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 2019 | Consultancy & Professional Services Other Tandem Partners Ltd | VAT 23% | Purchase Order | Q3 2019 | €143,906.10 |
| 30 Sep 2019 | JB Barry Transportation Ltd | Civil Engineering Consultancy VAT 23% Westmeath Community Development | Purchase Order | Q3 2019 | €214,250.16 |
| 30 Sep 2019 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q3 2019 | €393,039.15 |
| 30 Sep 2019 | 13.5% PJ Carey (Contractors) Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q3 2019 | €772,923.27 |
| 30 Sep 2019 | Housing & Building Works Contracts VAT Glenman Corporation Limited | 13.5% | Purchase Order | Q3 2019 | €1,349,730.30 |
| 30 Sep 2019 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q3 2019 | €2,479,152.74 |
| 30 Jun 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €63,016.57 |
| 30 Jun 2019 | Ordnance Survey Office | ICT Hardware, Software & Services Other VAT 23% | Purchase Order | Q2 2019 | €63,720.80 |
| 30 Jun 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €65,893.68 |
| 30 Jun 2019 | Brandrake Plant Hire Ltd | Hire of Paver With Operator | Purchase Order | Q2 2019 | €66,576.27 |
| 30 Jun 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €79,448.53 |
| 30 Jun 2019 | Owenbee Services Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €80,754.99 |
| 30 Jun 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €84,583.35 |
| 30 Jun 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €86,053.66 |
| 30 Jun 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €93,495.46 |
| 30 Jun 2019 | Bayview Contracts Ltd | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €96,125.77 |
| 30 Jun 2019 | Products Ltd JB Barry Transportation Ltd | Civil Engineering Consultancy VAT 23% | Purchase Order | Q2 2019 | €107,125.08 |
| 30 Jun 2019 | High Precision Motor | Purchase of Fire Appliance 23% VAT Products Ltd | Purchase Order | Q2 2019 | €171,763.35 |
| 30 Jun 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Westmeath Community | Purchase Order | Q2 2019 | €217,534.84 |
| 30 Jun 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €222,726.12 |
| 30 Jun 2019 | John Cradock Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €403,391.70 |
| 30 Jun 2019 | PJ Carey (Contractors) Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2019 | €544,016.64 |
| 30 Jun 2019 | Glenman Corporation Limited | Housing & Building Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €622,237.47 |
| 30 Jun 2019 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q2 2019 | €739,287.93 |
| 30 Jun 2019 | Fox Building & Engineering Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q2 2019 | €813,631.44 |
| 31 Mar 2019 | Purchase of Software Products & Licences Datapac Ltd | VAT 23% | Purchase Order | Q1 2019 | €41,887.65 |
| 31 Mar 2019 | Housing & Building Works Contracts VAT Michael Bracken & Sons Ltd | 13.5% Purchase of Software Products & Licences | Purchase Order | Q1 2019 | €43,306.04 |
| 31 Mar 2019 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q1 2019 | €45,181.85 |
| 31 Mar 2019 | Fence Scape Ltd | Fencing Services/works 13.5% VAT | Purchase Order | Q1 2019 | €45,256.42 |
| 31 Mar 2019 | Maintenance VAT 23% Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q1 2019 | €46,446.04 |
| 31 Mar 2019 | Software Development, Installation, PlanNet21 Communications | Maintenance VAT 23% | Purchase Order | Q1 2019 | €47,389.89 |
| 31 Mar 2019 | Kompan Ireland Limited | Contracts Other (Works) VAT 13.5% Software Development, Installation, | Purchase Order | Q1 2019 | €49,997.77 |
| 31 Mar 2019 | 13.5% Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q1 2019 | €50,475.95 |
| 31 Mar 2019 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q1 2019 | €51,825.22 |
| 31 Mar 2019 | 13.5% Brennans Tarmac Ltd | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q1 2019 | €53,163.97 |
| 31 Mar 2019 | Housing & Building Works Contracts VAT Owenbee Services Ltd | 13.5% | Purchase Order | Q1 2019 | €54,451.83 |
| 31 Mar 2019 | Pat Daly Contractors Ltd (PD | Construction Contracts VAT 13.5% Contractors) Westmeath Community | Purchase Order | Q1 2019 | €65,859.13 |
| 31 Mar 2019 | VAT Formac Construction Ltd | Construction Contracts VAT 13.5% Pat Daly Contractors Ltd (PD | Purchase Order | Q1 2019 | €72,534.44 |
| 31 Mar 2019 | Civil & Structural Engineering Services 23% RPS Consulting Engineers | VAT | Purchase Order | Q1 2019 | €89,995.78 |
| 31 Mar 2019 | Housing & Building Works Contracts VAT Leech Brothers Builders Ltd | 13.5% Civil & Structural Engineering Services 23% | Purchase Order | Q1 2019 | €143,397.13 |
| 31 Mar 2019 | 13.5% John Cradock Ltd | Roads Works Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q1 2019 | €217,504.05 |
| 31 Mar 2019 | Housing & Building Works Contracts VAT Glenman Corporation Limited | 13.5% | Purchase Order | Q1 2019 | €687,575.83 |
| 31 Mar 2019 | PJ Carey (Contractors) Ltd | Construction Contracts VAT 13.5% Housing & Building Works Contracts VAT | Purchase Order | Q1 2019 | €742,527.55 |
| 31 Mar 2019 | P J McLoughlin & Sons Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q1 2019 | €916,540.88 |
| 31 Dec 2018 | Callington Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2018 | €133,755.62 |
| 31 Dec 2018 | Lagan Asphalt Ltd | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2018 | €163,986.39 |
| 31 Dec 2018 | Road Maintenance Services | Roads Works Contracts VAT 13.5% | Purchase Order | Q4 2018 | €166,358.68 |
| 31 Dec 2018 | PJ Carey (Contractors) Ltd | Construction Contracts VAT 13.5% | Purchase Order | Q4 2018 | €168,056.43 |
| 31 Dec 2018 | Tuath Housing Association | CALF Funded Property Payment | Purchase Order | Q4 2018 | €180,000.00 |
| 31 Dec 2018 | Westpark Motor Company Ltd | Purchase of Fixed Plant (Long Life >5yrs) | Purchase Order | Q4 2018 | €182,040.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.