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 Mar 2026 | KILLAREE LIGHTING SERVICES LTD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q1 2026 | €20,128.00 |
| 31 Mar 2026 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €20,672.68 |
| 31 Mar 2026 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €21,327.86 |
| 31 Mar 2026 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €21,525.00 |
| 31 Mar 2026 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €21,839.54 |
| 31 Mar 2026 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €21,921.67 |
| 31 Mar 2026 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €22,146.36 |
| 31 Mar 2026 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €22,423.77 |
| 31 Mar 2026 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €22,685.78 |
| 31 Mar 2026 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | CONTRIBUTION | Purchase Order | Q1 2026 | €23,015.36 |
| 31 Mar 2026 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €23,324.21 |
| 31 Mar 2026 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €23,646.15 |
| 31 Mar 2026 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €23,678.34 |
| 31 Mar 2026 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €24,145.15 |
| 31 Mar 2026 | MALONE O REGAN | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €24,600.00 |
| 31 Mar 2026 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €24,930.10 |
| 31 Mar 2026 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €27,400.46 |
| 31 Mar 2026 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €27,490.50 |
| 31 Mar 2026 | CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP | PRINTING SERVICES | Purchase Order | Q1 2026 | €28,068.28 |
| 31 Mar 2026 | TETRA TECH IRELAND LTD | ENGINEERING WORKS | Purchase Order | Q1 2026 | €29,003.40 |
| 31 Mar 2026 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €29,432.33 |
| 31 Mar 2026 | BREENCORE LTD - RCT ONLY | BUILDING WORKS | Purchase Order | Q1 2026 | €29,515.93 |
| 31 Mar 2026 | DMW CREATIVE LTD | DESIGN | Purchase Order | Q1 2026 | €30,445.66 |
| 31 Mar 2026 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €32,047.62 |
| 31 Mar 2026 | KTL BUILDING CONTRACTORS LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €32,324.27 |
| 31 Mar 2026 | O MAHONY PIKE ARCHITECTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €35,178.00 |
| 31 Mar 2026 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €35,202.17 |
| 31 Mar 2026 | CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY | ENERGY RETROFIT | Purchase Order | Q1 2026 | €36,514.23 |
| 31 Mar 2026 | KTL BUILDING CONTRACTORS LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €36,937.64 |
| 31 Mar 2026 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €39,795.10 |
| 31 Mar 2026 | PAULINE O CONNELL - PUBLIC ART | PUBLIC ART COMMISSION | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | KTL BUILDING CONTRACTORS LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €40,370.20 |
| 31 Mar 2026 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €44,097.02 |
| 31 Mar 2026 | HIGH PRECISION MOTOR PRODUCTS LTD | FIRE APPLIANCE | Purchase Order | Q1 2026 | €45,387.00 |
| 31 Mar 2026 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q1 2026 | €49,660.65 |
| 31 Mar 2026 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q1 2026 | €53,472.00 |
| 31 Mar 2026 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €57,326.66 |
| 31 Mar 2026 | KILLAREE LIGHTING SERVICES LTD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q1 2026 | €59,457.50 |
| 31 Mar 2026 | ABS CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €70,170.01 |
| 31 Mar 2026 | VAN DIJK ARCHITECTS | ARCHITECT | Purchase Order | Q1 2026 | €70,928.64 |
| 31 Mar 2026 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q1 2026 | €75,098.92 |
| 31 Mar 2026 | ENERGIA | UTILITIES | Purchase Order | Q1 2026 | €76,704.49 |
| 31 Mar 2026 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €85,971.72 |
| 31 Mar 2026 | KTCM - CDP COMMUNITY DEVELOPMENT PROJECT | COMMUNITY DEVELOPMENT PROJECT | Purchase Order | Q1 2026 | €100,000.00 |
| 31 Mar 2026 | CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY | ENERGY RETROFIT | Purchase Order | Q1 2026 | €112,493.47 |
| 31 Mar 2026 | DONNELLY CIVIL ENGINEERING LTD - RCT ONLY | ENGINEERING WORKS | Purchase Order | Q1 2026 | €114,954.03 |
| 31 Mar 2026 | UNILOKOMOTIVE LTD | ROADWORKS APPLIANCE | Purchase Order | Q1 2026 | €123,000.00 |
| 31 Mar 2026 | JOHN CRADDOCK LTD - RCT ONLY | URBAN ENHANCEMENT | Purchase Order | Q1 2026 | €130,406.43 |
| 31 Mar 2026 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q1 2026 | €153,912.81 |
| 31 Mar 2026 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €159,455.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.