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 2016 | Owenbee Services Ltd | Housing Contracts | Purchase Order | Q4 2016 | €73,261.06 |
| 31 Dec 2016 | Sord Data Systems Ltd | Pc - Desktop | Purchase Order | Q4 2016 | €80,018.88 |
| 31 Dec 2016 | Roughan & O Donovan | Professional Fees/Expenses | Purchase Order | Q4 2016 | €80,400.18 |
| 31 Dec 2016 | Road Maintenance Services | Road Contracts | Purchase Order | Q4 2016 | €119,830.35 |
| 31 Dec 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2016 | €161,983.01 |
| 31 Dec 2016 | Brennans Tarmac Ltd | Road Contracts | Purchase Order | Q4 2016 | €165,561.08 |
| 31 Dec 2016 | Finer Filters Ltd | Purchase of Fire Appliance | Purchase Order | Q4 2016 | €167,569.91 |
| 31 Dec 2016 | Roughan & O Donovan | Professional Fees/Expenses | Purchase Order | Q4 2016 | €173,662.15 |
| 31 Dec 2016 | Glas Civil Engineering Ltd | Road Contracts | Purchase Order | Q4 2016 | €175,465.10 |
| 31 Dec 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2016 | €993,383.74 |
| 31 Dec 2016 | Fox Building & Engineering Ltd | Road Contracts | Purchase Order | Q4 2016 | €1,100,022.55 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €41,274.93 |
| 30 Sep 2016 | Owenbee Services Ltd | Housing Contracts | Purchase Order | Q3 2016 | €44,892.26 |
| 30 Sep 2016 | Michael Bracken & Sons Ltd | Housing Contracts | Purchase Order | Q3 2016 | €46,732.86 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €49,940.85 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €50,330.61 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €53,691.72 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €57,685.88 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €62,141.79 |
| 30 Sep 2016 | Ordnance Survey Office | IT Software Service Contracts | Purchase Order | Q3 2016 | €63,720.80 |
| 30 Sep 2016 | Seridan Ltd | Firefighting Equipment/Clothing | Purchase Order | Q3 2016 | €64,420.76 |
| 30 Sep 2016 | IM European Motors Ltd | Fixed Plant (long life > 5 years) | Purchase Order | Q3 2016 | €73,870.32 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €82,808.31 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €90,823.43 |
| 30 Sep 2016 | Road Maintenance Services | Road Contracts | Purchase Order | Q3 2016 | €90,955.72 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €97,957.90 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €105,631.24 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €123,669.15 |
| 30 Sep 2016 | Roughan & O Donovan | Professional Fees/Expenses | Purchase Order | Q3 2016 | €141,103.14 |
| 30 Sep 2016 | Road Maintenance Services | Road Contracts | Purchase Order | Q3 2016 | €168,683.88 |
| 30 Sep 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2016 | €175,560.47 |
| 30 Jun 2016 | Seridan Ltd | Firefighting Equipment/Clothing | Purchase Order | Q2 2016 | €46,046.28 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL902 20mm(DBM Basecse) | Purchase Order | Q2 2016 | €46,694.27 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) | Purchase Order | Q2 2016 | €47,176.30 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL902 20mm(DBM Basecse) | Purchase Order | Q2 2016 | €48,128.77 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL902 20mm(DBM Basecse) | Purchase Order | Q2 2016 | €50,010.57 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL902 20mm(DBM Basecse) | Purchase Order | Q2 2016 | €50,596.71 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL902 20mm(DBM Basecse) | Purchase Order | Q2 2016 | €51,109.58 |
| 30 Jun 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q2 2016 | €52,105.73 |
| 30 Jun 2016 | McCarthy Commercials Ltd | Purchase of Fire Appliance | Purchase Order | Q2 2016 | €52,890.00 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL902 20mm(DBM Basecse) | Purchase Order | Q2 2016 | €53,419.42 |
| 30 Jun 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q2 2016 | €54,651.86 |
| 30 Jun 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q2 2016 | €59,578.58 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL902 20mm(DBM Basecse) | Purchase Order | Q2 2016 | €62,774.48 |
| 30 Jun 2016 | Parklawn Tree Services | Fencing Contract | Purchase Order | Q2 2016 | €68,650.19 |
| 30 Jun 2016 | Road Maintenance Services | Road Contracts | Purchase Order | Q2 2016 | €77,763.41 |
| 30 Jun 2016 | Fiat Chrysler Automobiles Ireland Ltd | Fixed Plant (long life > 5 years) | Purchase Order | Q2 2016 | €78,781.50 |
| 30 Jun 2016 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) Fiat Chrysler Automobiles | Purchase Order | Q2 2016 | €87,103.00 |
| 30 Jun 2016 | Lagan Asphalt Ltd | Hire of Machine (With Driver) | Purchase Order | Q2 2016 | €87,181.11 |
| 30 Jun 2016 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q2 2016 | €93,706.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.