOYD ENGINEERING LTD. | Consultancy-Engineering | Purchase Order | Q1 2021 | €43,995.96 |
| 31 Mar 2021 | COLLINS BOYD ENGINEERING LTD. | Consultancy-Engineering | Purchase Order | Q1 2021 | €20,607.21 |
| 31 Mar 2021 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q1 2021 | €24,550.00 |
| 31 Mar 2021 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q1 2021 | €22,700.00 |
| 31 Mar 2021 | MOUNTAIN VIEW CONSTRUCTION LTD | Contract-Housing Works | Purchase Order | Q1 2021 | €41,907.50 |
| 31 Mar 2021 | EIRCOM LTD - PLANT ALTERATION | Re-location of Services | Purchase Order | Q1 2021 | €23,247.06 |
| 31 Mar 2021 | MARSH IRELAND LTD | Insurance Costs | Purchase Order | Q1 2021 | €22,745.08 |
| 31 Mar 2021 | QUADIENT IRELAND LIMITED | Postage Costs | Purchase Order | Q1 2021 | €20,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.