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 Sep 2025 | BREENCORE LTD - RCT ONLY | BUILDING WORKS | Purchase Order | Q4 2025 | €42,813.90 |
| 30 Sep 2025 | EGIS LAGAN SERVICES LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €43,624.95 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €45,768.19 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €46,742.15 |
| 30 Sep 2025 | SEAMUS RING PLANT HIRE - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €47,450.00 |
| 30 Sep 2025 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €47,791.97 |
| 30 Sep 2025 | ENERGIA | UTILITIES | Purchase Order | Q4 2025 | €49,497.17 |
| 30 Sep 2025 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q4 2025 | €50,681.45 |
| 30 Sep 2025 | DONNELLY CIVIL ENGINEERING LTD - RCT ONLY | ENGINEERING WORKS | Purchase Order | Q4 2025 | €51,078.80 |
| 30 Sep 2025 | K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD) | ARCHITECT | Purchase Order | Q4 2025 | €57,358.90 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €59,172.81 |
| 30 Sep 2025 | MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY | TRAFFIC MANAGEMENT | Purchase Order | Q4 2025 | €62,074.40 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €68,403.12 |
| 30 Sep 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q4 2025 | €79,296.22 |
| 30 Sep 2025 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €80,850.66 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €83,830.86 |
| 30 Sep 2025 | ROADSTONE LTD - RCT PAYMENTS ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €85,923.13 |
| 30 Sep 2025 | COLAS CONTRACTING LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €86,012.55 |
| 30 Sep 2025 | ROADSTONE LTD - RCT PAYMENTS ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €88,728.16 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €93,943.36 |
| 30 Sep 2025 | HENDOY CONSTRUCTION LTD - NON RCT | LAND PURCHASE | Purchase Order | Q4 2025 | €124,000.00 |
| 30 Sep 2025 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €162,361.71 |
| 30 Sep 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €169,045.34 |
| 30 Sep 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | Purchase Order | Q4 2025 | €200,367.08 |
| 30 Sep 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €232,900.01 |
| 30 Sep 2025 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | HOUSING | Purchase Order | Q4 2025 | €267,385.23 |
| 30 Sep 2025 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q4 2025 | €279,272.10 |
| 30 Sep 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €360,802.67 |
| 30 Sep 2025 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €391,193.94 |
| 30 Sep 2025 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q4 2025 | €871,174.63 |
| 30 Sep 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €908,964.18 |
| 30 Sep 2025 | HENDOY CONSTRUCTION LTD - RCT ONLY | HOUSING | Purchase Order | Q4 2025 | €1,097,797.36 |
| 30 Sep 2025 | DAVID FLYNN LTD - RCT ONLY | HOUSING | Purchase Order | Q4 2025 | €5,652,913.66 |
| 30 Sep 2025 | JAMES HARTE & SON SOLRS | HOUSING | Purchase Order | Q3 2025 | €20,222.50 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €20,396.70 |
| 30 Sep 2025 | BECKETT LANDSCAPING LTD - NON RCT ONLY | LANDSCAPING | Purchase Order | Q3 2025 | €20,532.15 |
| 30 Sep 2025 | TRAFFIC SOLUTIONS LIMITED - RCT ONLY | TRAFFIC MANAGEMENT | Purchase Order | Q3 2025 | €20,952.00 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €20,957.09 |
| 30 Sep 2025 | DMW CREATIVE LTD | DESIGN | Purchase Order | Q3 2025 | €21,376.48 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €21,582.80 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,195.99 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,281.15 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,566.90 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,785.80 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,852.29 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,864.21 |
| 30 Sep 2025 | AECOM IRELAND LTD | CONSTRUCTION | Purchase Order | Q3 2025 | €22,985.38 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,056.76 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,224.53 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,289.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.