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 2017 | JOHN SOMERS CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2017 | €59,407.86 |
| 31 Dec 2017 | JOHN SOMERS CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2017 | €33,960.00 |
| 31 Dec 2017 | JAMES HARTE & SON SOLRS | Professional Services | Purchase Order | Q4 2017 | €750,000.00 |
| 31 Dec 2017 | FOX BUIDLING & ENGINEERING LTD | Building Services | Purchase Order | Q4 2017 | €283,176.36 |
| 31 Dec 2017 | FEHILY TIMONEY & CO | Professional Services | Purchase Order | Q4 2017 | €31,041.07 |
| 31 Dec 2017 | ENERGIA | Utilities | Purchase Order | Q4 2017 | €30,619.73 |
| 31 Dec 2017 | COUNTY KILKENNY LEADER PARTNERSHIP | Grant | Purchase Order | Q4 2017 | €32,000.00 |
| 31 Dec 2017 | CJ FALCONER & ASSOCIATES | Professional Services | Purchase Order | Q4 2017 | €48,431.25 |
| 31 Dec 2017 | CJ FALCONER & ASSOCIATES | Professional Services | Purchase Order | Q4 2017 | €36,900.00 |
| 31 Dec 2017 | BREENCORE LTD - RCT ONLY | Building Services | Purchase Order | Q4 2017 | €54,740.00 |
| 31 Dec 2017 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | Purchase Order | Q4 2017 | €25,810.00 |
| 30 Nov 2017 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | Purchase Order | Q4 2017 | €27,455.00 |
| 30 Nov 2017 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | Purchase Order | Q4 2017 | €22,960.00 |
| 30 Nov 2017 | TOPAZ ENERGY LTD | Utilities | Purchase Order | Q4 2017 | €35,817.35 |
| 30 Nov 2017 | TALLIS & CO LTD - RCT ONLY | Building Services | Purchase Order | Q4 2017 | €21,030.00 |
| 30 Nov 2017 | SUIR PLANT LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2017 | €32,144.00 |
| 30 Nov 2017 | SUIR PLANT LTD - RCT ONLY | Road Construction | Purchase Order | Q4 2017 | €47,500.00 |
| 30 Nov 2017 | STONE AESTHETICS LTD | Road Construction | Purchase Order | Q4 2017 | €29,028.00 |
| 30 Nov 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | Purchase Order | Q4 2017 | €41,077.73 |
| 30 Nov 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | Purchase Order | Q4 2017 | €417,744.77 |
| 30 Nov 2017 | SHAY POWER - RCT ONLY | Road Construction | Purchase Order | Q4 2017 | €55,000.00 |
| 30 Nov 2017 | SEAMUS DAVIS - RCT ONLY | Building Services | Purchase Order | Q4 2017 | €26,588.65 |
| 30 Nov 2017 | ROADSTONE LTD - RCT PAYMENTS ONLY | Material Supplies | Purchase Order | Q4 2017 | €150,379.66 |
| 30 Nov 2017 | ROADSTONE LTD - RCT PAYMENTS ONLY | Material Supplies | Purchase Order | Q4 2017 | €398,453.38 |
| 30 Nov 2017 | OWENBEE SERVICES - RCT ONLY | Building Services | Purchase Order | Q4 2017 | €24,417.00 |
| 30 Nov 2017 | MCSWEENEY SPORTS SURFACES LTD | Building Services | Purchase Order | Q4 2017 | €36,157.00 |
| 30 Nov 2017 | MCSTAN CONSTRUCTION | Building Services | Purchase Order | Q4 2017 | €87,611.96 |
| 30 Nov 2017 | MCGARRY NI EANAIGH ARCHITECTS | Professional Services | Purchase Order | Q4 2017 | €22,084.65 |
| 30 Nov 2017 | LEMAC LTD | Road Construction | Purchase Order | Q4 2017 | €22,509.00 |
| 30 Nov 2017 | LAGAN ASPHALT LTD | Road Construction | Purchase Order | Q4 2017 | €558,672.57 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q4 2017 | €28,831.20 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q4 2017 | €20,549.43 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q4 2017 | €48,992.01 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q4 2017 | €22,175.36 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | Purchase Order | Q4 2017 | €26,272.44 |
| 30 Nov 2017 | KEVIN MOORE LTD | Building Services | Purchase Order | Q4 2017 | €25,695.05 |
| 30 Nov 2017 | KEVIN MOORE LTD | Building Services | Purchase Order | Q4 2017 | €36,313.97 |
| 30 Nov 2017 | KEVIN MOORE LTD | Building Services | Purchase Order | Q4 2017 | €27,140.55 |
| 30 Nov 2017 | JOHN CRADOCK LTD | Road Construction | Purchase Order | Q4 2017 | €159,191.59 |
| 30 Nov 2017 | JAMES HARTE & SON SOLRS | Professional Services | Purchase Order | Q4 2017 | €47,500.00 |
| 30 Nov 2017 | J H PAINTING AND CLEANING CONTRACTORS LTD | Road Maintenance | Purchase Order | Q4 2017 | €28,850.00 |
| 30 Nov 2017 | HENDERSON THOMAS ASSOCIATES LTD | Professional Services | Purchase Order | Q4 2017 | €73,825.50 |
| 30 Nov 2017 | HARTECAST LTD | Road Construction | Purchase Order | Q4 2017 | €22,066.20 |
| 30 Nov 2017 | ENERGIA | Utilities | Purchase Order | Q4 2017 | €52,527.09 |
| 30 Nov 2017 | ELECTRIC SKYLINE | Utilities | Purchase Order | Q4 2017 | €117,643.30 |
| 30 Nov 2017 | DERMOT FLANAGAN S.C. | Professional Services | Purchase Order | Q4 2017 | €21,525.00 |
| 30 Nov 2017 | CRUMONT LTD T/A DALY SLIPFORM KERBING - RCT ONLY | Road Construction | Purchase Order | Q4 2017 | €21,400.00 |
| 30 Nov 2017 | CARROLL QUARRIES LTD | Road Construction | Purchase Order | Q4 2017 | €20,938.54 |
| 30 Nov 2017 | BNS MACHINING SOLUTIONS | Grant | Purchase Order | Q4 2017 | €30,682.90 |
| 30 Nov 2017 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | Purchase Order | Q4 2017 | €24,596.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.