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 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €177,720.63 |
| 31 Dec 2020 | Development Ltd Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €198,466.94 |
| 31 Dec 2020 | J Davis Construction Ltd | Housing & Building Works Contracts VAT 13.5% Westmeath Community | Purchase Order | Q4 2020 | €206,878.53 |
| 31 Dec 2020 | Brennans Tarmac Ltd | Contracts Other (Works) VAT 13.5% | Purchase Order | Q4 2020 | €207,542.13 |
| 31 Dec 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €222,032.68 |
| 31 Dec 2020 | Roughan & O Donovan | Civil Engineering Consultancy VAT 21% | Purchase Order | Q4 2020 | €264,823.93 |
| 31 Dec 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €276,203.38 |
| 31 Dec 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €279,908.35 |
| 31 Dec 2020 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €283,750.00 |
| 31 Dec 2020 | AECOM | Civil Engineering Consultancy VAT 21% | Purchase Order | Q4 2020 | €329,537.47 |
| 31 Dec 2020 | Glenman Corporation Limited | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €373,711.45 |
| 31 Dec 2020 | T H Contractors Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €413,759.34 |
| 31 Dec 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €739,778.84 |
| 31 Dec 2020 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2020 | €3,087,619.95 |
| 30 Sep 2020 | Ordnance Survey Office | ICT Hardware, Software & Services Other VAT 21% | Purchase Order | Q3 2020 | €63,720.80 |
| 30 Sep 2020 | J Davis Construction Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €64,996.07 |
| 30 Sep 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €72,137.99 |
| 30 Sep 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €72,370.55 |
| 30 Sep 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €76,287.10 |
| 30 Sep 2020 | Brandrake Plant Hire Ltd | Hire of Paver With Operator | Purchase Order | Q3 2020 | €77,268.05 |
| 30 Sep 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €79,466.46 |
| 30 Sep 2020 | Engineering Ltd Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €83,654.38 |
| 30 Sep 2020 | Lakeland Tarmacadam & Civil | Roads Works Contracts VAT 13.5% Engineering Ltd | Purchase Order | Q3 2020 | €85,399.73 |
| 30 Sep 2020 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil | Purchase Order | Q3 2020 | €87,585.45 |
| 30 Sep 2020 | Colas Bitumen Emulsions (East) Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €97,318.22 |
| 30 Sep 2020 | P&D Lydon Plant Hire | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €100,602.43 |
| 30 Sep 2020 | Roughan & O Donovan | Civil Engineering Consultancy VAT 21% | Purchase Order | Q3 2020 | €129,787.26 |
| 30 Sep 2020 | Development Ltd JB Barry Transportation Ltd | Civil Engineering Consultancy VAT 21% | Purchase Order | Q3 2020 | €160,687.62 |
| 30 Sep 2020 | AECOM | Civil Engineering Consultancy VAT 21% Westmeath Community | Purchase Order | Q3 2020 | €318,401.08 |
| 30 Sep 2020 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 21% | Purchase Order | Q3 2020 | €323,128.38 |
| 30 Sep 2020 | T H Contractors Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €770,592.55 |
| 30 Sep 2020 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q3 2020 | €989,222.33 |
| 30 Sep 2020 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2020 | €3,685,988.03 |
| 30 Jun 2020 | Hanly Quarries | Standard chips | Purchase Order | Q2 2020 | €41,266.28 |
| 30 Jun 2020 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Archaeological Management 19 Solutions €42,547.48 Archaeological Consultancy VAT 13.5% | Purchase Order | Q2 2020 | €44,035.39 |
| 30 Jun 2020 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2020 | €45,638.35 |
| 30 Jun 2020 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2020 | €50,718.61 |
| 30 Jun 2020 | Castlecabin Ltd | Fittings Supplies VAT 23% | Purchase Order | Q2 2020 | €56,979.75 |
| 30 Jun 2020 | J Davis Construction Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2020 | €60,580.99 |
| 30 Jun 2020 | RPS Consulting Engineers | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2020 | €65,974.25 |
| 30 Jun 2020 | Owenbee Services Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2020 | €69,019.75 |
| 30 Jun 2020 | Glenman Corporation Limited | Housing & Building Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil 11 Engineering Ltd €79,452.27 Environment Works Contracts 13.5% | Purchase Order | Q2 2020 | €81,105.78 |
| 30 Jun 2020 | T H Contractors Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2020 | €81,168.13 |
| 30 Jun 2020 | Gilroy McMahon Architects | Architectural Consultancy VAT 23% | Purchase Order | Q2 2020 | €88,572.30 |
| 30 Jun 2020 | JB Barry Transportation Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2020 | €107,125.08 |
| 30 Jun 2020 | RPS Consulting Engineers | Civil & Structural Engineering Services 23% VAT | Purchase Order | Q2 2020 | €125,677.71 |
| 30 Jun 2020 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2020 | €187,770.16 |
| 30 Jun 2020 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2020 | €189,924.49 |
| 30 Jun 2020 | AECOM | Civil Engineering Consultancy VAT 23% Westmeath Community 3 Development Ltd €201,246.25 SICAP Grant Expenditure | Purchase Order | Q2 2020 | €348,405.38 |
| 30 Jun 2020 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2020 | €479,918.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.