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 2022 | Blessington Stone & Concrete Plant Hire Ltd | Stonework Supplies VAT 23% | Purchase Order | Q4 2022 | €58,563.82 |
| 31 Dec 2022 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €59,746.63 |
| 31 Dec 2022 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €60,007.45 |
| 31 Dec 2022 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €62,367.26 |
| 31 Dec 2022 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €64,062.86 |
| 31 Dec 2022 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2022 | €68,008.07 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €69,644.02 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €69,787.11 |
| 31 Dec 2022 | Fence Scape Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €70,271.26 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €71,268.06 |
| 31 Dec 2022 | Atkins Ireland Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2022 | €71,297.64 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €74,906.60 |
| 31 Dec 2022 | Urban Agency Architects Ltd | Architectural Consultancy VAT 23% | Purchase Order | Q4 2022 | €75,077.35 |
| 31 Dec 2022 | Revamp Conservation Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €75,301.29 |
| 31 Dec 2022 | PFH Technology Group | Purchase of Software Products & Licences VAT 23% | Purchase Order | Q4 2022 | €76,833.74 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €80,488.71 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €81,172.73 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €82,652.76 |
| 31 Dec 2022 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €83,970.96 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €98,278.66 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €101,165.06 |
| 31 Dec 2022 | Westmeath Community Development | SICAP Expenditure Drawdown | Purchase Order | Q4 2022 | €101,704.00 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €104,924.28 |
| 31 Dec 2022 | Glenman Corporation Limited | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €105,059.95 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €117,556.42 |
| 31 Dec 2022 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €117,987.00 |
| 31 Dec 2022 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €120,979.57 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €121,130.21 |
| 31 Dec 2022 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €127,986.96 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €131,244.60 |
| 31 Dec 2022 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2022 | €144,915.10 |
| 31 Dec 2022 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €147,550.00 |
| 31 Dec 2022 | Turley Planning Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2022 | €153,146.08 |
| 31 Dec 2022 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2022 | €158,893.65 |
| 31 Dec 2022 | Triur Construction Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €161,697.60 |
| 31 Dec 2022 | Triur Construction Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €166,269.82 |
| 31 Dec 2022 | Glas Civil Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €177,041.11 |
| 31 Dec 2022 | Tom Lennon | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €179,239.20 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €182,181.11 |
| 31 Dec 2022 | Westmeath Community Development Ltd | SICAP Expenditure Drawdown | Purchase Order | Q4 2022 | €227,408.31 |
| 31 Dec 2022 | AECOM | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2022 | €255,027.83 |
| 31 Dec 2022 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2022 | €270,354.00 |
| 31 Dec 2022 | Sammon Developments (Aughnasheelin) Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €301,960.78 |
| 31 Dec 2022 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2022 | €496,008.65 |
| 31 Dec 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €554,495.69 |
| 31 Dec 2022 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €862,584.02 |
| 31 Dec 2022 | Coolsivna Construction Group Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2022 | €971,547.49 |
| 31 Dec 2022 | Jons Civil Engineering Co Ltd | Roads Works Contracts (Amt Use) VAT 13.5% | Purchase Order | Q4 2022 | €1,413,738.47 |
| 30 Sep 2022 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2022 | €20,048.91 |
| 30 Sep 2022 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q3 2022 | €20,340.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.