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 |
|---|---|---|---|---|---|
| 30 Jun 2023 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2023 | €72,662.16 |
| 30 Jun 2023 | Hegarty Demolition Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2023 | €72,766.37 |
| 30 Jun 2023 | RC Engineering (NI) LTD | Sports & Leisure Equipment & Supplies VAT 23% Westmeath County Council | Purchase Order | Q2 2023 | €74,156.70 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €75,591.19 |
| 30 Jun 2023 | Turley Planning Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2023 | €76,573.04 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €77,019.97 |
| 30 Jun 2023 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q2 2023 | €79,500.11 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €83,470.68 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €85,911.35 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €87,140.24 |
| 30 Jun 2023 | McAdam Design Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q2 2023 | €101,326.04 |
| 30 Jun 2023 | Gilroy McMahon Architects | Architectural Consultancy VAT 23% | Purchase Order | Q2 2023 | €103,711.14 |
| 30 Jun 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €111,270.52 |
| 30 Jun 2023 | Heatlands Ltd (Tom Lennon) | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €121,819.55 |
| 30 Jun 2023 | Coolsivna Construction Group Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2023 | €155,992.74 |
| 30 Jun 2023 | Sammon Developments (Aughnasheelin) Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €201,343.13 |
| 30 Jun 2023 | Westmeath Community Development Ltd | SICAP Expenditure Drawdown | Purchase Order | Q2 2023 | €234,230.50 |
| 30 Jun 2023 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2023 | €286,597.31 |
| 30 Jun 2023 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2023 | €310,673.40 |
| 30 Jun 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €481,879.72 |
| 30 Jun 2023 | John Cradock Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2023 | €642,231.68 |
| 30 Jun 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €725,134.72 |
| 30 Jun 2023 | Jons Civil Engineering Co Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2023 | €1,564,227.20 |
| 31 Mar 2023 | Irish Tar and Bitumen Suppliers | Bitumen 70% | Purchase Order | Q1 2023 | €20,296.77 |
| 31 Mar 2023 | Irish Tar and Bitumen Suppliers | Bitumen 70% | Purchase Order | Q1 2023 | €20,397.64 |
| 31 Mar 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €21,842.62 |
| 31 Mar 2023 | Danny McHugh | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €21,978.59 |
| 31 Mar 2023 | P & D Gilsenan Haulage Ltd | Hire of Lorry/Haulage with Operator | Purchase Order | Q1 2023 | €22,300.00 |
| 31 Mar 2023 | Barna Waste | Recycling Services VAT 13.5% | Purchase Order | Q1 2023 | €22,510.84 |
| 31 Mar 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €22,795.34 |
| 31 Mar 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €23,025.50 |
| 31 Mar 2023 | Allies and Morrison Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q1 2023 | €23,057.89 |
| 31 Mar 2023 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €24,220.91 |
| 31 Mar 2023 | Mulleadys Ltd | Recycling Services VAT 23% | Purchase Order | Q1 2023 | €24,600.00 |
| 31 Mar 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2023 | €24,798.07 |
| 31 Mar 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €25,316.18 |
| 31 Mar 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €25,325.08 |
| 31 Mar 2023 | IGSL Ltd | Site Investigation (Works) VAT 13.5% | Purchase Order | Q1 2023 | €25,364.91 |
| 31 Mar 2023 | Systra Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q1 2023 | €25,819.58 |
| 31 Mar 2023 | Atkins Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q1 2023 | €26,080.92 |
| 31 Mar 2023 | PlanNet21 Communications | Software Development, Installation, Maintenance VAT 23% | Purchase Order | Q1 2023 | €27,244.32 |
| 31 Mar 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €28,697.39 |
| 31 Mar 2023 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2023 | €29,072.46 |
| 31 Mar 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €30,173.69 |
| 31 Mar 2023 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €30,183.39 |
| 31 Mar 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2023 | €31,046.18 |
| 31 Mar 2023 | Westmeath Community Development Ltd | SICAP Expenditure Drawdown | Purchase Order | Q1 2023 | €31,591.50 |
| 31 Mar 2023 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2023 | €32,886.69 |
| 31 Mar 2023 | Martha Quinn | Purchase or Commission of Art works VAT 13.5% | Purchase Order | Q1 2023 | €33,000.00 |
| 31 Mar 2023 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q1 2023 | €33,104.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.