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 Apr 2017 | LAGAN MACADAM LTD | Material Supplies | Purchase Order | Q2 2017 | €21,716.60 |
| 30 Apr 2017 | HENRY FORD & SON LTD | Vehicle | Purchase Order | Q2 2017 | €58,491.03 |
| 30 Apr 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | Purchase Order | Q2 2017 | €127,141.80 |
| 30 Apr 2017 | KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD | Community Grant | Purchase Order | Q2 2017 | €23,000.00 |
| 30 Apr 2017 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | Purchase Order | Q2 2017 | €350,700.00 |
| 30 Apr 2017 | TRACBLAST LTD | Road Construction | Purchase Order | Q2 2017 | €34,861.70 |
| 30 Apr 2017 | TRACBLAST LTD | Road Construction | Purchase Order | Q2 2017 | €40,121.75 |
| 30 Apr 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | Purchase Order | Q2 2017 | €44,792.41 |
| 30 Apr 2017 | KEVIN THORPE LIMITED | Building Services | Purchase Order | Q2 2017 | €22,068.50 |
| 30 Apr 2017 | TRACBLAST LTD | Road Construction | Purchase Order | Q2 2017 | €30,047.20 |
| 30 Apr 2017 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | Contribution | Purchase Order | Q2 2017 | €20,000.00 |
| 30 Apr 2017 | MCGARRY NI EANAIGH ARCHITECTS | Professional Services | Purchase Order | Q2 2017 | €36,807.75 |
| 28 Feb 2017 | XEROX IRELAND LIMITED | -23107.33 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | TOP OIL KILKENNY | -35348.29 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | TOP OIL KILKENNY | -23631.66 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES | -31857.0 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | TALLIS & CO LTD - RCT ONLY | -27895.0 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | -43671.49 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | -40430.31 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | SOS KILKENNY HOUSING ASSOCIATION LTD | -31583.0 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | SIAC CONSTRUCTION - RCT ONLY | -80932.88 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | SIAC CONSTRUCTION - RCT ONLY | -183834.99 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | SEAN MOORE | -43500.0 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | QUARRYVIEW DEVELOPMENTS LTD | -26898.39 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | QUARRYVIEW DEVELOPMENTS LTD | -30151.8 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | PM CANTWELL LTD | -80000.0 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | PM CANTWELL LTD | -103612.33 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | PM CANTWELL LTD | -100000.0 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | PADDY RAGGETT HOMES LTD | -30157.75 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | P HENNESSY BUILDING CONTRACTOR LTD - RCT ONLY | -22000.0 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | MCCORRY CONSTRUCTION (KILKENNY) LTD | -27501.55 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | MARSH IRELAND LTD | -147369.03 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | KEVIN THORPE LIMITED | -20414.25 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | -844008.9 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | INSTITUTE OF PUBLIC ADMINSTRATION | -24034.57 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | FOX BUIDLING & ENGINEERING LTD | -62740.0 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | FOX BUIDLING & ENGINEERING LTD | -465977.69 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | FOX BUIDLING & ENGINEERING LTD | -460821.13 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | FANTASY LIGHTS | -24521.28 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | ESB NETWORKS | -48854.94 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | ENERGIA | -46953.94 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | ENERGIA | -56731.73 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | ENERGIA | -58281.82 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | CARLOW KILKENNY ENERGY AGENCY LTD | -22630.36 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | CARLOW KILKENNY ENERGY AGENCY LTD | -22630.36 | Purchase Order | Q1 2017 | €201,702.00 |
| 28 Feb 2017 | BREENCORE LTD - RCT ONLY | -51060.0 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | BREENCORE LTD - RCT ONLY | -44620.0 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | ASHLEY FORD | -34604.0 | Purchase Order | Q1 2017 | €201,701.00 |
| 28 Feb 2017 | ASHGROVE CONSTRUCTION - RCT ONLY | -20496.25 | Purchase Order | Q1 2017 | €201,703.00 |
| 28 Feb 2017 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | -20004.07 | Purchase Order | Q1 2017 | €201,702.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.