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 Aug 2025 | DONNELLY CIVIL ENGINEERING LTD - RCT ONLY | ENGINEERING WORKS | Purchase Order | Q3 2025 | €75,497.36 |
| 31 Aug 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q3 2025 | €127,685.80 |
| 31 Aug 2025 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €143,645.06 |
| 31 Aug 2025 | TOM O BRIEN CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €158,910.14 |
| 31 Aug 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | Purchase Order | Q3 2025 | €200,367.08 |
| 31 Aug 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €204,284.58 |
| 31 Aug 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €214,414.77 |
| 31 Aug 2025 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q3 2025 | €236,220.60 |
| 31 Aug 2025 | RDJ LLP | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €254,623.65 |
| 31 Aug 2025 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q3 2025 | €258,831.08 |
| 31 Aug 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €880,608.18 |
| 31 Aug 2025 | KILLAREE LIGHTING SERVICES ASD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q3 2025 | €931,448.11 |
| 31 Aug 2025 | DEPARTMENT OF EDUCATION AND YOUTH | ROADS | Purchase Order | Q3 2025 | €2,929,097.06 |
| 31 Aug 2025 | DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €5,109,634.00 |
| 31 Jul 2025 | ROADSTONE LTD - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €20,323.23 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €20,415.99 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €22,076.29 |
| 31 Jul 2025 | RDJ LLP | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €22,662.75 |
| 31 Jul 2025 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,260.76 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €23,600.68 |
| 31 Jul 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q3 2025 | €23,754.71 |
| 31 Jul 2025 | MADIGAN PROPERTY MANAGEMENT PARTNERSHIP | HOUSING | Purchase Order | Q3 2025 | €24,047.75 |
| 31 Jul 2025 | SOUTHERN SCIENTIFIC SERVICES LTD | WATER ANALYSIS | Purchase Order | Q3 2025 | €24,341.05 |
| 31 Jul 2025 | BUTLER GALLERY | CONTRIBUTION | Purchase Order | Q3 2025 | €25,000.00 |
| 31 Jul 2025 | NOLAN CONSTRUCTION CONSULTANTS | CONSULTANT | Purchase Order | Q3 2025 | €25,055.10 |
| 31 Jul 2025 | BRIAN DUNLOP | ARCHITECT | Purchase Order | Q3 2025 | €25,220.56 |
| 31 Jul 2025 | GAS NETWORKS IRELAND | GAS CONNECTION | Purchase Order | Q3 2025 | €27,126.07 |
| 31 Jul 2025 | DRAKELAND PROPERTIES | RENT | Purchase Order | Q3 2025 | €27,163.06 |
| 31 Jul 2025 | JB BARRY TRANSPORTATION LTD | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €28,786.88 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €29,205.61 |
| 31 Jul 2025 | KILLAREE LIGHTING SERVICES LTD - RCT ONLY | PUBLIC LIGHTING SERVICES | Purchase Order | Q3 2025 | €30,275.50 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €30,669.65 |
| 31 Jul 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q3 2025 | €31,154.00 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €31,300.36 |
| 31 Jul 2025 | ATKINS | PROFESSIONAL SERVICES | Purchase Order | Q3 2025 | €31,488.00 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €31,647.74 |
| 31 Jul 2025 | READE CONSTRUCTION LTD - RCT ONLY | CONSTRUCTION | Purchase Order | Q3 2025 | €33,092.34 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €34,664.68 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €34,999.79 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €35,011.25 |
| 31 Jul 2025 | FOCUS IRELAND LTD | HOUSING | Purchase Order | Q3 2025 | €35,288.00 |
| 31 Jul 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q3 2025 | €35,364.00 |
| 31 Jul 2025 | DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY | HOUSIN | Purchase Order | Q3 2025 | €35,370.52 |
| 31 Jul 2025 | KILKENNY TARMAC LTD | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €36,673.45 |
| 31 Jul 2025 | DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €37,535.65 |
| 31 Jul 2025 | DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY | HOUSING | Purchase Order | Q3 2025 | €37,916.31 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €38,375.94 |
| 31 Jul 2025 | HALLORAN HR SOLUTIONS LTD | HR | Purchase Order | Q3 2025 | €39,083.25 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €39,428.12 |
| 31 Jul 2025 | BREEDON MATERIALS LTD - NON RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q3 2025 | €39,761.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.