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 2021 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2021 | €36,285.00 |
| 30 Nov 2021 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2021 | €23,616.00 |
| 30 Nov 2021 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2021 | €55,276.20 |
| 30 Nov 2021 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2021 | €70,357.86 |
| 30 Nov 2021 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2021 | €95,071.81 |
| 30 Nov 2021 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | Purchase Order | Q4 2021 | €268,214.09 |
| 30 Nov 2021 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | Purchase Order | Q4 2021 | €558,393.81 |
| 30 Nov 2021 | POETRY IRELAND WRITERS IN SCHOOLS | Grant | Purchase Order | Q4 2021 | €22,700.00 |
| 30 Nov 2021 | PITTMAN TRAFFIC & SAFETY EQUIPMENT | Road Safety lining | Purchase Order | Q4 2021 | €26,085.23 |
| 30 Nov 2021 | PITTMAN TRAFFIC & SAFETY EQUIPMENT | Road Safety lining | Purchase Order | Q4 2021 | €26,085.23 |
| 30 Nov 2021 | PAVEMENT MANAGEMENT SERVICES LTD | Professional Services | Purchase Order | Q4 2021 | €23,642.60 |
| 30 Nov 2021 | PATRICK J TOBIN & CO LTD | Professional Services | Purchase Order | Q4 2021 | €75,039.84 |
| 30 Nov 2021 | PARKS & RATHCLOVIN GWS | Grant | Purchase Order | Q4 2021 | €60,605.36 |
| 30 Nov 2021 | MITCHELL & ASSOCIATES | Professional Services | Purchase Order | Q4 2021 | €21,590.19 |
| 30 Nov 2021 | MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS | Professional Services | Purchase Order | Q4 2021 | €22,000.00 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | Purchase Order | Q4 2021 | €44,615.96 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | Purchase Order | Q4 2021 | €25,750.00 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | Purchase Order | Q4 2021 | €31,634.84 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | Purchase Order | Q4 2021 | €26,188.07 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | Purchase Order | Q4 2021 | €23,303.27 |
| 30 Nov 2021 | MACDONAGH JUNCTION ADMINISTRATION LTD | Construction | Purchase Order | Q4 2021 | €113,981.64 |
| 30 Nov 2021 | LEMAC LTD | Bridge emergency repairs | Purchase Order | Q4 2021 | €33,307.72 |
| 30 Nov 2021 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2021 | €139,308.13 |
| 30 Nov 2021 | LAGAN OPERATIONS & MAINTENANCE LTD | Road Construction | Purchase Order | Q4 2021 | €53,111.36 |
| 30 Nov 2021 | LAGAN OPERATIONS & MAINTENANCE LTD | Road Construction | Purchase Order | Q4 2021 | €255,662.85 |
| 30 Nov 2021 | LAGAN OPERATIONS & MAINTENANCE LTD | Road Construction | Purchase Order | Q4 2021 | €71,270.72 |
| 30 Nov 2021 | LAGAN ASPHALT LTD | Road Construction | Purchase Order | Q4 2021 | €20,000.00 |
| 30 Nov 2021 | KYRON STREET LTD | Solar Litter Bins | Purchase Order | Q4 2021 | €40,147.20 |
| 30 Nov 2021 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | Grant | Purchase Order | Q4 2021 | €25,000.00 |
| 30 Nov 2021 | KILKENNY TOURISM | Grants | Purchase Order | Q4 2021 | €25,000.00 |
| 30 Nov 2021 | KILKENNY TOURISM | Grants | Purchase Order | Q4 2021 | €25,000.00 |
| 30 Nov 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2021 | €21,141.11 |
| 30 Nov 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2021 | €25,417.26 |
| 30 Nov 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2021 | €35,188.88 |
| 30 Nov 2021 | KILKENNY BLOCK CO LTD - RCT ONLY | Construction | Purchase Order | Q4 2021 | €117,872.00 |
| 30 Nov 2021 | KILKENNY & CARLOW EDUCATION & TRAINING BOARD | Grant | Purchase Order | Q4 2021 | €30,000.00 |
| 30 Nov 2021 | JOHN SOMERS CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2021 | €69,346.35 |
| 30 Nov 2021 | JOHN SOMERS CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2021 | €98,191.13 |
| 30 Nov 2021 | JOHN SOMERS CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2021 | €116,737.72 |
| 30 Nov 2021 | JBFM LTD - RCT ONLY | Building Services | Purchase Order | Q4 2021 | €137,497.97 |
| 30 Nov 2021 | IRISH WATER | Utilities | Purchase Order | Q4 2021 | €32,082.00 |
| 30 Nov 2021 | IDASO LTD | Professional Services | Purchase Order | Q4 2021 | €25,682.40 |
| 30 Nov 2021 | ICARE HOUSING - CALF PAYMENTS | Housing | Purchase Order | Q4 2021 | €60,283.08 |
| 30 Nov 2021 | HOWLEY HAYES COONEY | Professional Services | Purchase Order | Q4 2021 | €56,826.00 |
| 30 Nov 2021 | HEGARTY DEMOLITION - RCT ONLY | Abbey Quarter Construction | Purchase Order | Q4 2021 | €49,828.05 |
| 30 Nov 2021 | HEGARTY DEMOLITION - RCT ONLY | Abbey Quarter Construction | Purchase Order | Q4 2021 | €67,876.20 |
| 30 Nov 2021 | HARTECAST LTD | Street Furniture | Purchase Order | Q4 2021 | €21,771.00 |
| 30 Nov 2021 | GOOD SHEPHERD | Grants | Purchase Order | Q4 2021 | €45,450.90 |
| 30 Nov 2021 | GOOD SHEPHERD | Grants | Purchase Order | Q4 2021 | €148,531.78 |
| 30 Nov 2021 | GOOD SHEPHERD | Grants | Purchase Order | Q4 2021 | €25,406.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.