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 Nov 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €24,013.78 |
| 30 Nov 2025 | GER FENNELLY CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €24,532.60 |
| 30 Nov 2025 | MALONE O REGAN | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €24,600.00 |
| 30 Nov 2025 | PAVEMENT MANAGEMENT SERVICES LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €24,615.38 |
| 30 Nov 2025 | KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD | CONTRIBUTION | Purchase Order | Q4 2025 | €25,000.00 |
| 30 Nov 2025 | JOHN MCLAUGHLIN ARCHITECTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €25,258.67 |
| 30 Nov 2025 | BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €25,288.52 |
| 30 Nov 2025 | COLM HEARNE CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €25,891.14 |
| 30 Nov 2025 | CAMPION MCH NCL ELECTRICAL ENG LTD - RCT ONLY | ENGINEERING WORKS | Purchase Order | Q4 2025 | €25,925.00 |
| 30 Nov 2025 | JB BARRY TRANSPORTATION LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €26,335.42 |
| 30 Nov 2025 | ELM ENVIRONMENTAL SERVICES LTD | ENVIRONMENTAL | Purchase Order | Q4 2025 | €26,530.63 |
| 30 Nov 2025 | ST CANICES CATHEDRAL | GRANTS | Purchase Order | Q4 2025 | €26,657.16 |
| 30 Nov 2025 | SIGNIATEC - NON RCT | SIGNAGE | Purchase Order | Q4 2025 | €26,789.40 |
| 30 Nov 2025 | KEVIN BYRNE | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €26,998.50 |
| 30 Nov 2025 | MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY | TRAFFIC MANAGEMENT | Purchase Order | Q4 2025 | €27,276.48 |
| 30 Nov 2025 | TOTAL HIGHWAY MAINTENANCE LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €27,476.25 |
| 30 Nov 2025 | CARROLL QUARRY LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €27,636.97 |
| 30 Nov 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €28,032.84 |
| 30 Nov 2025 | K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD) | ARCHITECT | Purchase Order | Q4 2025 | €28,679.45 |
| 30 Nov 2025 | DIGBY BRADY LANDSCAPE | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €29,470.80 |
| 30 Nov 2025 | ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LTD | ENVIRONMENTAL | Purchase Order | Q4 2025 | €29,486.45 |
| 30 Nov 2025 | KILGALLEN & PARTNERS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €29,891.09 |
| 30 Nov 2025 | JAMES HARTE & SON SOLRS | HOUSING | Purchase Order | Q4 2025 | €30,101.99 |
| 30 Nov 2025 | CRITICAL SUPPORT LTD | CIVIL DEFENSE VEHICLE | Purchase Order | Q4 2025 | €30,885.27 |
| 30 Nov 2025 | WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €30,950.00 |
| 30 Nov 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €31,038.00 |
| 30 Nov 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €31,682.63 |
| 30 Nov 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €31,719.47 |
| 30 Nov 2025 | PATRICK J TOBIN & CO LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €31,747.48 |
| 30 Nov 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €31,756.95 |
| 30 Nov 2025 | PANTHER ENVIRONMENTAL SOLUTIONS LTD | ENVIRONMENTAL | Purchase Order | Q4 2025 | €31,779.51 |
| 30 Nov 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €32,458.75 |
| 30 Nov 2025 | DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY | HOUSING | Purchase Order | Q4 2025 | €33,215.00 |
| 30 Nov 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €33,311.26 |
| 30 Nov 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €33,394.85 |
| 30 Nov 2025 | JMS HIGHWAYS LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €33,500.00 |
| 30 Nov 2025 | QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €33,605.46 |
| 30 Nov 2025 | DOHENY CONSTRUCTION KK LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €34,476.50 |
| 30 Nov 2025 | MALLWOOD LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €34,681.68 |
| 30 Nov 2025 | KTL BUILDING CONTRACTORS LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €36,253.47 |
| 30 Nov 2025 | SEAMUS RING PLANT HIRE - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €36,680.00 |
| 30 Nov 2025 | KILGALLEN & PARTNERS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €36,801.60 |
| 30 Nov 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €37,024.87 |
| 30 Nov 2025 | KILGALLEN & PARTNERS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €38,216.10 |
| 30 Nov 2025 | BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €38,222.90 |
| 30 Nov 2025 | FOCUS IRELAND LTD | HOUSING | Purchase Order | Q4 2025 | €38,816.75 |
| 30 Nov 2025 | SEAMUS RING PLANT HIRE - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €39,500.00 |
| 30 Nov 2025 | COIS NORE CANCER SUPPORT CENTRE | GRANTS | Purchase Order | Q4 2025 | €40,000.00 |
| 30 Nov 2025 | BHP LABORATORIES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €40,467.00 |
| 30 Nov 2025 | BREENCORE LTD - RCT ONLY | BUILDING WORKS | Purchase Order | Q4 2025 | €40,747.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.