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 2015 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | Purchase Order | Q3 2015 | €179,450.00 |
| 31 Jul 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | Purchase Order | Q3 2015 | €69,460.00 |
| 31 Jul 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | Purchase Order | Q3 2015 | €72,680.00 |
| 31 Jul 2015 | BREENCORE LTD - RCT ONLY | Building Services | Purchase Order | Q3 2015 | €43,650.00 |
| 31 Jul 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | Purchase Order | Q3 2015 | €20,518.40 |
| 30 Jun 2015 | ST CANICES COMMUNITY ACTION LTD | Purchase Order | Q2 2015 | €20,000.00 | |
| 30 Jun 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Purchase Order | Q2 2015 | €20,518.40 | |
| 30 Jun 2015 | KILKENNY TARMAC LTD | Purchase Order | Q2 2015 | €20,741.85 | |
| 30 Jun 2015 | MALONE O REGAN | Purchase Order | Q2 2015 | €21,984.33 | |
| 30 Jun 2015 | JAMES HARTE & SON SOLRS | Purchase Order | Q2 2015 | €22,518.84 | |
| 30 Jun 2015 | PATRICK TREACY BL | Purchase Order | Q2 2015 | €22,518.84 | |
| 30 Jun 2015 | QUARRYVIEW DEVELOPMENTS LTD | Purchase Order | Q2 2015 | €22,972.95 | |
| 30 Jun 2015 | ROADSTONE LTD - NON RCT ONLY | Purchase Order | Q2 2015 | €23,349.33 | |
| 30 Jun 2015 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Purchase Order | Q2 2015 | €23,487.79 | |
| 30 Jun 2015 | MOTA ENGIL IRELAND CONSTRUCTION LTD (MEIC LTD) | Purchase Order | Q2 2015 | €23,677.76 | |
| 30 Jun 2015 | LAGAN MACADAM LTD | Purchase Order | Q2 2015 | €23,922.27 | |
| 30 Jun 2015 | JAMES HARTE & SON SOLRS | Purchase Order | Q2 2015 | €24,031.75 | |
| 30 Jun 2015 | LAGAN MACADAM LTD | Purchase Order | Q2 2015 | €25,617.46 | |
| 30 Jun 2015 | QUARRYVIEW DEVELOPMENTS LTD | Purchase Order | Q2 2015 | €26,043.30 | |
| 30 Jun 2015 | MALONE O REGAN | Purchase Order | Q2 2015 | €26,079.85 | |
| 30 Jun 2015 | KILKENNY TOURISM | Purchase Order | Q2 2015 | €27,500.00 | |
| 30 Jun 2015 | LAND COMPENSATION SUNDRY SUPPLIER | Purchase Order | Q2 2015 | €27,741.11 | |
| 30 Jun 2015 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Purchase Order | Q2 2015 | €27,935.81 | |
| 30 Jun 2015 | LAGAN MACADAM LTD | Purchase Order | Q2 2015 | €29,715.90 | |
| 30 Jun 2015 | MALONE O REGAN | Purchase Order | Q2 2015 | €30,078.89 | |
| 30 Jun 2015 | KILKENNY TARMAC LTD | Purchase Order | Q2 2015 | €32,089.08 | |
| 30 Jun 2015 | LAGAN MACADAM LTD | Purchase Order | Q2 2015 | €34,103.72 | |
| 30 Jun 2015 | TIERNEY & O NEILL LTD - RCT ONLY | Purchase Order | Q2 2015 | €35,222.92 | |
| 30 Jun 2015 | ENERGIA | Purchase Order | Q2 2015 | €35,789.78 | |
| 30 Jun 2015 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Purchase Order | Q2 2015 | €38,264.77 | |
| 30 Jun 2015 | PRICEWATERHOUSE COOPERS | Purchase Order | Q2 2015 | €41,238.21 | |
| 30 Jun 2015 | ENERGIA | Purchase Order | Q2 2015 | €41,300.38 | |
| 30 Jun 2015 | EMO OIL SERVICES LTD | Purchase Order | Q2 2015 | €42,803.41 | |
| 30 Jun 2015 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Purchase Order | Q2 2015 | €43,359.00 | |
| 30 Jun 2015 | KEVIN THORPE LIMITED | Purchase Order | Q2 2015 | €46,531.00 | |
| 30 Jun 2015 | ENERGIA | Purchase Order | Q2 2015 | €50,212.40 | |
| 30 Jun 2015 | KENT CARTY SOLICITORS | Purchase Order | Q2 2015 | €54,020.54 | |
| 30 Jun 2015 | TUATH HOUSING ASSOCIATION | Purchase Order | Q2 2015 | €54,825.00 | |
| 30 Jun 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Purchase Order | Q2 2015 | €58,420.00 | |
| 30 Jun 2015 | CARROLL QUARRIES LTD | Purchase Order | Q2 2015 | €71,643.33 | |
| 30 Jun 2015 | ORDNANCE SURVEY IRELAND | Purchase Order | Q2 2015 | €81,180.00 | |
| 30 Jun 2015 | MALLWOOD LTD | Purchase Order | Q2 2015 | €123,577.56 | |
| 30 Jun 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Purchase Order | Q2 2015 | €137,040.23 | |
| 30 Jun 2015 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Purchase Order | Q2 2015 | €145,500.00 | |
| 30 Jun 2015 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Purchase Order | Q2 2015 | €225,671.13 | |
| 30 Jun 2015 | JOHN CRADOCK LTD | Purchase Order | Q2 2015 | €234,259.59 | |
| 30 Jun 2015 | FOX BUIDLING & ENGINEERING LTD | Purchase Order | Q2 2015 | €244,169.19 | |
| 30 Jun 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Purchase Order | Q2 2015 | €320,535.03 | |
| 30 Jun 2015 | JOHN CRADOCK LTD | Purchase Order | Q2 2015 | €497,226.43 | |
| 31 May 2015 | LAGAN MACADAM LTD | Purchase Order | Q2 2015 | €20,086.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.