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 | ROADSTONE LTD - RCT PAYMENTS ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €534,296.28 |
| 30 Nov 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €558,124.77 |
| 30 Nov 2025 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q4 2025 | €619,565.09 |
| 30 Nov 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €660,651.34 |
| 30 Nov 2025 | BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €891,018.02 |
| 30 Nov 2025 | HEBRON VENTURES LTD - NON RCT | HOUSING | Purchase Order | Q4 2025 | €918,496.00 |
| 30 Nov 2025 | POE KIELY HOGAN | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €1,432,000.00 |
| 30 Nov 2025 | HEBRON VENTURES LTD - RCT ONLY | HOUSING | Purchase Order | Q4 2025 | €6,167,400.88 |
| 31 Oct 2025 | EUROPEAN LEGENDS TOUR LTD | SPONSORSHIP | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €20,557.12 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €20,652.05 |
| 31 Oct 2025 | COLAS BITUMEN EMULSION (EAST) - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €21,262.17 |
| 31 Oct 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €21,352.80 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €21,764.07 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €21,890.74 |
| 31 Oct 2025 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,251.22 |
| 31 Oct 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,068.26 |
| 31 Oct 2025 | SEAMUS RING PLANT HIRE - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,100.00 |
| 31 Oct 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,807.12 |
| 31 Oct 2025 | FOGARTY DRILLING LTD - RCT ONLY | ENVIRONMENTAL | Purchase Order | Q4 2025 | €24,152.00 |
| 31 Oct 2025 | GLAS CIVIL ENGINEERING LTD - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €24,350.00 |
| 31 Oct 2025 | MALONE O REGAN | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Oct 2025 | BRYAN & EOIN KENNY PLANT HIRE LTD | GROUNDWORKS | Purchase Order | Q4 2025 | €24,676.25 |
| 31 Oct 2025 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | CONTRIBUTION | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €25,012.85 |
| 31 Oct 2025 | DBFL CONSULTING ENGINEERS LTD | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €25,591.63 |
| 31 Oct 2025 | KILKENNY BLOCK CO LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €25,700.00 |
| 31 Oct 2025 | JB BARRY TRANSPORTATION LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €26,335.42 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €26,633.33 |
| 31 Oct 2025 | KOMPAN - RCT ONLY | PARKS | Purchase Order | Q4 2025 | €27,303.33 |
| 31 Oct 2025 | GLAS CIVIL ENGINEERING LTD - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €27,911.25 |
| 31 Oct 2025 | APEX SURVEYS LTD | CONSULTANT | Purchase Order | Q4 2025 | €27,970.20 |
| 31 Oct 2025 | RPS CONSULTING ENGINEERS | ENGINEERING WORKS | Purchase Order | Q4 2025 | €29,003.40 |
| 31 Oct 2025 | MALLWOOD LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €29,022.50 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €29,203.34 |
| 31 Oct 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Oct 2025 | BOYDS AUCTIONEERS T/A BOYDS REAL ESTATE | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €29,949.85 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,059.46 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,221.01 |
| 31 Oct 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €30,429.65 |
| 31 Oct 2025 | FOCUS IRELAND LTD | HOUSING | Purchase Order | Q4 2025 | €30,593.00 |
| 31 Oct 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €30,710.94 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,803.32 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,981.24 |
| 31 Oct 2025 | TRACBLAST LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €32,158.24 |
| 31 Oct 2025 | DONNELLY CIVIL ENGINEERING LTD - RCT ONLY | ENGINEERING WORKS | Purchase Order | Q4 2025 | €32,245.90 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €32,754.80 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €33,189.79 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €34,618.17 |
| 31 Oct 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €34,675.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.