Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	KILLAREE LIGHTING SERVICES LTD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€20,128.00
31 Mar 2026	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€20,672.68
31 Mar 2026	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€21,327.86
31 Mar 2026	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€21,525.00
31 Mar 2026	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€21,839.54
31 Mar 2026	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€21,921.67
31 Mar 2026	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€22,146.36
31 Mar 2026	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€22,423.77
31 Mar 2026	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€22,685.78
31 Mar 2026	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	CONTRIBUTION	Purchase Order	€23,015.36
31 Mar 2026	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,324.21
31 Mar 2026	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,646.15
31 Mar 2026	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€23,678.34
31 Mar 2026	COLAS BITUMEN EMULSION (EAST) - NON RCT	ROADWORK SUPPLIES	Purchase Order	€24,145.15
31 Mar 2026	MALONE O REGAN	PROFESSIONAL SERVICES	Purchase Order	€24,600.00
31 Mar 2026	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€24,930.10
31 Mar 2026	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€27,400.46
31 Mar 2026	OVE ARUP & PARTNERS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€27,490.50
31 Mar 2026	CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP	PRINTING SERVICES	Purchase Order	€28,068.28
31 Mar 2026	TETRA TECH IRELAND LTD	ENGINEERING WORKS	Purchase Order	€29,003.40
31 Mar 2026	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€29,432.33
31 Mar 2026	BREENCORE LTD - RCT ONLY	BUILDING WORKS	Purchase Order	€29,515.93
31 Mar 2026	DMW CREATIVE LTD	DESIGN	Purchase Order	€30,445.66
31 Mar 2026	BREEDON MATERIALS LTD - NON RCT ONLY	ROADWORK SUPPLIES	Purchase Order	€32,047.62
31 Mar 2026	KTL BUILDING CONTRACTORS LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€32,324.27
31 Mar 2026	O MAHONY PIKE ARCHITECTS LTD	PROFESSIONAL SERVICES	Purchase Order	€35,178.00
31 Mar 2026	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€35,202.17
31 Mar 2026	CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY	ENERGY RETROFIT	Purchase Order	€36,514.23
31 Mar 2026	KTL BUILDING CONTRACTORS LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€36,937.64
31 Mar 2026	KILKENNY TARMAC LTD	ROADWORK SUPPLIES	Purchase Order	€39,795.10
31 Mar 2026	PAULINE O CONNELL - PUBLIC ART	PUBLIC ART COMMISSION	Purchase Order	€40,000.00
31 Mar 2026	KTL BUILDING CONTRACTORS LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€40,370.20
31 Mar 2026	QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY	PROFESSIONAL SERVICES	Purchase Order	€44,097.02
31 Mar 2026	HIGH PRECISION MOTOR PRODUCTS LTD	FIRE APPLIANCE	Purchase Order	€45,387.00
31 Mar 2026	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	WASTE COLLECTION	Purchase Order	€49,660.65
31 Mar 2026	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€53,472.00
31 Mar 2026	ARKIL (FANTANE) LIMITED	ROADWORK SUPPLIES	Purchase Order	€57,326.66
31 Mar 2026	KILLAREE LIGHTING SERVICES LTD - RCT ONLY	PUBLIC LIGHTING SERVICES	Purchase Order	€59,457.50
31 Mar 2026	ABS CONSTRUCTION LTD - RCT ONLY	CONSTRUCTION	Purchase Order	€70,170.01
31 Mar 2026	VAN DIJK ARCHITECTS	ARCHITECT	Purchase Order	€70,928.64
31 Mar 2026	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€75,098.92
31 Mar 2026	ENERGIA	UTILITIES	Purchase Order	€76,704.49
31 Mar 2026	SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY	CONSTRUCTION	Purchase Order	€85,971.72
31 Mar 2026	KTCM - CDP COMMUNITY DEVELOPMENT PROJECT	COMMUNITY DEVELOPMENT PROJECT	Purchase Order	€100,000.00
31 Mar 2026	CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY	ENERGY RETROFIT	Purchase Order	€112,493.47
31 Mar 2026	DONNELLY CIVIL ENGINEERING LTD - RCT ONLY	ENGINEERING WORKS	Purchase Order	€114,954.03
31 Mar 2026	UNILOKOMOTIVE LTD	ROADWORKS APPLIANCE	Purchase Order	€123,000.00
31 Mar 2026	JOHN CRADDOCK LTD - RCT ONLY	URBAN ENHANCEMENT	Purchase Order	€130,406.43
31 Mar 2026	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	HOUSING	Purchase Order	€153,912.81
31 Mar 2026	ORMONDE CONSTRUCTION - RCT ONLY	CONSTRUCTION	Purchase Order	€159,455.56

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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