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 Jul 2019 | LAGAN MACADAM LTD | Road Construction | Purchase Order | Q3 2019 | €21,621.85 |
| 31 Jul 2019 | LAGAN MACADAM LTD | Road Construction | Purchase Order | Q3 2019 | €22,500.07 |
| 31 Jul 2019 | LAGAN ASPHALT LTD | Road Construction | Purchase Order | Q3 2019 | €113,415.70 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €24,229.39 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €41,665.35 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €20,882.20 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €24,088.30 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €40,250.40 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €24,133.79 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €32,117.64 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €30,607.17 |
| 31 Jul 2019 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q3 2019 | €22,392.12 |
| 31 Jul 2019 | KILKENNY & CARLOW EDUCATION & TRAINING BOARD | Music Development | Purchase Order | Q3 2019 | €35,000.00 |
| 31 Jul 2019 | JS (CITY) LTD T/A COLLIERS INTERNATIONAL | Professional Services | Purchase Order | Q3 2019 | €27,611.00 |
| 31 Jul 2019 | JOHN SOMERS CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €130,055.00 |
| 31 Jul 2019 | JAMES HARTE & SON SOLRS | Road Construction | Purchase Order | Q3 2019 | €127,500.00 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €25,219.10 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €25,236.68 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,638.75 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €23,460.44 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,023.22 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,234.25 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,146.31 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €25,043.23 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,410.11 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,709.09 |
| 31 Jul 2019 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | Purchase Order | Q3 2019 | €24,937.71 |
| 31 Jul 2019 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurances | Purchase Order | Q3 2019 | €252,551.85 |
| 31 Jul 2019 | FOROIGE DRUM YOUTH PROJECT & HEALTH CAFE | Road Construction | Purchase Order | Q3 2019 | €25,000.00 |
| 31 Jul 2019 | ENERGIA | Utilities | Purchase Order | Q3 2019 | €26,706.05 |
| 31 Jul 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €170,817.00 |
| 31 Jul 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Road Construction | Purchase Order | Q3 2019 | €179,062.00 |
| 31 Jul 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | Purchase Order | Q3 2019 | €170,817.00 |
| 31 Jul 2019 | CIRCLE K IRELAND ENERGY LTD | Vehicle | Purchase Order | Q3 2019 | €37,212.80 |
| 31 Jul 2019 | AIRTRICITY UTILITY SOLUTIONS LTD | Road Construction | Purchase Order | Q3 2019 | €52,057.20 |
| 30 Jun 2019 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | Purchase Order | Q2 2019 | €80,771.29 |
| 30 Jun 2019 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Machinery Hire | Purchase Order | Q2 2019 | €20,369.18 |
| 30 Jun 2019 | THOMAS KELLY & SONS LTD | Professional Services | Purchase Order | Q2 2019 | €516,323.11 |
| 30 Jun 2019 | STONE AESTHETICS LTD | Road Construction | Purchase Order | Q2 2019 | €31,445.34 |
| 30 Jun 2019 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | Purchase Order | Q2 2019 | €46,632.83 |
| 30 Jun 2019 | SIAC CONSTRUCTION - RCT ONLY | Building Services | Purchase Order | Q2 2019 | €74,696.95 |
| 30 Jun 2019 | ROUGHAN & O DONOVAN | Professional Services | Purchase Order | Q2 2019 | €22,376.16 |
| 30 Jun 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | Purchase Order | Q2 2019 | €28,781.71 |
| 30 Jun 2019 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | Purchase Order | Q2 2019 | €24,846.48 |
| 30 Jun 2019 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | Purchase Order | Q2 2019 | €23,850.47 |
| 30 Jun 2019 | MALLWOOD LTD | Insurance | Purchase Order | Q2 2019 | €58,175.00 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | Purchase Order | Q2 2019 | €21,125.46 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | Purchase Order | Q2 2019 | €21,110.79 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | Purchase Order | Q2 2019 | €20,612.00 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | Purchase Order | Q2 2019 | €20,421.27 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.