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 Dec 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €26,568.00 |
| 31 Dec 2025 | EVENT POWER LTD | EVENT PRODUCTION | Purchase Order | Q4 2025 | €28,257.07 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €29,003.40 |
| 31 Dec 2025 | PROWORK CORE LTD | IT SERVICES | Purchase Order | Q4 2025 | €30,012.00 |
| 31 Dec 2025 | CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP | PRINTING SERVICES | Purchase Order | Q4 2025 | €30,691.78 |
| 31 Dec 2025 | KILGALLEN & PARTNERS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €34,633.74 |
| 31 Dec 2025 | BECKETT LANDSCAPING LTD - RCT ONLY | LANDSCAPING | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | BREENCORE LTD - RCT ONLY | BUILDING WORKS | Purchase Order | Q4 2025 | €36,792.20 |
| 31 Dec 2025 | ABS CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €37,989.50 |
| 31 Dec 2025 | ROADSTONE LTD - RCT PAYMENTS ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €41,117.19 |
| 31 Dec 2025 | JFK GROUNDWORKS LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €41,140.00 |
| 31 Dec 2025 | READE CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €42,002.67 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €42,344.16 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €43,469.97 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q4 2025 | €47,846.92 |
| 31 Dec 2025 | THE BIG SPACE LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €49,161.56 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q4 2025 | €49,796.39 |
| 31 Dec 2025 | JOAN RYAN | GRANTS | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | ABS CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €51,866.90 |
| 31 Dec 2025 | AL READ ELECTRICAL CO LTD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q4 2025 | €57,982.26 |
| 31 Dec 2025 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q4 2025 | €58,158.20 |
| 31 Dec 2025 | DBFL CONSULTING ENGINEERS LTD | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €61,882.90 |
| 31 Dec 2025 | THORNPART ADJUSTERS LTD T/A DAVIES | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €64,799.35 |
| 31 Dec 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €65,718.42 |
| 31 Dec 2025 | CAMPHILL COMMUNITIES OF IRELAND | CONSTRUCTION | Purchase Order | Q4 2025 | €69,056.26 |
| 31 Dec 2025 | ICARE HOUSING - CALF PAYMENTS | HOUSING | Purchase Order | Q4 2025 | €78,072.65 |
| 31 Dec 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q4 2025 | €86,314.48 |
| 31 Dec 2025 | ENERGIA | UTILITIES | Purchase Order | Q4 2025 | €89,980.72 |
| 31 Dec 2025 | EML ARCHITECTS LTD | ARCHITECT | Purchase Order | Q4 2025 | €105,438.30 |
| 31 Dec 2025 | VAN DIJK ARCHITECTS | ARCHITECT | Purchase Order | Q4 2025 | €106,392.95 |
| 31 Dec 2025 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €148,470.28 |
| 31 Dec 2025 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q4 2025 | €229,494.28 |
| 31 Dec 2025 | DONNELLY CIVIL ENGINEERING LTD - RCT ONLY | ENGINEERING WORKS | Purchase Order | Q4 2025 | €232,207.33 |
| 31 Dec 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €232,900.01 |
| 31 Dec 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €410,572.03 |
| 31 Dec 2025 | TOM O BRIEN CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €539,458.97 |
| 31 Dec 2025 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €1,261,054.58 |
| 31 Dec 2025 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q4 2025 | €3,250,000.00 |
| 30 Nov 2025 | KILGALLEN & PARTNERS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €20,495.19 |
| 30 Nov 2025 | RPS GROUP | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €20,541.00 |
| 30 Nov 2025 | TRAFFIC SOLUTIONS LIMITED - RCT ONLY | TRAFFIC MANAGEMENT | Purchase Order | Q4 2025 | €20,740.00 |
| 30 Nov 2025 | BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €21,000.00 |
| 30 Nov 2025 | TALLIS & CO LTD - RCT ONLY | CONSERVATION WORKS | Purchase Order | Q4 2025 | €21,013.22 |
| 30 Nov 2025 | DONLOW CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €22,200.00 |
| 30 Nov 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,531.24 |
| 30 Nov 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,809.01 |
| 30 Nov 2025 | SUIR PLANT LTD - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €23,322.81 |
| 30 Nov 2025 | KYRON STREET LTD | ENVIRONMENTAL | Purchase Order | Q4 2025 | €23,660.28 |
| 30 Nov 2025 | DONNELLY CIVIL ENGINEERING LTD - RCT ONLY | ENGINEERING WORKS | Purchase Order | Q4 2025 | €23,785.89 |
| 30 Nov 2025 | DIGBY BRADY LANDSCAPE | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €23,985.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.