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 2025 | SEAN MOORE | RENT | Purchase Order | Q3 2025 | €40,293.75 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €42,076.44 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €42,748.33 |
| 31 Jul 2025 | KILKENNY ARTS FESTIVAL | CONTRIBUTION | Purchase Order | Q3 2025 | €45,000.00 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €45,117.22 |
| 31 Jul 2025 | CAIRN HOMES PROPERTIES LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €45,367.40 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €45,476.55 |
| 31 Jul 2025 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q3 2025 | €46,682.28 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €46,812.29 |
| 31 Jul 2025 | ENERGIA | UTILITIES | Purchase Order | Q3 2025 | €47,696.68 |
| 31 Jul 2025 | AECOM IRELAND LTD | CONSTRUCTION | Purchase Order | Q3 2025 | €51,250.87 |
| 31 Jul 2025 | DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €51,277.53 |
| 31 Jul 2025 | DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €51,844.93 |
| 31 Jul 2025 | ENERGIA | UTILITIES | Purchase Order | Q3 2025 | €53,635.95 |
| 31 Jul 2025 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q3 2025 | €58,299.79 |
| 31 Jul 2025 | RESPRO LTD | FIRE PPE | Purchase Order | Q3 2025 | €62,828.40 |
| 31 Jul 2025 | DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €66,079.30 |
| 31 Jul 2025 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €66,190.13 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €72,435.48 |
| 31 Jul 2025 | VAN DIJK ARCHITECTS | ARCHITECT | Purchase Order | Q3 2025 | €90,430.52 |
| 31 Jul 2025 | EML ARCHITECTS LTD | ARCHITECT | Purchase Order | Q3 2025 | €105,438.30 |
| 31 Jul 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €143,102.69 |
| 31 Jul 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | Purchase Order | Q3 2025 | €200,367.08 |
| 31 Jul 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q3 2025 | €204,452.55 |
| 31 Jul 2025 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q3 2025 | €206,909.76 |
| 31 Jul 2025 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q3 2025 | €232,123.64 |
| 31 Jul 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q3 2025 | €236,313.08 |
| 31 Jul 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €236,597.06 |
| 31 Jul 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €345,292.07 |
| 31 Jul 2025 | FOX BUIDLING & ENGINEERING LTD - RCT ONLY | ROADWORKS | Purchase Order | Q3 2025 | €398,198.35 |
| 31 Jul 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €822,091.76 |
| 31 Jul 2025 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q3 2025 | €999,470.55 |
| 31 Dec 2022 | PROWORK CORE LTD | Software | Purchase Order | Q4 2022 | €23,370.00 |
| 31 Dec 2022 | KEVIN THORPE LIMITED | Building Services | Purchase Order | Q4 2022 | €83,067.05 |
| 31 Dec 2022 | LEISURE DOMES LTD | Yulefest Supplies | Purchase Order | Q4 2022 | €33,879.75 |
| 31 Dec 2022 | READE CONSTRUCTION LTD | Building Services | Purchase Order | Q4 2022 | €20,270.66 |
| 31 Dec 2022 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | Public Lighting | Purchase Order | Q4 2022 | €87,435.44 |
| 31 Dec 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €21,238.20 |
| 31 Dec 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €21,238.20 |
| 31 Dec 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €20,131.98 |
| 31 Dec 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €29,383.98 |
| 31 Dec 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €29,383.98 |
| 31 Dec 2022 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | Purchase Order | Q4 2022 | €21,238.20 |
| 31 Dec 2022 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2022 | €27,844.50 |
| 31 Dec 2022 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2022 | €28,274.80 |
| 31 Dec 2022 | LEETHERM INSULATION LTD | Building Services | Purchase Order | Q4 2022 | €28,274.80 |
| 31 Dec 2022 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | Purchase Order | Q4 2022 | €26,184.85 |
| 31 Dec 2022 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | Purchase Order | Q4 2022 | €26,184.85 |
| 31 Dec 2022 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | Purchase Order | Q4 2022 | €21,300.18 |
| 31 Dec 2022 | SIAC CONSTRUCTION - RCT ONLY | Roadworks | Purchase Order | Q4 2022 | €119,819.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.