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 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €39,879.31 |
| 30 Jun 2022 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €40,364.28 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €40,421.78 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €41,588.50 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €41,994.55 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Ground Investigations Ireland €42,069.67 Site Investigation (Works) VAT 13.5% | Purchase Order | Q2 2022 | €42,556.28 |
| 30 Jun 2022 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q2 2022 | €42,957.86 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €43,113.93 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €43,142.16 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €43,174.82 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €45,675.41 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €45,848.65 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €46,044.15 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €46,433.46 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €46,798.15 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €47,210.68 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €47,268.31 |
| 30 Jun 2022 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €49,552.45 |
| 30 Jun 2022 | PWS Signs Ltd | Signs & Accessories for Roadworks IDASO Ltd €53,732.55 Consultancy & Professional Services Other | Purchase Order | Q2 2022 | €53,928.60 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €54,149.78 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €54,206.04 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €54,546.97 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Browne Brothers T/A Browne €54,604.62 Contracts Other (Works) VAT 13.5% | Purchase Order | Q2 2022 | €55,694.70 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €57,146.70 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €59,893.76 |
| 30 Jun 2022 | Sord Data Systems Ltd | Broadband Services VAT 23% Westmeath County Council | Purchase Order | Q2 2022 | €59,999.99 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €60,905.80 |
| 30 Jun 2022 | Bayview Contracts Ltd | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €62,065.47 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €63,549.56 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Ordnance Survey Office €63,720.80 ICT Hardware, Software & Services Other | Purchase Order | Q2 2022 | €67,243.65 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €70,631.79 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €72,132.94 |
| 30 Jun 2022 | Urban Agency Architects Ltd | Architectural Consultancy VAT 23% | Purchase Order | Q2 2022 | €73,293.86 |
| 30 Jun 2022 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2022 | €73,696.59 |
| 30 Jun 2022 | Hanly Quarries | Standard chips VAT 23% | Purchase Order | Q2 2022 | €96,830.94 |
| 30 Jun 2022 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% Turley Planning Ireland Ltd €131,883.92 Consultancy & Professional Services Other | Purchase Order | Q2 2022 | €182,713.69 |
| 30 Jun 2022 | Development Ltd Westmeath Community | SICAP Expenditure Drawdown | Purchase Order | Q2 2022 | €227,408.31 |
| 30 Jun 2022 | VAT 23% Westmeath Community | SICAP Expenditure Drawdown | Purchase Order | Q2 2022 | €227,408.31 |
| 30 Jun 2022 | VAT 23% Turley Planning Ireland Ltd | Consultancy & Professional Services Other | Purchase Order | Q2 2022 | €229,812.09 |
| 30 Jun 2022 | (Aughnasheelin) Ltd PFH Technology Group | Purchase of Software Products & Licences | Purchase Order | Q2 2022 | €258,123.41 |
| 30 Jun 2022 | Ltd Sammon Developments | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €426,092.92 |
| 30 Jun 2022 | 13.5% Coolsivna Construction Group | Housing & Building Works Contracts | Purchase Order | Q2 2022 | €1,087,070.08 |
| 31 Mar 2022 | Fence Scape Ltd | Fencing Services/works 13.5% VAT | Purchase Order | Q1 2022 | €20,217.19 |
| 31 Mar 2022 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2022 | €20,373.25 |
| 31 Mar 2022 | Danny McHugh | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2022 | €20,607.74 |
| 31 Mar 2022 | Turley Planning Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q1 2022 | €20,823.78 |
| 31 Mar 2022 | Barna Waste | Recycling Services VAT 13.5% | Purchase Order | Q1 2022 | €22,510.84 |
| 31 Mar 2022 | Larkin Engineering Ltd | Street & Park Furniture 23% | Purchase Order | Q1 2022 | €22,709.33 |
| 31 Mar 2022 | Tom Lennon | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2022 | €22,957.65 |
| 31 Mar 2022 | Systra Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q1 2022 | €23,530.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.