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 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €49,834.50 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €51,999.98 |
| 31 Dec 2021 | Kelbuild | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €52,120.34 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €52,779.99 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Brick & Blockwork Services/Works VAT 13.5% Lakeland Tarmacadam & Civil €53,254.02 | Purchase Order | Q4 2021 | €53,515.26 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €55,491.83 |
| 31 Dec 2021 | Barna Waste | Recycling Services VAT 13.5% | Purchase Order | Q4 2021 | €56,277.06 |
| 31 Dec 2021 | T H Contractors Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €56,928.33 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €57,627.51 |
| 31 Dec 2021 | Brandrake Plant Hire Ltd | Roads Works Contracts VAT 13.5% Repair and Maintenance Services for Equipment VAT Romaquip Ltd €58,180.23 | Purchase Order | Q4 2021 | €59,970.13 |
| 31 Dec 2021 | Dunne Brothers Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €60,389.95 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €64,112.75 |
| 31 Dec 2021 | Granicus - Firmstep Ltd | Purchase of Software Products & Licences VAT 23% | Purchase Order | Q4 2021 | €64,636.50 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €64,898.28 |
| 31 Dec 2021 | P J McLoughlin & Sons Ltd | Construction Contracts (Amt Use) VAT 13.5% | Purchase Order | Q4 2021 | €68,100.00 |
| 31 Dec 2021 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2021 | €69,054.99 |
| 31 Dec 2021 | Revamp Conservation Ltd | Contracts Other (Works) VAT 13.5% | Purchase Order | Q4 2021 | €69,999.25 |
| 31 Dec 2021 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q4 2021 | €71,100.37 |
| 31 Dec 2021 | JB Barry Transportation Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2021 | €72,030.65 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €74,142.05 |
| 31 Dec 2021 | Cooney Architects Ltd | Consultancy & Professional Services Other VAT 23% Hardware Install, Maintenance and Support Ser VAT SKS Communications Ltd €77,114.36 | Purchase Order | Q4 2021 | €79,999.20 |
| 31 Dec 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €79,999.62 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €81,296.93 |
| 31 Dec 2021 | Ireland Ltd Contracts Other (Works) VAT 13.5% Pat Daly Contractors Ltd (PD | — | Purchase Order | Q4 2021 | €84,043.35 |
| 31 Dec 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Ground Investigations €84,179.15 | Purchase Order | Q4 2021 | €89,420.29 |
| 31 Dec 2021 | Atkins Ireland Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2021 | €93,462.84 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Westmeath County Council | Purchase Order | Q4 2021 | €100,723.91 |
| 31 Dec 2021 | Turley Planning Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2021 | €109,390.05 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €115,074.59 |
| 31 Dec 2021 | PJ Carey (Contractors) Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2021 | €127,574.00 |
| 31 Dec 2021 | Tom Lennon | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €128,084.75 |
| 31 Dec 2021 | Crossmore Transport Ltd | Recycling Services VAT 13.5% | Purchase Order | Q4 2021 | €151,330.51 |
| 31 Dec 2021 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2021 | €156,480.60 |
| 31 Dec 2021 | Maurice McCormack | Housing & Building Works Contracts VAT 13.5% Des Nally Developments €159,925.36 | Purchase Order | Q4 2021 | €162,487.74 |
| 31 Dec 2021 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% | Purchase Order | Q4 2021 | €182,713.68 |
| 31 Dec 2021 | Triur Construction Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €186,140.00 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €190,213.98 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Westmeath Community €201,246.25 | Purchase Order | Q4 2021 | €207,562.94 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €224,518.04 |
| 31 Dec 2021 | McAdam Design Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q4 2021 | €235,187.80 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Pat Daly Contractors Ltd (PD €381,697.56 | Purchase Order | Q4 2021 | €393,564.56 |
| 31 Dec 2021 | Jons Civil Engineering Co Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €414,416.07 |
| 31 Dec 2021 | Group Ltd Housing & Building Works Contracts VAT 13.5% Sammon Developments | — | Purchase Order | Q4 2021 | €491,665.70 |
| 31 Dec 2021 | AECOM | Civil Engineering Consultancy VAT 23% Coolsivna Construction €771,649.81 | Purchase Order | Q4 2021 | €871,308.49 |
| 31 Dec 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2021 | €2,031,532.85 |
| 30 Sep 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €20,045.63 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q3 2021 | €20,128.80 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Viaflex | Purchase Order | Q3 2021 | €20,157.56 |
| 30 Sep 2021 | Landscaping Eqp & Supps (WK Place & Pub Fernhill Garden Centre Ltd | Bldgs)13.5% | Purchase Order | Q3 2021 | €20,248.40 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Viaflex Landscaping Eqp & Supps (WK Place & Pub | Purchase Order | Q3 2021 | €20,344.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.