5067 spending records on file.
0 of 47 publications are not machine-readable
324 of 5067 lack meaningful descriptions
only 343 unique descriptions out of 5067 records
3830 of 5067 missing supplier code
1 of 5067 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Nov 2022 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | Public Lighting | Purchase Order | Q4 2022 | €179,330.62 |
| 30 Nov 2022 | VEELITE LIGHTING LTD | Public Lighting | Purchase Order | Q4 2022 | €75,316.10 |
| 30 Nov 2022 | LEMAC LTD- RCT ONLY | Construction | Purchase Order | Q4 2022 | €47,484.45 |
| 30 Nov 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €20,058.54 |
| 30 Nov 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €20,058.54 |
| 30 Nov 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €20,058.54 |
| 30 Nov 2022 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2022 | €28,274.80 |
| 30 Nov 2022 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2022 | €28,274.80 |
| 30 Nov 2022 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2022 | €28,274.80 |
| 30 Nov 2022 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2022 | €28,274.80 |
| 30 Nov 2022 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2022 | €27,884.50 |
| 30 Nov 2022 | KILKENNY BLOCK CO LTD - RCT ONLY | Roadwork Supplies | Purchase Order | Q4 2022 | €607,097.50 |
| 30 Nov 2022 | CDS METAL PRODUCTS LTD - RCT ONLY | Street Design | Purchase Order | Q4 2022 | €26,650.00 |
| 30 Nov 2022 | TALLIS & CO LTD - RCT ONLY | Construction | Purchase Order | Q4 2022 | €94,214.00 |
| 30 Nov 2022 | TALLIS & CO LTD - RCT ONLY | Construction | Purchase Order | Q4 2022 | €75,000.00 |
| 30 Nov 2022 | BANAGHER PRECAST CONCRETE LTD | Building Supplies | Purchase Order | Q4 2022 | €24,243.30 |
| 30 Nov 2022 | MALLWOOD LTD | Roadworks | Purchase Order | Q4 2022 | €29,921.03 |
| 30 Nov 2022 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2022 | €46,186.50 |
| 30 Nov 2022 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2022 | €36,520.87 |
| 30 Nov 2022 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2022 | €55,321.63 |
| 30 Nov 2022 | RICHARD MCEVOY CONTRACTING LTD - RCT ONLY | Building Services | Purchase Order | Q4 2022 | €166,985.00 |
| 30 Nov 2022 | COLM HEARNE CONSTRUCTION LTD - RCT ONLY | Roadwork Supplies | Purchase Order | Q4 2022 | €23,816.00 |
| 30 Nov 2022 | LEMAC LTD- RCT ONLY | Construction | Purchase Order | Q4 2022 | €22,026.00 |
| 30 Nov 2022 | OVE ARUP & PARTNERS LIMITED | Professional Services | Purchase Order | Q4 2022 | €214,027.06 |
| 30 Nov 2022 | FINER FILTERS LTD | Consumables | Purchase Order | Q4 2022 | €24,292.50 |
| 30 Nov 2022 | ATKINS | Roadworks | Purchase Order | Q4 2022 | €46,327.77 |
| 30 Nov 2022 | ATKINS | Roadworks | Purchase Order | Q4 2022 | €60,722.21 |
| 30 Nov 2022 | ATKINS | Roadworks | Purchase Order | Q4 2022 | €57,876.99 |
| 30 Nov 2022 | ATKINS | Roadworks | Purchase Order | Q4 2022 | €63,308.12 |
| 30 Nov 2022 | TURLEY PLANNING IRELAND | Professional Services | Purchase Order | Q4 2022 | €23,813.54 |
| 30 Nov 2022 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2022 | €27,507.30 |
| 30 Nov 2022 | MCSTAN CONSTRUCTION - RCT ONLY | Building Services | Purchase Order | Q4 2022 | €76,463.65 |
| 30 Nov 2022 | STONE AESTHETICS LTD | Roadwork Supplies | Purchase Order | Q4 2022 | €22,780.72 |
| 30 Nov 2022 | KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY | Roadwork Supplies | Purchase Order | Q4 2022 | €26,218.50 |
| 30 Nov 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €35,635.76 |
| 30 Nov 2022 | DOHENY CONSTRUCTION KK LTD - RCT ONLY | Roadworks | Purchase Order | Q4 2022 | €30,815.25 |
| 30 Nov 2022 | LEMAC LTD- RCT ONLY | Construction | Purchase Order | Q4 2022 | €55,000.00 |
| 30 Nov 2022 | HIGH PRECISION MOTOR PRODUCTS LTD | Vechicle | Purchase Order | Q4 2022 | €73,637.64 |
| 30 Nov 2022 | BREENCORE LTD - RCT ONLY | Building Services | Purchase Order | Q4 2022 | €66,960.00 |
| 30 Nov 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €54,120.31 |
| 30 Nov 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €52,205.86 |
| 30 Nov 2022 | READE CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2022 | €42,658.76 |
| 30 Nov 2022 | MALLWOOD LTD | Roadworks | Purchase Order | Q4 2022 | €32,796.76 |
| 30 Nov 2022 | ENERGIA | Utilities | Purchase Order | Q4 2022 | €68,730.61 |
| 30 Nov 2022 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Plant Hire | Purchase Order | Q4 2022 | €199,485.00 |
| 30 Nov 2022 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Plant Hire | Purchase Order | Q4 2022 | €29,138.90 |
| 30 Nov 2022 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Plant Hire | Purchase Order | Q4 2022 | €38,781.00 |
| 30 Nov 2022 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Plant Hire | Purchase Order | Q4 2022 | €44,944.02 |
| 30 Nov 2022 | BRENNAN BROTHER PAVING - RCT ONLY | Roadwork Supplies | Purchase Order | Q4 2022 | €37,950.00 |
| 30 Nov 2022 | BRENNAN BROTHER PAVING - RCT ONLY | Roadwork Supplies | Purchase Order | Q4 2022 | €24,435.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.