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 Mar 2020 | Fiat Chrysler Automobiles Ireland | Purchase of Fixed Plant (Long Life >5yrs) Ltd | Purchase Order | Q1 2020 | €34,487.75 |
| 31 Mar 2020 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% Fiat Chrysler Automobiles Ireland | Purchase Order | Q1 2020 | €35,870.99 |
| 31 Mar 2020 | Maintenance VAT 23% Danny McHugh | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2020 | €35,961.91 |
| 31 Mar 2020 | Software Development, Installation, PlanNet21 Communications | Maintenance VAT 23% | Purchase Order | Q1 2020 | €38,334.19 |
| 31 Mar 2020 | Software Development, Installation, PlanNet21 Communications | Maintenance VAT 23% Software Development, Installation, | Purchase Order | Q1 2020 | €42,321.84 |
| 31 Mar 2020 | Electric Skyline Ltd | Electrical Contracts Software Development, Installation, | Purchase Order | Q1 2020 | €42,551.69 |
| 31 Mar 2020 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2020 | €44,066.83 |
| 31 Mar 2020 | Gilroy McMahon Architects | Architectural Consultancy VAT 23% | Purchase Order | Q1 2020 | €61,556.58 |
| 31 Mar 2020 | Development Ltd MJ Turley & Associates | Professional Fees/Expenses | Purchase Order | Q1 2020 | €65,559.62 |
| 31 Mar 2020 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% Westmeath Community | Purchase Order | Q1 2020 | €107,206.27 |
| 31 Mar 2020 | Development Ltd J Davis Construction Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2020 | €113,664.21 |
| 31 Mar 2020 | PJ Carey (Contractors) Ltd | Construction Contracts VAT 13.5% Westmeath Community | Purchase Order | Q1 2020 | €154,671.52 |
| 31 Mar 2020 | JB Barry Transportation Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q1 2020 | €160,687.62 |
| 31 Mar 2020 | Westpark Motor Company Ltd | Purchase of Fixed Plant (Long Life >5yrs) | Purchase Order | Q1 2020 | €182,040.00 |
| 31 Mar 2020 | T H Contractors Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2020 | €200,041.63 |
| 31 Mar 2020 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2020 | €407,065.89 |
| 31 Mar 2020 | Glenman Corporation Limited | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q1 2020 | €894,472.81 |
| 31 Mar 2020 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2020 | €1,367,658.42 |
| 31 Dec 2019 | Leech Brothers Builders Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €89,945.87 |
| 31 Dec 2019 | Contractors) Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €90,063.88 |
| 31 Dec 2019 | Pat Daly Contractors Ltd (PD | Roads Works Contracts VAT 13.5% Contractors) | Purchase Order | Q4 2019 | €107,825.00 |
| 31 Dec 2019 | T H Contractors Ltd | Housing & Building Works Contracts VAT 13.5% Pat Daly Contractors Ltd (PD | Purchase Order | Q4 2019 | €132,378.00 |
| 31 Dec 2019 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €147,818.77 |
| 31 Dec 2019 | Tandem Partners Ltd | Fittings Supplies No VAT | Purchase Order | Q4 2019 | €152,016.72 |
| 31 Dec 2019 | Ltd Glas Civil Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €154,170.46 |
| 31 Dec 2019 | High Precision Motor Products | Plant Long Life Suspense Ltd | Purchase Order | Q4 2019 | €160,576.50 |
| 31 Dec 2019 | JB Barry Transportation Ltd | Civil Engineering Consultancy VAT 23% High Precision Motor Products | Purchase Order | Q4 2019 | €160,687.62 |
| 31 Dec 2019 | Development Ltd Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €192,788.99 |
| 31 Dec 2019 | Roughan & O Donovan | Civil Engineering Consultancy VAT 23% Westmeath Community | Purchase Order | Q4 2019 | €214,412.54 |
| 31 Dec 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €245,441.63 |
| 31 Dec 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €256,183.80 |
| 31 Dec 2019 | T H Contractors Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €369,208.86 |
| 31 Dec 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €471,587.44 |
| 31 Dec 2019 | PJ Carey (Contractors) Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2019 | €491,535.49 |
| 31 Dec 2019 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2019 | €1,157,985.68 |
| 31 Dec 2019 | Glenman Corporation Limited | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €1,718,626.38 |
| 31 Dec 2019 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2019 | €2,930,361.13 |
| 30 Sep 2019 | 13.5% Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2019 | €53,526.54 |
| 30 Sep 2019 | Housing & Building Works Contracts VAT Leech Brothers Builders Ltd | 13.5% | Purchase Order | Q3 2019 | €53,912.50 |
| 30 Sep 2019 | 13.5% Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q3 2019 | €54,019.67 |
| 30 Sep 2019 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q3 2019 | €55,663.33 |
| 30 Sep 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q3 2019 | €58,999.01 |
| 30 Sep 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2019 | €60,580.28 |
| 30 Sep 2019 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2019 | €61,584.15 |
| 30 Sep 2019 | Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2019 | €70,436.86 |
| 30 Sep 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2019 | €73,706.90 |
| 30 Sep 2019 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2019 | €78,845.64 |
| 30 Sep 2019 | Westpark Motor Company Ltd | Purchase of Fixed Plant (Long Life >5yrs) | Purchase Order | Q3 2019 | €100,245.00 |
| 30 Sep 2019 | Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2019 | €112,038.65 |
| 30 Sep 2019 | VAT 23% Irish Tar And Bitumen Suppliers | Roads Works Contracts VAT 13.5% | Purchase Order | Q3 2019 | €114,173.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.