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 |
|---|---|---|---|---|---|
| 31 Dec 2019 | ROADSTONE LTD - RCT PAYMENTS ONLY | Road Construction | Purchase Order | Q4 2019 | €29,711.11 |
| 31 Dec 2019 | ROADMASTER CARAVANS LTD - RCT ONLY | Housing | Purchase Order | Q4 2019 | €20,000.00 |
| 31 Dec 2019 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2019 | €21,003.79 |
| 31 Dec 2019 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2019 | €48,963.80 |
| 31 Dec 2019 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2019 | €36,852.77 |
| 31 Dec 2019 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2019 | €40,007.23 |
| 31 Dec 2019 | READE CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €30,895.20 |
| 31 Dec 2019 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | Purchase Order | Q4 2019 | €53,172.00 |
| 31 Dec 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €29,400.00 |
| 31 Dec 2019 | O CONNOR SUTTON CRONIN | Professional Services | Purchase Order | Q4 2019 | €23,831.25 |
| 31 Dec 2019 | MYTHEN CONSTRUCTION LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €218,250.00 |
| 31 Dec 2019 | MALONE O REGAN | Professional Services | Purchase Order | Q4 2019 | €24,600.00 |
| 31 Dec 2019 | LYRATH ESTATE HOTEL SPA & CONVENTION CENTRE | Convention | Purchase Order | Q4 2019 | €33,744.00 |
| 31 Dec 2019 | KILKENNY BLOCK CO LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €44,078.00 |
| 31 Dec 2019 | KILKENNY BLOCK CO LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €29,530.00 |
| 31 Dec 2019 | KILKENNY BLOCK CO LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €26,900.00 |
| 31 Dec 2019 | KEVIN THORPE LIMITED | Building Services | Purchase Order | Q4 2019 | €35,397.00 |
| 31 Dec 2019 | JOHN SOMERS CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €27,585.85 |
| 31 Dec 2019 | JOHN SOMERS CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €131,005.00 |
| 31 Dec 2019 | JAMES HARTE & SON SOLRS | Road Construction | Purchase Order | Q4 2019 | €23,616.83 |
| 31 Dec 2019 | GOOD SHEPHERD | Housing | Purchase Order | Q4 2019 | €48,750.00 |
| 31 Dec 2019 | GOOD SHEPHERD | Housing | Purchase Order | Q4 2019 | €64,363.91 |
| 31 Dec 2019 | GOOD SHEPHERD | Housing | Purchase Order | Q4 2019 | €75,424.65 |
| 31 Dec 2019 | GOOD SHEPHERD | Housing | Purchase Order | Q4 2019 | €23,450.00 |
| 31 Dec 2019 | ENERGIA | Utilities | Purchase Order | Q4 2019 | €39,695.11 |
| 31 Dec 2019 | ENERGIA | Utilities | Purchase Order | Q4 2019 | €51,384.32 |
| 31 Dec 2019 | DAVID MULCAHY ELECTRICAL LTD | Building Services | Purchase Order | Q4 2019 | €37,300.00 |
| 31 Dec 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2019 | €228,144.00 |
| 31 Dec 2019 | CJ FALCONER & ASSOCIATES | Road Construction | Purchase Order | Q4 2019 | €177,186.38 |
| 31 Dec 2019 | CARR COTTER NAESSENS & CO LTD | Professional Services | Purchase Order | Q4 2019 | €36,843.42 |
| 31 Dec 2019 | BRENNAN FENCING RCT | Road Construction | Purchase Order | Q4 2019 | €31,821.00 |
| 31 Dec 2019 | BLUETT & O DONOGHUE ARCHITECTS | Professional Services | Purchase Order | Q4 2019 | €36,486.41 |
| 31 Dec 2019 | ATKINS | Road Construction | Purchase Order | Q4 2019 | €84,167.52 |
| 31 Dec 2019 | AIRTRICITY UTILITY SOLUTIONS LTD | Road Construction | Purchase Order | Q4 2019 | €47,093.65 |
| 31 Dec 2019 | AIRTRICITY UTILITY SOLUTIONS LTD | Road Construction | Purchase Order | Q4 2019 | €88,420.53 |
| 31 Dec 2019 | AIRTRICITY UTILITY SOLUTIONS LTD | Road Construction | Purchase Order | Q4 2019 | €36,482.97 |
| 30 Nov 2019 | TRACBLAST LTD | Road Construction | Purchase Order | Q4 2019 | €20,570.00 |
| 30 Nov 2019 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Machinery Hire | Purchase Order | Q4 2019 | €52,620.00 |
| 30 Nov 2019 | THOMAS KELLY & SONS LTD | Professional Services | Purchase Order | Q4 2019 | €138,453.28 |
| 30 Nov 2019 | THOMAS KELLY & SONS LTD | Professional Services | Purchase Order | Q4 2019 | €256,150.42 |
| 30 Nov 2019 | THOMAS KELLY & SONS LTD | Professional Services | Purchase Order | Q4 2019 | €165,360.32 |
| 30 Nov 2019 | TARSTONE ROAD MAINTENANCE LTD | Road Construction | Purchase Order | Q4 2019 | €31,687.50 |
| 30 Nov 2019 | SUIR PLANT LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €60,000.00 |
| 30 Nov 2019 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €237,199.38 |
| 30 Nov 2019 | SHAY POWER - RCT ONLY | Building Services | Purchase Order | Q4 2019 | €30,656.40 |
| 30 Nov 2019 | SHAY POWER - RCT ONLY | Building Services | Purchase Order | Q4 2019 | €51,094.00 |
| 30 Nov 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €39,418.80 |
| 30 Nov 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €35,044.29 |
| 30 Nov 2019 | ROADSTONE LTD - RCT PAYMENTS ONLY | Road Construction | Purchase Order | Q4 2019 | €384,240.65 |
| 30 Nov 2019 | RENNICKS SIGNS IRELAND - NON RCT ONLY | Road maintenance | Purchase Order | Q4 2019 | €27,483.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.