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 | MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY | TRAFFIC MANAGEMENT | Purchase Order | Q3 2025 | €62,074.40 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €68,403.12 |
| 30 Sep 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q3 2025 | €79,296.22 |
| 30 Sep 2025 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €80,850.66 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €83,830.86 |
| 30 Sep 2025 | ROADSTONE LTD - RCT PAYMENTS ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €85,923.13 |
| 30 Sep 2025 | COLAS CONTRACTING LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €86,012.55 |
| 30 Sep 2025 | ROADSTONE LTD - RCT PAYMENTS ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €88,728.16 |
| 30 Sep 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €93,943.36 |
| 30 Sep 2025 | HENDOY CONSTRUCTION LTD - NON RCT | LAND PURCHASE | Purchase Order | Q3 2025 | €124,000.00 |
| 30 Sep 2025 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €162,361.71 |
| 30 Sep 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q3 2025 | €169,045.34 |
| 30 Sep 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | Purchase Order | Q3 2025 | €200,367.08 |
| 30 Sep 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €232,900.01 |
| 30 Sep 2025 | CIRCLE VOLUNTARY HOUSING ASSOCIATION | HOUSING | Purchase Order | Q3 2025 | €267,385.23 |
| 30 Sep 2025 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q3 2025 | €279,272.10 |
| 30 Sep 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €360,802.67 |
| 30 Sep 2025 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q3 2025 | €391,193.94 |
| 30 Sep 2025 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q3 2025 | €871,174.63 |
| 30 Sep 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €908,964.18 |
| 30 Sep 2025 | HENDOY CONSTRUCTION LTD - RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €1,097,797.36 |
| 30 Sep 2025 | DAVID FLYNN LTD - RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €5,652,913.66 |
| 31 Aug 2025 | ROADSTONE LTD - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €20,478.74 |
| 31 Aug 2025 | SPRAOI LINN LTD - RCT ONLY | PLAYGROUND | Purchase Order | Q3 2025 | €20,580.00 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €20,628.28 |
| 31 Aug 2025 | T&K ROADMARKINGS LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €20,800.00 |
| 31 Aug 2025 | MALLWOOD LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €20,885.00 |
| 31 Aug 2025 | ARKIL (FANTANE) LIMITED | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €20,890.30 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €21,223.58 |
| 31 Aug 2025 | DATAPAC LTD | IT | Purchase Order | Q3 2025 | €21,742.71 |
| 31 Aug 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €21,910.37 |
| 31 Aug 2025 | HAYES RYAN SOLUTIONS LTD | HR | Purchase Order | Q3 2025 | €22,140.00 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,365.25 |
| 31 Aug 2025 | KILKENNY BLOCK CO LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q3 2025 | €22,400.50 |
| 31 Aug 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,433.21 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,446.53 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,559.31 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,769.54 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,792.37 |
| 31 Aug 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,792.66 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,138.21 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,561.94 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,756.00 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,804.52 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,917.72 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €24,126.31 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €24,142.77 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €24,192.64 |
| 31 Aug 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €24,419.04 |
| 31 Aug 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €24,524.58 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.