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 | LEETHERM INSULATION LTD - RCT ONLY | ENERGY RETROFIT | Purchase Order | Q1 2026 | €187,393.66 |
| 31 Mar 2026 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q1 2026 | €208,000.71 |
| 31 Mar 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | Purchase Order | Q1 2026 | €214,652.18 |
| 31 Mar 2026 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €214,966.45 |
| 31 Mar 2026 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q1 2026 | €277,275.08 |
| 31 Mar 2026 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q1 2026 | €345,274.43 |
| 31 Mar 2026 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €373,923.91 |
| 31 Mar 2026 | GLAS CIVIL ENGINEERING LTD - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q1 2026 | €379,662.78 |
| 28 Feb 2026 | ISAS/WAYSTONE COMPLIANCE SOLUTIONS (IE) LIMITED | IT | Purchase Order | Q1 2026 | €20,664.00 |
| 28 Feb 2026 | BENTLEY SYSTEMS INTERNATIONAL LTD | IT | Purchase Order | Q1 2026 | €20,943.21 |
| 28 Feb 2026 | O CONNOR SUTTON CRONIN | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €21,910.06 |
| 28 Feb 2026 | K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD) | ARCHITECT | Purchase Order | Q1 2026 | €22,441.35 |
| 28 Feb 2026 | BECKETT LANDSCAPING LTD - NON RCT ONLY | LANDSCAPING | Purchase Order | Q1 2026 | €23,091.58 |
| 28 Feb 2026 | MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS | PROJECT MANAGEMENT | Purchase Order | Q1 2026 | €23,370.00 |
| 28 Feb 2026 | MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS | PROJECT MANAGEMENT | Purchase Order | Q1 2026 | €23,370.00 |
| 28 Feb 2026 | MALONE O REGAN | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €24,600.00 |
| 28 Feb 2026 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €24,930.10 |
| 28 Feb 2026 | ASHGROVE CONSTRUCTION - RCT ONLY | ENERGY RETROFIT | Purchase Order | Q1 2026 | €24,972.20 |
| 28 Feb 2026 | INTERLEAF TECHNOLOGY | IT | Purchase Order | Q1 2026 | €25,483.39 |
| 28 Feb 2026 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €27,490.50 |
| 28 Feb 2026 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €31,054.01 |
| 28 Feb 2026 | ASHGROVE CONSTRUCTION - RCT ONLY | ENERGY RETROFIT | Purchase Order | Q1 2026 | €31,444.00 |
| 28 Feb 2026 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €32,458.75 |
| 28 Feb 2026 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €32,458.75 |
| 28 Feb 2026 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q1 2026 | €37,615.28 |
| 28 Feb 2026 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €40,175.43 |
| 28 Feb 2026 | KTL BUILDING CONTRACTORS LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €41,490.26 |
| 28 Feb 2026 | DBFL CONSULTING ENGINEERS LTD | CIVIL ENGINEERING | Purchase Order | Q1 2026 | €49,434.68 |
| 28 Feb 2026 | KTL BUILDING CONTRACTORS LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €52,930.34 |
| 28 Feb 2026 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q1 2026 | €53,378.85 |
| 28 Feb 2026 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €57,088.92 |
| 28 Feb 2026 | READE CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €62,679.10 |
| 28 Feb 2026 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q1 2026 | €65,287.05 |
| 28 Feb 2026 | TETRA IRELAND COMMUNICATIONS LTD | COMMUNICATIONS | Purchase Order | Q1 2026 | €65,846.13 |
| 28 Feb 2026 | SOS KILKENNY HOUSING ASSOCIATION LTD | HOUSING | Purchase Order | Q1 2026 | €90,478.95 |
| 28 Feb 2026 | ENERGIA | UTILITIES | Purchase Order | Q1 2026 | €94,995.67 |
| 28 Feb 2026 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €98,483.58 |
| 28 Feb 2026 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q1 2026 | €108,994.05 |
| 28 Feb 2026 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q1 2026 | €161,671.29 |
| 28 Feb 2026 | EMERGENCY ONE UK LTD | FIRE APPLIANCE | Purchase Order | Q1 2026 | €174,750.00 |
| 28 Feb 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | Purchase Order | Q1 2026 | €214,652.18 |
| 28 Feb 2026 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €214,966.45 |
| 28 Feb 2026 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q1 2026 | €344,418.80 |
| 28 Feb 2026 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €628,505.22 |
| 28 Feb 2026 | CLUID HOUSING ASSOCIATION - MTR CALF | HOUSING | Purchase Order | Q1 2026 | €941,036.80 |
| 28 Feb 2026 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | HOUSING | Purchase Order | Q1 2026 | €1,094,260.27 |
| 31 Jan 2026 | OGENTY MANAGEMENT COMPANY LTD | ESTATE MANAGEMENT | Purchase Order | Q1 2026 | €20,580.12 |
| 31 Jan 2026 | EXIGENT NETWORKS | IT | Purchase Order | Q1 2026 | €22,928.05 |
| 31 Jan 2026 | EVENT POWER LTD | EVENT PRODUCTION | Purchase Order | Q1 2026 | €23,042.87 |
| 31 Jan 2026 | ESRI IRELAND | IT | Purchase Order | Q1 2026 | €24,553.26 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.