3775 spending records on file.
54 of 54 publications are not machine-readable
138 of 3775 lack meaningful descriptions
only 632 unique descriptions out of 3775 records
3410 of 3775 missing supplier code
0 of 3775 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €29,590.39 |
| 31 Dec 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q4 2023 | €31,169.50 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €31,541.47 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €31,722.73 |
| 31 Dec 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q4 2023 | €32,750.41 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €33,602.90 |
| 31 Dec 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q4 2023 | €34,052.94 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €34,223.66 |
| 31 Dec 2023 | Grosvenor Cleaning Services | Cleaning Services for Wkplaces & Pub Bldg VAT 13.5% | Purchase Order | Q4 2023 | €34,261.89 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €34,647.59 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €35,974.39 |
| 31 Dec 2023 | Garrynagowna Construction Ltd t/a Liam Murray Construction | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €36,113.44 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €36,143.22 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €37,370.27 |
| 31 Dec 2023 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €38,039.06 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €38,226.76 |
| 31 Dec 2023 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €38,599.08 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €40,265.05 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €40,763.70 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €40,795.87 |
| 31 Dec 2023 | Brennan’s Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €43,552.22 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €43,561.48 |
| 31 Dec 2023 | Peter McMahon & Associates Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2023 | €43,837.20 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €45,720.58 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €45,946.32 |
| 31 Dec 2023 | Paul Corrigan & Associates Ltd | Survey Services VAT 23% | Purchase Order | Q4 2023 | €46,426.33 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €46,544.47 |
| 31 Dec 2023 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €47,391.23 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €48,691.51 |
| 31 Dec 2023 | Mulleadys Ltd | Recycling Services VAT 23% | Purchase Order | Q4 2023 | €49,200.00 |
| 31 Dec 2023 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% Westmeath County Council | Purchase Order | Q4 2023 | €51,294.69 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €51,716.98 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €51,871.95 |
| 31 Dec 2023 | McCabe Group | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €53,617.30 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €53,702.23 |
| 31 Dec 2023 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €54,157.77 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €54,281.20 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €54,946.21 |
| 31 Dec 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €55,437.10 |
| 31 Dec 2023 | Barna Waste | Recycling Services VAT 13.5% | Purchase Order | Q4 2023 | €56,277.06 |
| 31 Dec 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €57,323.39 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €58,673.03 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €58,943.56 |
| 31 Dec 2023 | Marron Activ8 Energies Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €59,086.97 |
| 31 Dec 2023 | AECOM | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2023 | €59,846.09 |
| 31 Dec 2023 | Urban Agency Architects Ltd | Architectural Consultancy VAT 23% | Purchase Order | Q4 2023 | €60,457.58 |
| 31 Dec 2023 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €60,584.36 |
| 31 Dec 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €62,453.09 |
| 31 Dec 2023 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2023 | €62,492.67 |
| 31 Dec 2023 | Revamp Conservation Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2023 | €63,957.25 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.