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 2015 | Ltd Murphy Surveys Ltd | Professional Fees/Expenses | Purchase Order | Q4 2015 | €34,440.00 |
| 31 Dec 2015 | Irish Archaelogical Consultancy | Professional Fees - Archaeology Dig Ltd | Purchase Order | Q4 2015 | €36,139.54 |
| 31 Dec 2015 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) Irish Archaelogical Consultancy | Purchase Order | Q4 2015 | €38,337.65 |
| 31 Dec 2015 | Ltd. Lagan Asphalt Ltd | S&L Bitmac CL 904 10mm(DBM W-Cse) | Purchase Order | Q4 2015 | €39,907.17 |
| 31 Dec 2015 | Padraig Cawley Commercials | Fixed Plant (long life > 5 years) Ltd. | Purchase Order | Q4 2015 | €40,590.00 |
| 31 Dec 2015 | Kesel Construction | Housing Contracts Padraig Cawley Commercials | Purchase Order | Q4 2015 | €42,151.81 |
| 31 Dec 2015 | Cumnor Construction Ltd | Road Contracts | Purchase Order | Q4 2015 | €43,431.91 |
| 31 Dec 2015 | Owenbee Services Ltd | Housing Contracts | Purchase Order | Q4 2015 | €43,466.62 |
| 31 Dec 2015 | Fence Scape Ltd | Fencing Contract | Purchase Order | Q4 2015 | €43,470.50 |
| 31 Dec 2015 | Dermot Casey Tree Care Ltd | Road Contracts | Purchase Order | Q4 2015 | €45,400.00 |
| 31 Dec 2015 | Tracblast Ltd | Road Contracts | Purchase Order | Q4 2015 | €46,062.45 |
| 31 Dec 2015 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2015 | €47,375.37 |
| 31 Dec 2015 | Green Air Technologies Ltd | Housing Contracts | Purchase Order | Q4 2015 | €47,675.23 |
| 31 Dec 2015 | Limited Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2015 | €49,070.02 |
| 31 Dec 2015 | Des Nally Developments | Road Contracts Limited | Purchase Order | Q4 2015 | €49,907.09 |
| 31 Dec 2015 | Lagan Asphalt Ltd | Road Contracts Des Nally Developments | Purchase Order | Q4 2015 | €62,095.85 |
| 31 Dec 2015 | Priority Geotechnical Ltd | Road Contracts | Purchase Order | Q4 2015 | €65,120.64 |
| 31 Dec 2015 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2015 | €68,210.79 |
| 31 Dec 2015 | Fence Scape Ltd | Fencing Contract | Purchase Order | Q4 2015 | €68,383.75 |
| 31 Dec 2015 | Roughan & O Donovan | Professional Fees/Expenses | Purchase Order | Q4 2015 | €84,696.93 |
| 31 Dec 2015 | Kinahan Commercials Ltd | Fixed Plant (long life > 5 years) | Purchase Order | Q4 2015 | €90,844.11 |
| 31 Dec 2015 | Michael Bracken & Sons Ltd | Housing Contracts | Purchase Order | Q4 2015 | €103,409.65 |
| 31 Dec 2015 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2015 | €138,159.55 |
| 31 Dec 2015 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2015 | €169,169.48 |
| 31 Dec 2015 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2015 | €170,817.50 |
| 31 Dec 2015 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q4 2015 | €175,053.98 |
| 31 Dec 2015 | T Murray & Son Ltd | Building Contracts | Purchase Order | Q4 2015 | €216,008.09 |
| 31 Dec 2015 | SIAC Construction Ltd | Road Contracts | Purchase Order | Q4 2015 | €283,165.72 |
| 31 Dec 2015 | Priority Construction Ltd | Road Contracts | Purchase Order | Q4 2015 | €392,800.80 |
| 31 Dec 2015 | Priority Construction Ltd | Road Contracts | Purchase Order | Q4 2015 | €406,838.94 |
| 31 Dec 2015 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) | Purchase Order | Q4 2015 | €1,470,720.32 |
| 30 Sep 2015 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2015 | €20,614.89 |
| 30 Sep 2015 | Roadstone Ltd | CL804 | Purchase Order | Q3 2015 | €20,991.34 |
| 30 Sep 2015 | Lagan Asphalt Ltd | Road Contracts | Purchase Order | Q3 2015 | €21,183.98 |
| 30 Sep 2015 | Irish Tar And Bitumen Suppliers | Road Contracts | Purchase Order | Q3 2015 | €21,496.11 |
| 30 Sep 2015 | Watterson Surfacing Ltd | Road Contracts | Purchase Order | Q3 2015 | €21,675.66 |
| 30 Sep 2015 | Watterson Surfacing Ltd | Road Contracts | Purchase Order | Q3 2015 | €21,706.84 |
| 30 Sep 2015 | Healy & Ryan Tarmacadam | Road Contracts | Purchase Order | Q3 2015 | €21,831.73 |
| 30 Sep 2015 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) | Purchase Order | Q3 2015 | €21,939.87 |
| 30 Sep 2015 | Electric Skyline Ltd | Electrical Contracts | Purchase Order | Q3 2015 | €21,971.13 |
| 30 Sep 2015 | Jones Oil | Automotive Diesel | Purchase Order | Q3 2015 | €22,271.36 |
| 30 Sep 2015 | Danny McHugh | Housing Contracts | Purchase Order | Q3 2015 | €22,610.90 |
| 30 Sep 2015 | Mediavest Ltd | Advertising | Purchase Order | Q3 2015 | €23,047.92 |
| 30 Sep 2015 | Brennans Tarmac Ltd | Road Contracts | Purchase Order | Q3 2015 | €23,598.92 |
| 30 Sep 2015 | Flaherty Fuel Oils | Automotive Diesel | Purchase Order | Q3 2015 | €24,108.00 |
| 30 Sep 2015 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) | Purchase Order | Q3 2015 | €24,748.39 |
| 30 Sep 2015 | Clonfin Car Sales Ltd | Civil Defence Other Equipment | Purchase Order | Q3 2015 | €26,000.00 |
| 30 Sep 2015 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) | Purchase Order | Q3 2015 | €26,255.59 |
| 30 Sep 2015 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) | Purchase Order | Q3 2015 | €26,399.32 |
| 30 Sep 2015 | Lagan Asphalt Ltd | S&L Bitmac CL904 14mm(DBM W-Cse) | Purchase Order | Q3 2015 | €26,919.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.