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 2019 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | Purchase Order | Q4 2019 | €23,244.54 |
| 30 Nov 2019 | READE CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €25,117.21 |
| 30 Nov 2019 | READE CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €33,307.52 |
| 30 Nov 2019 | READE CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €30,977.00 |
| 30 Nov 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €300,799.78 |
| 30 Nov 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €23,779.80 |
| 30 Nov 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €142,506.64 |
| 30 Nov 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €615,836.16 |
| 30 Nov 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €75,441.84 |
| 30 Nov 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €20,272.50 |
| 30 Nov 2019 | PRIORITY CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €121,292.20 |
| 30 Nov 2019 | PLAZAMONT LTD T/A DAN MORRISSEY & CO - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €105,647.52 |
| 30 Nov 2019 | MYTHEN CONSTRUCTION LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €266,750.00 |
| 30 Nov 2019 | MPA CONSULTING ENGINEERS | Professional Services | Purchase Order | Q4 2019 | €24,001.61 |
| 30 Nov 2019 | MITCHELL & ASSOCIATES | Professional Services | Purchase Order | Q4 2019 | €22,914.90 |
| 30 Nov 2019 | MCGUIRE HAULAGE LTD - NON RCT | Transportation | Purchase Order | Q4 2019 | €21,500.40 |
| 30 Nov 2019 | MCCULLOUGH MULVIN ARCHITECTS LIMITED | Professional Services | Purchase Order | Q4 2019 | €27,675.00 |
| 30 Nov 2019 | MALLWOOD LTD | Road Construction | Purchase Order | Q4 2019 | €20,115.00 |
| 30 Nov 2019 | MALLWOOD LTD | Road Construction | Purchase Order | Q4 2019 | €28,621.60 |
| 30 Nov 2019 | MALLWOOD LTD | Road Construction | Purchase Order | Q4 2019 | €44,776.82 |
| 30 Nov 2019 | LAGAN MATERIALS LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €61,425.00 |
| 30 Nov 2019 | LAGAN MATERIALS LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €23,492.50 |
| 30 Nov 2019 | LAGAN MATERIALS LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €199,550.75 |
| 30 Nov 2019 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €21,666.06 |
| 30 Nov 2019 | LAGAN ASPHALT LTD | Road Construction | Purchase Order | Q4 2019 | €158,502.19 |
| 30 Nov 2019 | LAGAN ASPHALT LTD | Road Construction | Purchase Order | Q4 2019 | €26,324.88 |
| 30 Nov 2019 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | Grants | Purchase Order | Q4 2019 | €25,000.00 |
| 30 Nov 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q4 2019 | €38,491.08 |
| 30 Nov 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q4 2019 | €29,361.92 |
| 30 Nov 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q4 2019 | €36,661.87 |
| 30 Nov 2019 | KILKENNY BLOCK CO LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €28,000.00 |
| 30 Nov 2019 | KILKENNY BLOCK CO LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €78,494.10 |
| 30 Nov 2019 | JOHN SOMERS CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €30,334.28 |
| 30 Nov 2019 | JOHN SOMERS CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €198,550.00 |
| 30 Nov 2019 | JOHN SOMERS CONSTRUCTION LTD | Road Construction | Purchase Order | Q4 2019 | €153,045.00 |
| 30 Nov 2019 | JAMES HARTE & SON SOLRS | Road Construction | Purchase Order | Q4 2019 | €40,011.00 |
| 30 Nov 2019 | JAMES HARTE & SON SOLRS | Road Construction | Purchase Order | Q4 2019 | €81,010.87 |
| 30 Nov 2019 | IRISH WATER | Utilities | Purchase Order | Q4 2019 | €134,060.62 |
| 30 Nov 2019 | GOOD SHEPHERD | Housing | Purchase Order | Q4 2019 | €24,999.00 |
| 30 Nov 2019 | GLAS CIVIL ENGINEERING LTD | Building Services | Purchase Order | Q4 2019 | €27,157.50 |
| 30 Nov 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2019 | €130,174.00 |
| 30 Nov 2019 | CIRCLE K IRELAND ENERGY LTD | Vehicle | Purchase Order | Q4 2019 | €38,339.86 |
| 30 Nov 2019 | CIRCLE K IRELAND ENERGY LTD | Vehicle | Purchase Order | Q4 2019 | €37,981.90 |
| 30 Nov 2019 | CANTWELL ELECTRICAL ENG LTD - RCT ONLY | Building Services | Purchase Order | Q4 2019 | €23,345.00 |
| 30 Nov 2019 | BRENNAN BROTHER PAVING - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €21,450.00 |
| 30 Nov 2019 | BRENNAN BROTHER PAVING - RCT ONLY | Road Construction | Purchase Order | Q4 2019 | €32,680.00 |
| 30 Nov 2019 | ATKINS | Road Construction | Purchase Order | Q4 2019 | €37,259.01 |
| 30 Nov 2019 | ATKINS | Road Construction | Purchase Order | Q4 2019 | €37,259.01 |
| 30 Nov 2019 | ATKINS | Road Construction | Purchase Order | Q4 2019 | €37,259.01 |
| 30 Nov 2019 | ATKINS | Road Construction | Purchase Order | Q4 2019 | €134,132.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.