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 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €27,796.06 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €27,937.80 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €28,035.64 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts Colas Bitumen Emulsions (East) €28,143.22 Viaflex | Purchase Order | Q2 2022 | €28,867.36 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €29,380.33 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €29,741.22 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €29,743.14 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts Michael Bracken & Sons Ltd €29,828.44 Minor Works (Services/Works) Other VAT | Purchase Order | Q2 2022 | €29,988.95 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts Raise a Concern Ltd €30,377.97 Consultancy & Professional Services Other | Purchase Order | Q2 2022 | €30,516.69 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €31,563.27 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €31,582.06 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% Grosvenor Cleaning Services €31,775.60 Cleaning Services for Wkplaces & Pub Bldg | Purchase Order | Q2 2022 | €31,779.84 |
| 30 Jun 2022 | Tom Lennon | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €32,018.35 |
| 30 Jun 2022 | Tom Lennon | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €32,337.50 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Electric Skyline Ltd €32,337.80 Public Lighting Maintenance Services VAT | Purchase Order | Q2 2022 | €32,474.29 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €32,560.79 |
| 30 Jun 2022 | Fence Scape Ltd | Fencing Services/works 13.5% VAT | Purchase Order | Q2 2022 | €32,634.37 |
| 30 Jun 2022 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2022 | €33,124.98 |
| 30 Jun 2022 | Brandrake Plant Hire Ltd | Hire of Paver With Operator | Purchase Order | Q2 2022 | €33,266.85 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €33,427.82 |
| 30 Jun 2022 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q2 2022 | €33,520.78 |
| 30 Jun 2022 | Barna Waste | Recycling Services VAT 13.5% | Purchase Order | Q2 2022 | €33,766.26 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €33,830.67 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €33,960.22 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €34,447.10 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €34,503.55 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €34,715.05 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €34,905.03 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €34,996.21 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €35,427.06 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €36,102.00 |
| 30 Jun 2022 | Tom Lennon | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €36,127.10 |
| 30 Jun 2022 | Tom Lennon | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €36,247.52 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €36,257.46 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €36,305.02 |
| 30 Jun 2022 | Bayview Contracts Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €36,389.93 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Westmeath County Council | Purchase Order | Q2 2022 | €36,405.79 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €36,537.75 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €36,928.39 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €37,299.41 |
| 30 Jun 2022 | Owenbee Services Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €37,357.39 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €37,718.87 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €37,753.30 |
| 30 Jun 2022 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q2 2022 | €37,785.21 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €37,809.77 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €37,976.36 |
| 30 Jun 2022 | Systra Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2022 | €39,042.43 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €39,188.30 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €39,302.94 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €39,304.74 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.