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 Nov 2025 | RP TRADECO LTD T/A ROADPLAN CONSULTING | CONSULTANT | Purchase Order | Q4 2025 | €40,804.64 |
| 30 Nov 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €40,942.25 |
| 30 Nov 2025 | O CONNOR SUTTON CRONIN | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €41,205.00 |
| 30 Nov 2025 | O CONNOR SUTTON CRONIN | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €41,205.00 |
| 30 Nov 2025 | FEARGHUS O CONCHUIR | PUBLIC ARTS | Purchase Order | Q4 2025 | €45,200.00 |
| 30 Nov 2025 | BLUETT & O DONOGHUE ARCHITECTS | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €48,816.24 |
| 30 Nov 2025 | CASTLECOMER COMMUNITY HALL | CONTRIBUTION | Purchase Order | Q4 2025 | €50,000.00 |
| 30 Nov 2025 | ATKINS | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €50,387.54 |
| 30 Nov 2025 | ATKINS | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €50,387.54 |
| 30 Nov 2025 | ATKINS | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €51,482.46 |
| 30 Nov 2025 | JFK GROUNDWORKS LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €57,375.00 |
| 30 Nov 2025 | ENERGIA | UTILITIES | Purchase Order | Q4 2025 | €57,802.11 |
| 30 Nov 2025 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €63,167.78 |
| 30 Nov 2025 | AECOM IRELAND LTD | CONSTRUCTION | Purchase Order | Q4 2025 | €64,105.45 |
| 30 Nov 2025 | IRISH WATER | WATER CONNECTION | Purchase Order | Q4 2025 | €64,169.00 |
| 30 Nov 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €66,069.70 |
| 30 Nov 2025 | ENERGIA | UTILITIES | Purchase Order | Q4 2025 | €66,169.93 |
| 30 Nov 2025 | DAVID MULCAHY ELECTRICAL LTD - RCT ONLY | ELECTRICAL WORKS | Purchase Order | Q4 2025 | €68,700.00 |
| 30 Nov 2025 | KILKENNY BLOCK CO LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €72,752.50 |
| 30 Nov 2025 | BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €73,970.00 |
| 30 Nov 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €77,399.20 |
| 30 Nov 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q4 2025 | €80,786.13 |
| 30 Nov 2025 | ENERGIA | UTILITIES | Purchase Order | Q4 2025 | €82,935.01 |
| 30 Nov 2025 | SEAMUS RING PLANT HIRE - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €83,000.00 |
| 30 Nov 2025 | IRISH WATER | WATER CONNECTION | Purchase Order | Q4 2025 | €83,727.00 |
| 30 Nov 2025 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €84,131.50 |
| 30 Nov 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €85,786.70 |
| 30 Nov 2025 | REVAMP CONSERVATION LTD - RCT ONLY | CONSERVATION WORKS | Purchase Order | Q4 2025 | €91,733.25 |
| 30 Nov 2025 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €92,738.49 |
| 30 Nov 2025 | REVAMP CONSERVATION LTD - RCT ONLY | CONSERVATION WORKS | Purchase Order | Q4 2025 | €102,671.00 |
| 30 Nov 2025 | MARY DOLAN | CONSERVATION WORKS | Purchase Order | Q4 2025 | €121,331.11 |
| 30 Nov 2025 | ATKINS | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €123,307.50 |
| 30 Nov 2025 | EIRCOM LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €124,071.80 |
| 30 Nov 2025 | KILKENNY BLOCK CO LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €140,000.00 |
| 30 Nov 2025 | KILKENNY BLOCK CO LTD - RCT ONLY | GROUNDWORKS | Purchase Order | Q4 2025 | €140,000.00 |
| 30 Nov 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €148,900.31 |
| 30 Nov 2025 | PRIORITY CONSTRUCTION LTD - RCT ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €174,508.92 |
| 30 Nov 2025 | GLAS CIVIL ENGINEERING LTD - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €178,705.56 |
| 30 Nov 2025 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | HOUSING | Purchase Order | Q4 2025 | €181,216.37 |
| 30 Nov 2025 | GOOD SHEPHERD | GRANTS | Purchase Order | Q4 2025 | €183,655.00 |
| 30 Nov 2025 | LEETHERM INSULATION LTD - RCT ONLY | ENERGY RETROFIT | Purchase Order | Q4 2025 | €192,504.67 |
| 30 Nov 2025 | SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €194,915.06 |
| 30 Nov 2025 | DUGGAN LYNCH LIMITED - RCT ONLY | BUILDING SERVICES | Purchase Order | Q4 2025 | €212,379.71 |
| 30 Nov 2025 | FOX BUIDLING & ENGINEERING LTD - RCT ONLY | ROADWORKS | Purchase Order | Q4 2025 | €223,737.16 |
| 30 Nov 2025 | OVE ARUP & PARTNERS LIMITED | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €232,900.01 |
| 30 Nov 2025 | GLAS CIVIL ENGINEERING LTD - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €245,062.24 |
| 30 Nov 2025 | ROADSTONE LTD - RCT PAYMENTS ONLY | ROADWORK SUPPLIES | Purchase Order | Q4 2025 | €267,297.05 |
| 30 Nov 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €372,444.86 |
| 30 Nov 2025 | DAVID WALSH CIVIL ENGINEERING - RCT ONLY | CIVIL ENGINEERING | Purchase Order | Q4 2025 | €416,272.10 |
| 30 Nov 2025 | ORMONDE CONSTRUCTION - RCT ONLY | CONSTRUCTION | Purchase Order | Q4 2025 | €443,914.68 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.