5529 spending records on file.
0 of 42 publications are not machine-readable
14 of 5529 lack meaningful descriptions
only 657 unique descriptions out of 5529 records
5529 of 5529 missing supplier code
0 of 5529 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2018 | JOHNSON TREE SERVICES | Storm Eleanor Fallen Tree Removal | Purchase Order | Q4 2018 | €32,148.88 |
| 31 Dec 2018 | LARKMOUNT DEVELOPMENTS LIMITED | Bray Harbour Works | Purchase Order | Q4 2018 | €32,564.80 |
| 31 Dec 2018 | IRISH TAR & BITUMEN SUPPLIERS | Road Resurfacing | Purchase Order | Q4 2018 | €20,282.95 |
| 31 Dec 2018 | CLONMEL ENTERPRISES LTD | Herbert Rd Carpark Extension | Purchase Order | Q4 2018 | €145,931.47 |
| 31 Dec 2018 | D M MORRIS LIMITED | Footpath Maintenance | Purchase Order | Q4 2018 | €39,607.90 |
| 30 Sep 2018 | NOEL LAWLER SAND AND GRAVEL | Road Maintenance | Purchase Order | Q3 2018 | €23,370.00 |
| 30 Sep 2018 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Refurbishment | Purchase Order | Q3 2018 | €39,112.00 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €20,120.43 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €21,609.08 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €24,304.81 |
| 30 Sep 2018 | ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE | Housing Refurbishment | Purchase Order | Q3 2018 | €32,529.50 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €23,717.43 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €31,755.08 |
| 30 Sep 2018 | K & J TOWNMORE CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2018 | €370,960.68 |
| 30 Sep 2018 | ARKENVALE LTD | Housing Refurbishment | Purchase Order | Q3 2018 | €58,427.00 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €34,977.00 |
| 30 Sep 2018 | D M MORRIS LIMITED | Footpath Repairs | Purchase Order | Q3 2018 | €33,067.00 |
| 30 Sep 2018 | CLONMEL ENTERPRISES LTD | Herbert Road car park extension | Purchase Order | Q3 2018 | €138,356.76 |
| 30 Sep 2018 | NVM LIMITED | RDFDS flow monitoring | Purchase Order | Q3 2018 | €27,323.74 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €40,030.00 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €40,030.00 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €40,030.00 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €40,030.00 |
| 30 Sep 2018 | FELTON MCKNIGHT | Legal Fees | Purchase Order | Q3 2018 | €24,389.12 |
| 30 Sep 2018 | ARKENVALE LTD | Housing Refurbishment | Purchase Order | Q3 2018 | €131,400.00 |
| 30 Sep 2018 | IRISH TAR & BITUMEN SUPPLIERS | Road Maintenance | Purchase Order | Q3 2018 | €20,053.92 |
| 30 Sep 2018 | IRISH TAR & BITUMEN SUPPLIERS | Road Maintenance | Purchase Order | Q3 2018 | €20,397.46 |
| 30 Sep 2018 | ISUZU IRELAND UC | Tipper Trucks | Purchase Order | Q3 2018 | €72,293.25 |
| 30 Sep 2018 | AIRTRICITY UTILITY SOLUTIONS | Public Lighting | Purchase Order | Q3 2018 | €62,196.15 |
| 30 Sep 2018 | ISUZU IRELAND UC | Tipper Trucks | Purchase Order | Q3 2018 | €72,293.25 |
| 30 Sep 2018 | LAGAN ASPHALT LTD | Road Maintenance | Purchase Order | Q3 2018 | €38,583.75 |
| 30 Sep 2018 | LAGAN ASPHALT LTD | Road Maintenance | Purchase Order | Q3 2018 | €71,770.00 |
| 30 Sep 2018 | EOGHAN LAWRENCE T/A TSS LITTER SOLUTIONS | CCTV Littering | Purchase Order | Q3 2018 | €20,049.00 |
| 30 Sep 2018 | JOHN PORTER CONSTRUCTION | Footpath Construction | Purchase Order | Q3 2018 | €20,500.00 |
| 30 Sep 2018 | ROUGHAN AND O DONOVAN | Consultant Engineer Services N11 | Purchase Order | Q3 2018 | €55,058.49 |
| 30 Sep 2018 | PADDY MCHUGH BUILDING CONTRACTORS LTD | Housing Construction | Purchase Order | Q3 2018 | €35,744.07 |
| 30 Sep 2018 | ROADSTONE LTD | Road Maintenance | Purchase Order | Q3 2018 | €135,285.00 |
| 30 Sep 2018 | LAGAN ASPHALT LTD | Road Maintenance | Purchase Order | Q3 2018 | €178,912.50 |
| 30 Sep 2018 | PLAZAMONT LTD T/A DAN MORRISSEY LTD | Road Maintenance | Purchase Order | Q3 2018 | €65,326.38 |
| 30 Sep 2018 | D M MORRIS LIMITED | Road Maintenance | Purchase Order | Q3 2018 | €141,854.18 |
| 30 Sep 2018 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2018 | €32,830.63 |
| 30 Sep 2018 | CALLINGTON LIMITED | Road Maintenance | Purchase Order | Q3 2018 | €37,159.78 |
| 30 Sep 2018 | MDY CONSTRUCTION LTD | Housing Construction | Purchase Order | Q3 2018 | €335,307.54 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €27,510.23 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €23,928.63 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €42,602.00 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €24,790.31 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €21,015.13 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €22,278.46 |
| 30 Sep 2018 | LISADERG CONSTRUCTION LIMITED | Housing Refurbishment | Purchase Order | Q3 2018 | €21,810.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.