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 Sep 2021 | Lakeland Tarmacadam & Civil Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €20,390.73 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Viaflex Lakeland Tarmacadam & Civil | Purchase Order | Q3 2021 | €20,459.49 |
| 30 Sep 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €20,620.68 |
| 30 Sep 2021 | Colas Bitumen Emulsions (East) Ltd | Viaflex | Purchase Order | Q3 2021 | €20,667.04 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €20,672.13 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Viaflex Westmeath County Council | Purchase Order | Q3 2021 | €20,754.23 |
| 30 Sep 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €20,919.19 |
| 30 Sep 2021 | Lagan Materials Limited | Viaflex | Purchase Order | Q3 2021 | €20,922.73 |
| 30 Sep 2021 | Causeway Geotech Ltd | Site Investigation (Works) VAT 13.5% | Purchase Order | Q3 2021 | €21,395.60 |
| 30 Sep 2021 | Tracks and Trails Worldwide | Photography & Film Services VAT 23% | Purchase Order | Q3 2021 | €21,525.00 |
| 30 Sep 2021 | Turley Planning Ireland Ltd | Consultancy & Professional Services Other VAT 23% | Purchase Order | Q3 2021 | €21,886.87 |
| 30 Sep 2021 | Brandrake Plant Hire Ltd | Hire of Paver With Operator | Purchase Order | Q3 2021 | €21,999.14 |
| 30 Sep 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €21,999.93 |
| 30 Sep 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €22,026.51 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €22,119.15 |
| 30 Sep 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €22,258.53 |
| 30 Sep 2021 | Lakeland Tarmacadam & Civil Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €22,356.32 |
| 30 Sep 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil | Purchase Order | Q3 2021 | €22,598.99 |
| 30 Sep 2021 | M & C Hynes Developments Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €22,711.51 |
| 30 Sep 2021 | Cleaning Services for Wkplaces & Pub Bldg VAT Grosvenor Cleaning Services | 13.5% | Purchase Order | Q3 2021 | €22,729.32 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% Cleaning Services for Wkplaces & Pub Bldg VAT | Purchase Order | Q3 2021 | €22,730.09 |
| 30 Sep 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €22,985.12 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €23,426.71 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €23,711.06 |
| 30 Sep 2021 | RPS Consulting Engineers | Civil & Structural Engineering Services 23% VAT | Purchase Order | Q3 2021 | €23,920.03 |
| 30 Sep 2021 | Fence Scape Ltd | Minor Works (Services/Works) Other VAT 13.5% | Purchase Order | Q3 2021 | €24,020.73 |
| 30 Sep 2021 | Kelly Bros (Roadlines) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €24,071.18 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Hire of Tarring, Patching or Spraying Plant With O | Purchase Order | Q3 2021 | €24,129.65 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €24,165.75 |
| 30 Sep 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €24,398.53 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €24,400.26 |
| 30 Sep 2021 | Fence Scape Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €24,580.22 |
| 30 Sep 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €24,580.92 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €24,883.73 |
| 30 Sep 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €25,112.56 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €25,376.78 |
| 30 Sep 2021 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €25,379.05 |
| 30 Sep 2021 | Mediavest Ltd | Advertising VAT 23% | Purchase Order | Q3 2021 | €25,658.36 |
| 30 Sep 2021 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €25,687.32 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €25,713.82 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €26,035.91 |
| 30 Sep 2021 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €26,069.36 |
| 30 Sep 2021 | ESRI Ireland | Purchase of Software Products & Licences VAT 23% | Purchase Order | Q3 2021 | €26,515.97 |
| 30 Sep 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €26,682.72 |
| 30 Sep 2021 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €27,005.45 |
| 30 Sep 2021 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% | Purchase Order | Q3 2021 | €27,101.88 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €27,425.91 |
| 30 Sep 2021 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2021 | €27,468.45 |
| 30 Sep 2021 | Circle K Ireland Energy Ltd | Diesel Automotive VAT 23% Westmeath County Council | Purchase Order | Q3 2021 | €27,632.34 |
| 30 Sep 2021 | C-Cad Computing | Purchase of Software Products & Licences VAT 23% | Purchase Order | Q3 2021 | €27,913.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.