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 Jan 2026 | KILKENNY TOURISM | CONTRIBUTION | Purchase Order | Q1 2026 | €25,000.00 |
| 31 Jan 2026 | DRAKELAND PROPERTIES | RENT | Purchase Order | Q1 2026 | €27,163.06 |
| 31 Jan 2026 | CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY | ENERGY RETROFIT | Purchase Order | Q1 2026 | €27,600.00 |
| 31 Jan 2026 | TETRA TECH IRELAND LTD | ENGINEERING WORKS | Purchase Order | Q1 2026 | €29,003.40 |
| 31 Jan 2026 | GERARD P MONAGHAN | CONCILIATOR | Purchase Order | Q1 2026 | €29,140.24 |
| 31 Jan 2026 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | HOUSING | Purchase Order | Q1 2026 | €29,709.47 |
| 31 Jan 2026 | 52 LTD | SOUND AND DISPLAY | Purchase Order | Q1 2026 | €31,500.00 |
| 31 Jan 2026 | SPARK FOUNDRY | FLOOD RELIEF PUBLICATIONS | Purchase Order | Q1 2026 | €31,963.52 |
| 31 Jan 2026 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q1 2026 | €32,214.00 |
| 31 Jan 2026 | BREENCORE LTD - RCT ONLY | BUILDING WORKS | Purchase Order | Q1 2026 | €33,016.34 |
| 31 Jan 2026 | ASGARD MODULAR MANUFACTURING LIMITED | GASSING OFF STRUCTURE | Purchase Order | Q1 2026 | €33,981.33 |
| 31 Jan 2026 | 52 LTD | SOUND AND DISPLAY | Purchase Order | Q1 2026 | €36,263.21 |
| 31 Jan 2026 | TOM O CONNOR | RENT | Purchase Order | Q1 2026 | €39,145.00 |
| 31 Jan 2026 | SEAN MOORE | RENT | Purchase Order | Q1 2026 | €40,293.75 |
| 31 Jan 2026 | MICROMAIL LTD | IT | Purchase Order | Q1 2026 | €43,772.49 |
| 31 Jan 2026 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q1 2026 | €47,282.25 |
| 31 Jan 2026 | MALONE O REGAN | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €49,200.00 |
| 31 Jan 2026 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q1 2026 | €51,621.84 |
| 31 Jan 2026 | MUSEUM OF MEDIEVAL KILKENNY DESIGNATED ACTIVITY COMPANY | CONTRIBUTION | Purchase Order | Q1 2026 | €57,500.00 |
| 31 Jan 2026 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €94,322.55 |
| 31 Jan 2026 | ENERGIA | UTILITIES | Purchase Order | Q1 2026 | €97,366.71 |
| 31 Jan 2026 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €104,287.89 |
| 31 Jan 2026 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €114,853.41 |
| 31 Jan 2026 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €121,529.98 |
| 31 Jan 2026 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €137,286.23 |
| 31 Jan 2026 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q1 2026 | €138,392.76 |
| 31 Jan 2026 | GLAS CIVIL ENGINEERING LTD - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q1 2026 | €175,406.55 |
| 31 Jan 2026 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q1 2026 | €232,900.01 |
| 31 Jan 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | Purchase Order | Q1 2026 | €240,035.02 |
| 31 Jan 2026 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €246,070.61 |
| 31 Jan 2026 | ARCHWAY PRODUCTS LTD | FIRE APPLIANCE | Purchase Order | Q1 2026 | €371,349.66 |
| 31 Jan 2026 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q1 2026 | €375,604.83 |
| 31 Jan 2026 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q1 2026 | €582,401.40 |
| 31 Jan 2026 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q1 2026 | €1,200,000.00 |
| 31 Jan 2026 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q1 2026 | €1,350,000.00 |
| 31 Dec 2025 | My Lovely Horse Animal Rescue | CONTRIBUTION | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | CHARLES HUGHES LTD | FIRE PPE | Purchase Order | Q4 2025 | €20,013.73 |
| 31 Dec 2025 | E&S MACHINERY SALES LTD | MACHINERY REPAIR | Purchase Order | Q4 2025 | €20,303.25 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q4 2025 | €21,334.02 |
| 31 Dec 2025 | SIGNIATEC LTD - RCT ONLY | SIGNAGE | Purchase Order | Q4 2025 | €21,780.00 |
| 31 Dec 2025 | DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY | HOUSING | Purchase Order | Q4 2025 | €21,982.00 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,456.59 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,086.94 |
| 31 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,260.30 |
| 31 Dec 2025 | M DOHERTY TIMBER PRODUCTS LIMITED | EVENT PRODUCTION | Purchase Order | Q4 2025 | €23,566.80 |
| 31 Dec 2025 | O MAHONY PIKE ARCHITECTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €24,108.00 |
| 31 Dec 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €24,547.00 |
| 31 Dec 2025 | MICHAEL WALSH ADVISORY SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | BRENNAN FENCING - RCT ONLY | ENVIRONMENTAL | Purchase Order | Q4 2025 | €25,656.00 |
| 31 Dec 2025 | DATAPAC LTD | IT | Purchase Order | Q4 2025 | €26,472.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.