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 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,195.99 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,281.15 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,566.90 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,785.80 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,852.29 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €22,864.21 |
| 30 Sep 2025 | AECOM IRELAND LTD | CONSTRUCTION | Purchase Order | Q4 2025 | €22,985.38 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,056.76 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,224.53 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,289.26 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,347.42 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,616.00 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,632.35 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,681.37 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,795.78 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,877.50 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,926.53 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €23,991.90 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €24,029.97 |
| 30 Sep 2025 | COLAS BITUMEN EMULSION (EAST) - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €24,240.48 |
| 30 Sep 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €24,341.24 |
| 30 Sep 2025 | MALONE O REGAN | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €24,600.00 |
| 30 Sep 2025 | BREENCORE LTD - RCT ONLY | BUILDING WORKS | Purchase Order | Q4 2025 | €24,780.40 |
| 30 Sep 2025 | ESB NETWORKS | UTILITIES | Purchase Order | Q4 2025 | €25,560.20 |
| 30 Sep 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €25,780.80 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €26,741.96 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €27,005.22 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €27,738.87 |
| 30 Sep 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €28,607.77 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €29,090.49 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €29,323.90 |
| 30 Sep 2025 | CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP | PRINTING SERVICES | Purchase Order | Q4 2025 | €29,716.44 |
| 30 Sep 2025 | KILKENNY TOURISM | CONTRIBUTION | Purchase Order | Q4 2025 | €30,000.00 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,119.86 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,173.26 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,275.05 |
| 30 Sep 2025 | RDJ LLP | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €30,307.20 |
| 30 Sep 2025 | LIMERICK CITY & COUNTY COUNCIL | SRWM CONTRIBUTION | Purchase Order | Q4 2025 | €30,558.07 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,655.62 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,733.28 |
| 30 Sep 2025 | JB BARRY TRANSPORTATION LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €30,733.42 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,746.98 |
| 30 Sep 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €30,783.93 |
| 30 Sep 2025 | EXIGENT NETWORKS | IT | Purchase Order | Q4 2025 | €31,745.07 |
| 30 Sep 2025 | RPS GROUP | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €34,452.30 |
| 30 Sep 2025 | ABS CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €34,479.95 |
| 30 Sep 2025 | JAMES HARTE & SON SOLRS | HOUSING | Purchase Order | Q4 2025 | €35,000.00 |
| 30 Sep 2025 | RP TRADECO LTD T/A ROADPLAN CONSULTING | CONSULTANT | Purchase Order | Q4 2025 | €35,195.86 |
| 30 Sep 2025 | BDO IRELAND | CONSULTANT | Purchase Order | Q4 2025 | €36,900.00 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €41,375.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.