6277 spending records on file.
0 of 50 publications are not machine-readable
30 of 6277 lack meaningful descriptions
only 373 unique descriptions out of 6277 records
6277 of 6277 missing supplier code
0 of 6277 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €192,894.00 |
| 31 Dec 2025 | BARRY PETTIT CONSTRUCTION LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €30,436.00 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €25,545.70 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €21,219.65 |
| 31 Dec 2025 | ABSOLUTE DRAIN SERVICES T/A GREENDAY | PROFESSIONAL FEES EXPENSES-OTHER | Purchase Order | Q4 2025 | €48,370.00 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €325,000.00 |
| 31 Dec 2025 | LAGAN ASPHALT LTD T/A BREEDON | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €111,439.50 |
| 31 Dec 2025 | PRIORITY CONSTRUCTION | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €582,937.10 |
| 31 Dec 2025 | ROUGHAN & O'DONOVAN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €23,882.51 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €31,932.85 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €44,052.87 |
| 31 Dec 2025 | THOMAS MURPHY & SONS (MACHINERY) LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €20,058.30 |
| 31 Dec 2025 | JMS HIGHWAYS LIMITED | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €67,522.95 |
| 31 Dec 2025 | PWS (CELBRIDGE) LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €24,825.00 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €20,789.50 |
| 31 Dec 2025 | H & H CIVIL ENGINEERING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €37,560.00 |
| 31 Dec 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €42,285.00 |
| 31 Dec 2025 | CK ROOFING & CARPENTRY LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €63,030.00 |
| 31 Dec 2025 | RPS CONSULTING ENGINEERS LTD (ROI) | DESIGN COSTS | Purchase Order | Q4 2025 | €149,892.00 |
| 31 Dec 2025 | PADDY MCGEE (WEXFORD)LTD., | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €31,882.03 |
| 31 Dec 2025 | KILKENNY COUNTY COUNCIL | AGENCY SERV - OTHER LOCAL AUTHORITIES | Purchase Order | Q4 2025 | €132,525.00 |
| 31 Dec 2025 | ENVIRONMENTAL & EFFICIENCY CONSULTANTS | SURVEYS | Purchase Order | Q4 2025 | €21,606.00 |
| 31 Dec 2025 | NEVILLE PLANT HIRE | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €38,766.00 |
| 31 Dec 2025 | ANTHONY O'GORMAN | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €36,389.60 |
| 31 Dec 2025 | CONROY ARCHITECTS | CONSULTANTS | Purchase Order | Q4 2025 | €247,500.00 |
| 31 Dec 2025 | R & W KELLY LTD. | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €105,195.00 |
| 31 Dec 2025 | KEVIN THORPE LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €1,242,400.00 |
| 31 Dec 2025 | DANFO UK LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €59,944.68 |
| 31 Dec 2025 | MYTHEN CONSTRUCTION LIMITED | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €419,000.00 |
| 31 Dec 2025 | OCB GEOTECHNICAL SERVICES LTD (RCT) | SURVEYS | Purchase Order | Q4 2025 | €39,503.62 |
| 31 Dec 2025 | DONAL KIDD | LAND PURCHASE - COMPENSATION | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | STEPHEN LAMBE | LAND PURCHASE - COMPENSATION | Purchase Order | Q4 2025 | €506,000.00 |
| 31 Dec 2025 | MCCANN FITZGERALD | General Litigation LEGAL SLA | Purchase Order | Q4 2025 | €47,939.85 |
| 31 Dec 2025 | WEATHERSEAL WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q4 2025 | €110,530.00 |
| 31 Dec 2025 | THORNPART ADJUSTERS LTD | INSPECTION FEES | Purchase Order | Q4 2025 | €40,324.80 |
| 31 Dec 2025 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €20,200.00 |
| 31 Dec 2025 | PADDY KELLY & SONS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €26,207.00 |
| 31 Dec 2025 | DC PLUMBING & HEATING LTD | MTCE CONTRACT PLUMBING | Purchase Order | Q4 2025 | €21,107.19 |
| 31 Dec 2025 | BIG H THE PLUMBER LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €461,201.00 |
| 31 Dec 2025 | SENATOR WINDOWS LTD | MTCE CONTRACT WINDOWS-DOORS | Purchase Order | Q4 2025 | €88,865.00 |
| 31 Dec 2025 | CONROY ARCHITECTS | CONSULTANTS | Purchase Order | Q4 2025 | €28,500.00 |
| 31 Dec 2025 | CONROY ARCHITECTS | CONSULTANTS | Purchase Order | Q4 2025 | €45,934.96 |
| 31 Dec 2025 | TAP RETAIL LIMITED | LICENCE FEE - OTHER | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | O'CONNELL MARKETING | CONSULTANTS | Purchase Order | Q4 2025 | €40,374.96 |
| 31 Dec 2025 | MOYNE POINT LTD | RENT - OTHER | Purchase Order | Q4 2025 | €123,534.30 |
| 31 Dec 2025 | KILCAVEN PROPERTY DEVELOPMENTS LTD | OTHER BUILDINGS CONTRACT PAYMS - CAPITAL | Purchase Order | Q4 2025 | €191,064.38 |
| 31 Dec 2025 | MONAGEER CONTRACTING LTD | CONTRACTS OTHER - CAPITAL | Purchase Order | Q4 2025 | €29,345.75 |
| 31 Dec 2025 | GJM CONTRACTS LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €40,648.00 |
| 31 Dec 2025 | SUN AGILE SOFTWARE SL | COMPUTER SOFTWARE SUPPORT/MAINT FEES | Purchase Order | Q4 2025 | €49,968.00 |
| 31 Dec 2025 | TRIUR CONSTRUCTION LTD | CONTRACTS OTHER - REVENUE | Purchase Order | Q4 2025 | €94,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.