1383 spending records on file.
16 of 16 publications are not machine-readable
1 of 1383 lack meaningful descriptions
only 112 unique descriptions out of 1383 records
1342 of 1383 missing supplier code
0 of 1383 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | HARRINGTON CONCRETE AND QUARRIES | Road Contracts | Purchase Order | Q2 2022 | €113,629.28 |
| 30 Jun 2022 | YEATS COUNTY CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q2 2022 | €22,927.00 |
| 30 Jun 2022 | HARRINGTON CONCRETE AND QUARRIES | Road Contracts | Purchase Order | Q2 2022 | €62,728.22 |
| 30 Jun 2022 | AESTHETIC SERVICES LTD T/A HANDY HUT HIRE | Hire of Portaloos | Purchase Order | Q2 2022 | €21,580.35 |
| 30 Jun 2022 | MULLANE PLANT HIRE LTD | Water/Sewerage Contracts | Purchase Order | Q2 2022 | €27,240.00 |
| 30 Jun 2022 | HARRINGTON CONCRETE AND QUARRIES | Road Contracts | Purchase Order | Q2 2022 | €62,705.91 |
| 30 Jun 2022 | HARRINGTON CONCRETE AND QUARRIES | Road Contracts | Purchase Order | Q2 2022 | €74,575.18 |
| 30 Jun 2022 | HARRINGTON CONCRETE AND QUARRIES | Road Contracts | Purchase Order | Q2 2022 | €91,403.82 |
| 30 Jun 2022 | HARRINGTON CONCRETE AND QUARRIES | Road Contracts | Purchase Order | Q2 2022 | €85,014.56 |
| 30 Jun 2022 | EARLEY BROTHERS CONSTRUCTION | Housing Contracts | Purchase Order | Q2 2022 | €22,211.95 |
| 30 Jun 2022 | T.J.F CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q2 2022 | €25,200.41 |
| 30 Jun 2022 | JOHN MCGANN | Housing Contracts | Purchase Order | Q2 2022 | €23,494.50 |
| 30 Jun 2022 | YEATS COUNTY CONSTRUCTION LTD | Housing Contracts | Purchase Order | Q2 2022 | €24,896.23 |
| 30 Jun 2022 | EAMONN MC GAURAN & SON LTD | Electrical Contracts | Purchase Order | Q2 2022 | €23,498.20 |
| 30 Jun 2022 | GREEN AIR TECHNOLOGIES LTD. | Plumbing Contracts | Purchase Order | Q2 2022 | €21,864.58 |
| 30 Jun 2022 | ROADSTONE LTD | Road Materials | Purchase Order | Q2 2022 | €26,794.39 |
| 30 Jun 2022 | HENEGHAN PLANT HIRE LTD. | Hire of Roller | Purchase Order | Q2 2022 | €20,651.70 |
| 30 Jun 2022 | MCCANN FITZGERALD SOLICITORS | Legal Fees & Expenses | Purchase Order | Q2 2022 | €48,819.75 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €74,275.05 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €124,547.67 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €101,091.34 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €32,617.78 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €23,266.09 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €32,279.15 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €26,292.79 |
| 30 Jun 2022 | SLIGO SOCIAL SERVICE COUNCIL LTD. | Agency Services | Purchase Order | Q2 2022 | €104,983.80 |
| 30 Jun 2022 | CATHERINE FANNING | Professional Fees & Expenses | Purchase Order | Q2 2022 | €26,000.00 |
| 30 Jun 2022 | FINISKLIN HOUSING ASSOCIATION LTD | Agency Services | Purchase Order | Q2 2022 | €107,352.00 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €46,773.93 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €62,094.83 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €29,243.99 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €36,611.35 |
| 30 Jun 2022 | ROADSTONE LTD | Road Materials | Purchase Order | Q2 2022 | €31,145.06 |
| 30 Jun 2022 | TRIUR CONSTRUCTION LTD | Bridge Contracts | Purchase Order | Q2 2022 | €33,357.65 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €182,133.87 |
| 30 Jun 2022 | LOCAL GOVERNMENT MANAGEMENT AGENCY | Software Licence | Purchase Order | Q2 2022 | €87,329.75 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €67,846.82 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €83,641.52 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €64,228.74 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €86,339.20 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €59,365.52 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €67,432.43 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €131,229.35 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €78,298.53 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €77,011.99 |
| 30 Jun 2022 | LAGAN ASPHALT LIMITED | Road Contracts | Purchase Order | Q2 2022 | €38,903.45 |
| 30 Jun 2022 | DOWNER INTERNATIONAL SAILS LTD | Other Contracts | Purchase Order | Q2 2022 | €90,130.35 |
| 30 Jun 2022 | GERALD LOVE CONTRACTS | Other Contracts | Purchase Order | Q2 2022 | €225,853.65 |
| 30 Jun 2022 | FOCUS IRELAND | Agency Services | Purchase Order | Q2 2022 | €34,000.00 |
| 30 Jun 2022 | TRIUR CONSTRUCTION LTD | Maintenance Contracts | Purchase Order | Q2 2022 | €53,118.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.