6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2016 | ENSOR O'CONNOR | LEGAL FEES - - OUTLAY | Purchase Order | Q4 2016 | €40,621.68 |
| 31 Dec 2016 | O BRIEN CEMENT | LAND PURCHASE - COMPENSATION | Purchase Order | Q4 2016 | €165,000.00 |
| 31 Dec 2016 | DONEGAL COUNTY COUNCIL, | ADMINISTRATION FEES | Purchase Order | Q4 2016 | €34,000.00 |
| 31 Dec 2016 | DAN ONE EXCAVATIONS | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2016 | €22,026.43 |
| 31 Dec 2016 | PADRAIG HEARN | LAND PURCHASE - COMPENSATION | Purchase Order | Q4 2016 | €25,000.00 |
| 31 Dec 2016 | CLONMEL ENTERPRISES | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2016 | €27,410.10 |
| 31 Dec 2016 | T J O CONNOR & ASSOC | CONSULTANTS | Purchase Order | Q4 2016 | €24,390.24 |
| 31 Dec 2016 | DAVID WALSH | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2016 | €304,113.88 |
| 31 Dec 2016 | ARUP CONSULTING ENGS | CONSULTANTS | Purchase Order | Q4 2016 | €167,555.00 |
| 31 Dec 2016 | PRIORITY GEOTECHNICAL LTD | SITE INVESTIGATION STUDIES | Purchase Order | Q4 2016 | €78,861.25 |
| 31 Dec 2016 | MOTT MACDONALD IRL. LTD. | CONSULTANTS | Purchase Order | Q4 2016 | €25,000.00 |
| 31 Dec 2016 | MARTIN CONTRACTING SERVICES LTD | AGENCY SERVICES - OTHER | Purchase Order | Q4 2016 | €44,153.14 |
| 31 Dec 2016 | ROADSTONE LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2016 | €176,708.89 |
| 31 Dec 2016 | LAGAN ASPHALT LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2016 | €20,056.00 |
| 31 Dec 2016 | MACLOCHLAINN LTD | ROAD MARKING - WHITE & YELLOW | Purchase Order | Q4 2016 | €28,649.88 |
| 31 Dec 2016 | SCOTT TALLON WALKER LTD | CONSULTANTS | Purchase Order | Q4 2016 | €229,318.91 |
| 31 Dec 2016 | ARUP CONSULTING ENGS | CONSULTANTS | Purchase Order | Q4 2016 | €99,875.00 |
| 31 Dec 2016 | GERARD & MARY BOLAND | LAND PURCHASE OTHER | Purchase Order | Q4 2016 | €90,000.00 |
| 31 Dec 2016 | DUNNES STORES | RENT - OTHER | Purchase Order | Q4 2016 | €97,500.00 |
| 31 Dec 2016 | HEALTH SERVICE EXECUTIVE | LAND PURCHASE OTHER | Purchase Order | Q4 2016 | €530,500.00 |
| 31 Dec 2016 | PADDY MCGEE (WEXFORD)LTD., | OTHER BUILDINGS CONTRACT PAYMENTS | Purchase Order | Q4 2016 | €30,300.00 |
| 31 Dec 2016 | PADDY MCGEE (WEXFORD)LTD., | ROAD CONSTRUCTION CONTRACT PAYMENT | Purchase Order | Q4 2016 | €35,366.22 |
| 31 Dec 2016 | MILLENIUM CONSTRUCTION LTD | HOUSING CONTRACT PAYMENTS | Purchase Order | Q4 2016 | €50,924.00 |
| 31 Dec 2016 | PADDY KELLY & SONS LTD | HOUSING CONTRACT PAYMENTS | Purchase Order | Q4 2016 | €34,255.00 |
| 31 Dec 2016 | QUARRYVIEW DEVELOPMENTS LTD | HOUSING CONTRACT PAYMENTS | Purchase Order | Q4 2016 | €37,841.41 |
| 31 Dec 2016 | MILLENIUM CONSTRUCTION LTD | HOUSING CONTRACT PAYMENTS | Purchase Order | Q4 2016 | €46,492.00 |
| 31 Dec 2016 | SYLVIA CULLEN | ARTS FEES - OTHER | Purchase Order | Q4 2016 | €20,500.00 |
| 31 Dec 2016 | DECLAN KENNEDY | ARTS FEES - OTHER | Purchase Order | Q4 2016 | €39,421.92 |
| 31 Dec 2016 | MICHAEL WARREN | ARTS FEES - OTHER | Purchase Order | Q4 2016 | €30,000.00 |
| 31 Dec 2016 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERV- NON LOCAL AUTHORITIES | Purchase Order | Q4 2016 | €59,834.00 |
| 31 Dec 2016 | WEXFORD LOCAL DEVELOPMENT | AGENCY SERVICES - OTHER | Purchase Order | Q4 2016 | €29,917.00 |
| 31 Dec 2016 | NIALL BARRY & CO. | CONSULTANTS | Purchase Order | Q4 2016 | €26,800.00 |
| 31 Dec 2016 | HIGHWAY SAFETY DEV LTD | CONSULTANTS | Purchase Order | Q4 2016 | €21,928.00 |
| 31 Dec 2016 | AL READ ELECTRICAL CO LTD | CONSULTANTS | Purchase Order | Q4 2016 | €85,000.00 |
| 31 Dec 2016 | PADDY MCGEE (WEXFORD)LTD., | CONSULTANTS | Purchase Order | Q4 2016 | €74,722.84 |
| 31 Dec 2016 | ELECTRONIC SECURITY PRODUCTS LTD T/A | SECURITY PROPERTY | Purchase Order | Q4 2016 | €23,978.00 |
| 31 Dec 2016 | CAPITA IB SOLUTIONS (IRELAND) LTD | ANNUAL MAINT - CONTRACT SOFTWARE | Purchase Order | Q4 2016 | €124,973.00 |
| 31 Dec 2016 | DEREK DORAN | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €133,500.00 |
| 31 Dec 2016 | REPS OF WILLIAM PAISLEY DECEASED | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €105,000.00 |
| 31 Dec 2016 | WILLIAM & PAMELA MCDONOUGH | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €160,500.00 |
| 31 Dec 2016 | NICHOLAS WHITTY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €162,250.00 |
| 31 Dec 2016 | JOHN & ANNE DUGGAN | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €112,000.00 |
| 31 Dec 2016 | MARK KELLETT | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €92,000.00 |
| 31 Dec 2016 | DANUT BOCIOC & GABRIELA V CIMPOCA | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €120,960.00 |
| 31 Dec 2016 | AMANDA CAREY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €105,000.00 |
| 31 Dec 2016 | ENNISCORTHY PASSIVE DEVELOPMENTS | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €171,000.00 |
| 31 Dec 2016 | ENNISCORTHY PASSIVE DEVELOPMENTS | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €171,000.00 |
| 31 Dec 2016 | JIM & SINEAD MURPHY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €152,000.00 |
| 31 Dec 2016 | BRENDAN FLANNERY & BERNADETTE MURPHY | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €158,400.00 |
| 31 Dec 2016 | TONY CURRAN, ROSEMARY CURRAN, PAUL | HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES | Purchase Order | Q4 2016 | €124,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.