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 2020 | DERMOT FLANAGAN S.C. | Legal services | Purchase Order | Q4 2020 | €21,525.00 |
| 30 Nov 2020 | KENNETH HENNESSY ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2020 | €43,311.95 |
| 30 Nov 2020 | SITE INVESTIGATIONS LTD - RCT ONLY | Professional Services | Purchase Order | Q4 2020 | €45,441.15 |
| 30 Nov 2020 | TALLIS & CO LTD - RCT ONLY | Construction Services | Purchase Order | Q4 2020 | €68,195.08 |
| 30 Nov 2020 | ENERGIA | Utilities | Purchase Order | Q4 2020 | €63,062.21 |
| 30 Nov 2020 | ENERGIA | Utilities | Purchase Order | Q4 2020 | €45,791.08 |
| 30 Nov 2020 | ENERGIA | Utilities | Purchase Order | Q4 2020 | €58,148.67 |
| 30 Nov 2020 | DERMOT FLANAGAN S.C. | Legal services | Purchase Order | Q4 2020 | €34,440.00 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | Purchase Order | Q4 2020 | €227,227.46 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | Purchase Order | Q4 2020 | €100,548.28 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | Purchase Order | Q4 2020 | €91,138.08 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | Purchase Order | Q4 2020 | €60,887.66 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | Purchase Order | Q4 2020 | €101,017.77 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | Purchase Order | Q4 2020 | €70,597.30 |
| 30 Nov 2020 | TOM BECKETT - | Landscaping | Purchase Order | Q4 2020 | €40,823.04 |
| 30 Nov 2020 | TOM BECKETT - | Landscaping | Purchase Order | Q4 2020 | €29,121.30 |
| 30 Nov 2020 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | Purchase Order | Q4 2020 | €28,829.46 |
| 30 Nov 2020 | KILKENNY BLOCK CO LTD - RCT ONLY | Roadwork Supplies | Purchase Order | Q4 2020 | €105,483.85 |
| 30 Nov 2020 | SEAN MOORE | Rent | Purchase Order | Q4 2020 | €40,293.75 |
| 30 Nov 2020 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | Purchase Order | Q4 2020 | €241,158.82 |
| 30 Nov 2020 | DAVID MULCAHY ELECTRICAL LTD | Electrical works | Purchase Order | Q4 2020 | €35,300.00 |
| 30 Nov 2020 | DAVID MULCAHY ELECTRICAL LTD | Electrical works | Purchase Order | Q4 2020 | €39,210.00 |
| 30 Nov 2020 | MALONE O REGAN | Professional Services | Purchase Order | Q4 2020 | €114,776.37 |
| 30 Nov 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste collection | Purchase Order | Q4 2020 | €46,506.66 |
| 30 Nov 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste collection | Purchase Order | Q4 2020 | €47,708.90 |
| 30 Nov 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste collection | Purchase Order | Q4 2020 | €47,408.45 |
| 30 Nov 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste collection | Purchase Order | Q4 2020 | €44,567.47 |
| 30 Nov 2020 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | Purchase Order | Q4 2020 | €34,633.27 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €65,107.90 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €22,982.87 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €38,392.37 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €20,042.40 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €37,266.20 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €48,267.70 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €30,945.79 |
| 30 Nov 2020 | KILKENNY LIMESTONE QUARRIES LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €161,602.76 |
| 30 Nov 2020 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2020 | €65,190.00 |
| 30 Nov 2020 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | Purchase Order | Q4 2020 | €30,245.48 |
| 30 Nov 2020 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | Purchase Order | Q4 2020 | €33,747.52 |
| 30 Nov 2020 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | Purchase Order | Q4 2020 | €26,155.08 |
| 30 Nov 2020 | THOMAS KELLY & SONS LTD | Building Services | Purchase Order | Q4 2020 | €331,657.96 |
| 30 Nov 2020 | THOMAS KELLY & SONS LTD | Building Services | Purchase Order | Q4 2020 | €207,761.22 |
| 30 Nov 2020 | ACHESON & GLOVER LTD | Roadwork Supplies | Purchase Order | Q4 2020 | €30,480.38 |
| 30 Nov 2020 | ATKINS | Professional Services | Purchase Order | Q4 2020 | €264,956.60 |
| 30 Nov 2020 | READE CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2020 | €36,036.05 |
| 30 Nov 2020 | HENRY FORD & SON LTD | Vechicle Acquisition | Purchase Order | Q4 2020 | €68,107.83 |
| 30 Nov 2020 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | Purchase Order | Q4 2020 | €30,139.62 |
| 30 Nov 2020 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2020 | €387,903.00 |
| 30 Nov 2020 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2020 | €358,997.00 |
| 30 Nov 2020 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2020 | €262,191.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.