1250 spending records on file.
16 of 16 publications are not machine-readable
3 of 1250 lack meaningful descriptions
only 540 unique descriptions out of 1250 records
506 of 1250 missing supplier code
0 of 1250 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | PLUMBING SERVICES - LA HOUSING | Purchase order over €20,000 | Purchase Order | Q2 2025 | €78,105.93 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €333,754.00 |
| 30 Jun 2025 | LEO M1 GRANTS PAYABLE | Purchase order over €20,000 | Purchase Order | Q2 2025 | €85,491.00 |
| 30 Jun 2025 | ELECTRICAL FITTINGS - MISC | Purchase order over €20,000 | Purchase Order | Q2 2025 | €35,961.10 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €34,396.48 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €33,776.25 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €90,420.00 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €822,825.00 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €35,067.77 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €150,230.75 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €22,080.00 |
| 30 Jun 2025 | CHIPPINGS -14MM (Framework Item) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €67,069.07 |
| 30 Jun 2025 | CHIPPINGS -10MM (Framework Item) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €69,079.60 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €663,250.00 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €24,014.64 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €184,695.50 |
| 30 Jun 2025 | Removal of trees | Purchase order over €20,000 | Purchase Order | Q2 2025 | €32,950.00 |
| 30 Jun 2025 | WASTE DISPOSAL | Purchase order over €20,000 | Purchase Order | Q2 2025 | €62,798.73 |
| 30 Jun 2025 | AGENCY SERVICES - OTHER | Purchase order over €20,000 | Purchase Order | Q2 2025 | €275,852.54 |
| 30 Jun 2025 | ADVERTISING (Framework Item) | Purchase order over €20,000 | Purchase Order | Q2 2025 | €28,420.90 |
| 30 Jun 2025 | COMPUTER LICENCES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €159,278.79 |
| 30 Jun 2025 | ELECTRICAL SERVICES - OTHER | Purchase order over €20,000 | Purchase Order | Q2 2025 | €112,381.99 |
| 30 Jun 2025 | WEIGH BRIDGE | Purchase order over €20,000 | Purchase Order | Q2 2025 | €27,300.00 |
| 30 Jun 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €26,992.40 |
| 30 Jun 2025 | SUPPLY & LAY SURFACE DRESSING | Purchase order over €20,000 | Purchase Order | Q2 2025 | €441,703.05 |
| 30 Jun 2025 | ROAD RECYCLING | Purchase order over €20,000 | Purchase Order | Q2 2025 | €322,007.51 |
| 30 Jun 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €864,159.75 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €43,955.00 |
| 30 Jun 2025 | DWWTS GRANT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €58,910.39 |
| 30 Jun 2025 | Road Reconstruction works | Purchase order over €20,000 | Purchase Order | Q2 2025 | €120,760.15 |
| 30 Jun 2025 | Enhancement works | Purchase order over €20,000 | Purchase Order | Q2 2025 | €61,775.40 |
| 30 Jun 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €123,167.16 |
| 30 Jun 2025 | ACCOMMODATION - HOMELESS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €100,550.00 |
| 30 Jun 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €113,370.69 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €242,896.67 |
| 30 Jun 2025 | Removal of Caravans etc | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,290.00 |
| 30 Jun 2025 | TRAINING / COURSE FEES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €33,781.12 |
| 30 Jun 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €24,310.00 |
| 30 Jun 2025 | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase order over €20,000 | Purchase Order | Q2 2025 | €20,562.50 |
| 30 Jun 2025 | BROADBAND CHARGES | Purchase order over €20,000 | Purchase Order | Q2 2025 | €21,384.89 |
| 30 Jun 2025 | HIRE- EXCAVATOR-RUB TYRED (& DRIVER | Purchase order over €20,000 | Purchase Order | Q2 2025 | €29,250.00 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €2,496,715.69 |
| 30 Jun 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €80,022.60 |
| 30 Jun 2025 | ROAD RECYCLING | Purchase order over €20,000 | Purchase Order | Q2 2025 | €1,215,155.86 |
| 30 Jun 2025 | CIVIL WORKS CONTRACT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €124,312.06 |
| 30 Jun 2025 | CAPITAL CONTRACT PAYMENTS | Purchase order over €20,000 | Purchase Order | Q2 2025 | €115,865.59 |
| 30 Jun 2025 | THE GOOD SHEPARD CENTRE KILKENNY COMPANY LTD BY GUARANTEE | ACCOMMODATION - HOMELESS | Purchase Order | Q2 2025 | €170,000.00 |
| 30 Jun 2025 | GRAINNE HOUGH | CROI CONAITHE - TOP UP GRANT | Purchase Order | Q2 2025 | €70,000.00 |
| 30 Jun 2025 | CROI CONAITHE - STANDARD GRANT | Purchase order over €20,000 | Purchase Order | Q2 2025 | €100,000.00 |
| 30 Jun 2025 | AOIFE KEARNS | CROI CONAITHE - STANDARD GRANT | Purchase Order | Q2 2025 | €50,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.