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 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €35,052.12 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €35,697.88 |
| 31 Oct 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €36,117.35 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €36,223.54 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €37,137.62 |
| 31 Oct 2025 | JOHN SOMERS CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €37,216.15 |
| 31 Oct 2025 | TOM O CONNOR | RENT | Purchase Order | Q4 2025 | €39,145.00 |
| 31 Oct 2025 | T&K ROADMARKINGS LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €39,250.00 |
| 31 Oct 2025 | SEAN MOORE | RENT | Purchase Order | Q4 2025 | €40,293.75 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €41,935.66 |
| 31 Oct 2025 | JOHN SOMERS CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €44,538.71 |
| 31 Oct 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €44,606.39 |
| 31 Oct 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €44,679.00 |
| 31 Oct 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €45,116.40 |
| 31 Oct 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €47,692.13 |
| 31 Oct 2025 | JOHN MCLAUGHLIN ARCHITECTS LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €48,402.96 |
| 31 Oct 2025 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | WASTE COLLECTION | Purchase Order | Q4 2025 | €49,435.27 |
| 31 Oct 2025 | PRIMO COACHWORKS LTD | FIRE SERVICES | Purchase Order | Q4 2025 | €49,629.68 |
| 31 Oct 2025 | SEMPLE TRANSPORT | ENVIRONMENTAL | Purchase Order | Q4 2025 | €49,947.26 |
| 31 Oct 2025 | JAMES STOKES | GRANTS | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Oct 2025 | RP TRADECO LTD T/A ROADPLAN CONSULTING | CONSULTANT | Purchase Order | Q4 2025 | €50,388.91 |
| 31 Oct 2025 | TARSTONE ROAD MAINTENANCE LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €55,878.00 |
| 31 Oct 2025 | ATKINS | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €58,142.10 |
| 31 Oct 2025 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q4 2025 | €61,133.60 |
| 31 Oct 2025 | KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD | CONTRIBUTION | Purchase Order | Q4 2025 | €62,500.00 |
| 31 Oct 2025 | JFK GROUNDWORKS LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €67,775.00 |
| 31 Oct 2025 | FOX BUIDLING & ENGINEERING LTD - RCT ONLY | ROADWORKS | Purchase Order | Q4 2025 | €85,933.85 |
| 31 Oct 2025 | REVAMP CONSERVATION LTD - RCT ONLY | CONSERVATION WORKS | Purchase Order | Q4 2025 | €102,543.00 |
| 31 Oct 2025 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €111,800.51 |
| 31 Oct 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €118,887.80 |
| 31 Oct 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €133,802.02 |
| 31 Oct 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €183,655.00 |
| 31 Oct 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | Purchase Order | Q4 2025 | €200,367.04 |
| 31 Oct 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q4 2025 | €220,007.27 |
| 31 Oct 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €227,313.90 |
| 31 Oct 2025 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q4 2025 | €240,956.83 |
| 31 Oct 2025 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €311,265.90 |
| 31 Oct 2025 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q4 2025 | €394,416.51 |
| 31 Oct 2025 | TOM O BRIEN CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €472,882.78 |
| 31 Oct 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €561,723.42 |
| 31 Oct 2025 | JOHN CRADDOCK LTD - RCT ONLY | URBAN ENHANCEMENT | Purchase Order | Q4 2025 | €626,191.56 |
| 31 Oct 2025 | CLUID HOUSING ASSOCIATION - MTR CALF | HOUSING | Purchase Order | Q4 2025 | €904,595.00 |
| 31 Oct 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €961,603.40 |
| 30 Sep 2025 | JAMES HARTE & SON SOLRS | HOUSING | Purchase Order | Q4 2025 | €20,222.50 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €20,396.70 |
| 30 Sep 2025 | BECKETT LANDSCAPING LTD - NON RCT ONLY | LANDSCAPING | Purchase Order | Q4 2025 | €20,532.15 |
| 30 Sep 2025 | TRAFFIC SOLUTIONS LIMITED - RCT ONLY | TRAFFIC MANAGEMENT | Purchase Order | Q4 2025 | €20,952.00 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €20,957.09 |
| 30 Sep 2025 | DMW CREATIVE LTD | DESIGN | Purchase Order | Q4 2025 | €21,376.48 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €21,582.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.