|
31 Mar 2026
|
LEETHERM INSULATION LTD - RCT ONLY
|
ENERGY RETROFIT
|
Q1 2026
|
€187,393.66
|
|
31 Mar 2026
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q1 2026
|
€49,660.65
|
|
31 Mar 2026
|
TETRA TECH IRELAND LTD
|
ENGINEERING WORKS
|
Q1 2026
|
€29,003.40
|
|
31 Mar 2026
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q1 2026
|
€208,000.71
|
|
31 Mar 2026
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2026
|
€214,652.18
|
|
31 Mar 2026
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
FIRE APPLIANCE
|
Q1 2026
|
€45,387.00
|
|
31 Mar 2026
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€44,097.02
|
|
31 Mar 2026
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q1 2026
|
€22,423.77
|
|
31 Mar 2026
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q1 2026
|
€22,146.36
|
|
31 Mar 2026
|
KTL BUILDING CONTRACTORS LTD - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€40,370.20
|
|
31 Mar 2026
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€214,966.45
|
|
31 Mar 2026
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€21,921.67
|
|
31 Mar 2026
|
PAULINE O CONNELL - PUBLIC ART
|
PUBLIC ART COMMISSION
|
Q1 2026
|
€40,000.00
|
|
31 Mar 2026
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q1 2026
|
€39,795.10
|
|
31 Mar 2026
|
MALONE O REGAN
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€24,600.00
|
|
31 Mar 2026
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q1 2026
|
€21,839.54
|
|
31 Mar 2026
|
KTL BUILDING CONTRACTORS LTD - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€36,937.64
|
|
31 Mar 2026
|
CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY
|
ENERGY RETROFIT
|
Q1 2026
|
€36,514.23
|
|
31 Mar 2026
|
UNILOKOMOTIVE LTD
|
ROADWORKS APPLIANCE
|
Q1 2026
|
€123,000.00
|
|
31 Mar 2026
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q1 2026
|
€35,202.17
|
|
31 Mar 2026
|
O MAHONY PIKE ARCHITECTS LTD
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€35,178.00
|
|
31 Mar 2026
|
KILLAREE LIGHTING SERVICES LTD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q1 2026
|
€20,128.00
|
|
31 Mar 2026
|
JOHN CRADDOCK LTD - RCT ONLY
|
URBAN ENHANCEMENT
|
Q1 2026
|
€130,406.43
|
|
31 Mar 2026
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€21,525.00
|
|
31 Mar 2026
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q1 2026
|
€21,327.86
|
|
31 Mar 2026
|
KTL BUILDING CONTRACTORS LTD - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€32,324.27
|
|
31 Mar 2026
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q1 2026
|
€277,275.08
|
|
31 Mar 2026
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q1 2026
|
€32,047.62
|
|
31 Mar 2026
|
GLAS CIVIL ENGINEERING LTD - RCT ONLY
|
CIVIL ENGINEERING
|
Q1 2026
|
€379,662.78
|
|
31 Mar 2026
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q1 2026
|
€345,274.43
|
|
31 Mar 2026
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q1 2026
|
€20,672.68
|
|
31 Mar 2026
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q1 2026
|
€24,145.15
|
|
31 Mar 2026
|
DMW CREATIVE LTD
|
DESIGN
|
Q1 2026
|
€30,445.66
|
|
31 Mar 2026
|
KTCM - CDP COMMUNITY DEVELOPMENT PROJECT
|
COMMUNITY DEVELOPMENT PROJECT
|
Q1 2026
|
€100,000.00
|
|
31 Mar 2026
|
BREENCORE LTD - RCT ONLY
|
BUILDING WORKS
|
Q1 2026
|
€29,515.93
|
|
31 Mar 2026
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q1 2026
|
€29,432.33
|
|
31 Mar 2026
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€373,923.91
|
|
31 Mar 2026
|
DONNELLY CIVIL ENGINEERING LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q1 2026
|
€114,954.03
|
|
31 Mar 2026
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q1 2026
|
€23,678.34
|
|
31 Mar 2026
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q1 2026
|
€23,646.15
|
|
31 Mar 2026
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€27,490.50
|
|
31 Mar 2026
|
CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP
|
PRINTING SERVICES
|
Q1 2026
|
€28,068.28
|
|
31 Mar 2026
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q1 2026
|
€23,324.21
|
|
31 Mar 2026
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€85,971.72
|
|
31 Mar 2026
|
ENERGIA
|
UTILITIES
|
Q1 2026
|
€76,704.49
|
|
31 Mar 2026
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q1 2026
|
€75,098.92
|
|
31 Mar 2026
|
VAN DIJK ARCHITECTS
|
ARCHITECT
|
Q1 2026
|
€70,928.64
|
|
31 Mar 2026
|
ABS CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€70,170.01
|
|
31 Mar 2026
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q1 2026
|
€27,400.46
|
|
31 Mar 2026
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€159,455.56
|
|
31 Mar 2026
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
CONTRIBUTION
|
Q1 2026
|
€23,015.36
|
|
31 Mar 2026
|
KILLAREE LIGHTING SERVICES LTD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q1 2026
|
€59,457.50
|
|
31 Mar 2026
|
CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY
|
ENERGY RETROFIT
|
Q1 2026
|
€112,493.47
|
|
31 Mar 2026
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q1 2026
|
€57,326.66
|
|
31 Mar 2026
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q1 2026
|
€24,930.10
|
|
31 Mar 2026
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q1 2026
|
€53,472.00
|
|
31 Mar 2026
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€22,685.78
|
|
31 Mar 2026
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q1 2026
|
€153,912.81
|
|
28 Feb 2026
|
DBFL CONSULTING ENGINEERS LTD
|
CIVIL ENGINEERING
|
Q1 2026
|
€49,434.68
|
|
28 Feb 2026
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€27,490.50
|
|
28 Feb 2026
|
INTERLEAF TECHNOLOGY
|
IT
|
Q1 2026
|
€25,483.39
|
|
28 Feb 2026
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€628,505.22
|
|
28 Feb 2026
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
ENERGY RETROFIT
|
Q1 2026
|
€24,972.20
|
|
28 Feb 2026
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q1 2026
|
€24,930.10
|
|
28 Feb 2026
|
MALONE O REGAN
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€24,600.00
|
|
28 Feb 2026
|
CLUID HOUSING ASSOCIATION - MTR CALF
|
HOUSING
|
Q1 2026
|
€941,036.80
|
|
28 Feb 2026
|
MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS
|
PROJECT MANAGEMENT
|
Q1 2026
|
€23,370.00
|
|
28 Feb 2026
|
MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS
|
PROJECT MANAGEMENT
|
Q1 2026
|
€23,370.00
|
|
28 Feb 2026
|
BECKETT LANDSCAPING LTD - NON RCT ONLY
|
LANDSCAPING
|
Q1 2026
|
€23,091.58
|
|
28 Feb 2026
|
CIRCLE VOLUNTARY HOUSING ASSOCIATION
|
HOUSING
|
Q1 2026
|
€1,094,260.27
|
|
28 Feb 2026
|
K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD)
|
ARCHITECT
|
Q1 2026
|
€22,441.35
|
|
28 Feb 2026
|
O CONNOR SUTTON CRONIN
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€21,910.06
|
|
28 Feb 2026
|
BENTLEY SYSTEMS INTERNATIONAL LTD
|
IT
|
Q1 2026
|
€20,943.21
|
|
28 Feb 2026
|
ISAS/WAYSTONE COMPLIANCE SOLUTIONS (IE) LIMITED
|
IT
|
Q1 2026
|
€20,664.00
|
|
28 Feb 2026
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€98,483.58
|
|
28 Feb 2026
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q1 2026
|
€161,671.29
|
|
28 Feb 2026
|
ENERGIA
|
UTILITIES
|
Q1 2026
|
€94,995.67
|
|
28 Feb 2026
|
EMERGENCY ONE UK LTD
|
FIRE APPLIANCE
|
Q1 2026
|
€174,750.00
|
|
28 Feb 2026
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
HOUSING
|
Q1 2026
|
€90,478.95
|
|
28 Feb 2026
|
TETRA IRELAND COMMUNICATIONS LTD
|
COMMUNICATIONS
|
Q1 2026
|
€65,846.13
|
|
28 Feb 2026
|
CIRCLE K IRELAND ENERGY LTD
|
FUEL
|
Q1 2026
|
€65,287.05
|
|
28 Feb 2026
|
READE CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€62,679.10
|
|
28 Feb 2026
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€57,088.92
|
|
28 Feb 2026
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q1 2026
|
€53,378.85
|
|
28 Feb 2026
|
KTL BUILDING CONTRACTORS LTD - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€52,930.34
|
|
28 Feb 2026
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2026
|
€214,652.18
|
|
28 Feb 2026
|
KTL BUILDING CONTRACTORS LTD - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€41,490.26
|
|
28 Feb 2026
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€40,175.43
|
|
28 Feb 2026
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€214,966.45
|
|
28 Feb 2026
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q1 2026
|
€37,615.28
|
|
28 Feb 2026
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€32,458.75
|
|
28 Feb 2026
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€32,458.75
|
|
28 Feb 2026
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q1 2026
|
€344,418.80
|
|
28 Feb 2026
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
ENERGY RETROFIT
|
Q1 2026
|
€31,444.00
|
|
28 Feb 2026
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€31,054.01
|
|
28 Feb 2026
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q1 2026
|
€108,994.05
|
|
31 Jan 2026
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2026
|
€240,035.02
|
|
31 Jan 2026
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€104,287.89
|
|
31 Jan 2026
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€114,853.41
|
|
31 Jan 2026
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€121,529.98
|
|
31 Jan 2026
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€137,286.23
|
|
31 Jan 2026
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q1 2026
|
€138,392.76
|
|
31 Jan 2026
|
GLAS CIVIL ENGINEERING LTD - RCT ONLY
|
CIVIL ENGINEERING
|
Q1 2026
|
€175,406.55
|
|
31 Jan 2026
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€232,900.01
|
|
31 Jan 2026
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€246,070.61
|
|
31 Jan 2026
|
ARCHWAY PRODUCTS LTD
|
FIRE APPLIANCE
|
Q1 2026
|
€371,349.66
|
|
31 Jan 2026
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q1 2026
|
€375,604.83
|
|
31 Jan 2026
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q1 2026
|
€582,401.40
|
|
31 Jan 2026
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q1 2026
|
€1,350,000.00
|
|
31 Jan 2026
|
ENERGIA
|
UTILITIES
|
Q1 2026
|
€97,366.71
|
|
31 Jan 2026
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€94,322.55
|
|
31 Jan 2026
|
MUSEUM OF MEDIEVAL KILKENNY DESIGNATED ACTIVITY COMPANY
|
CONTRIBUTION
|
Q1 2026
|
€57,500.00
|
|
31 Jan 2026
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q1 2026
|
€51,621.84
|
|
31 Jan 2026
|
MALONE O REGAN
|
PROFESSIONAL SERVICES
|
Q1 2026
|
€49,200.00
|
|
31 Jan 2026
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q1 2026
|
€47,282.25
|
|
31 Jan 2026
|
MICROMAIL LTD
|
IT
|
Q1 2026
|
€43,772.49
|
|
31 Jan 2026
|
SEAN MOORE
|
RENT
|
Q1 2026
|
€40,293.75
|
|
31 Jan 2026
|
TOM O CONNOR
|
RENT
|
Q1 2026
|
€39,145.00
|
|
31 Jan 2026
|
52 LTD
|
SOUND AND DISPLAY
|
Q1 2026
|
€36,263.21
|
|
31 Jan 2026
|
ASGARD MODULAR MANUFACTURING LIMITED
|
GASSING OFF STRUCTURE
|
Q1 2026
|
€33,981.33
|
|
31 Jan 2026
|
BREENCORE LTD - RCT ONLY
|
BUILDING WORKS
|
Q1 2026
|
€33,016.34
|
|
31 Jan 2026
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q1 2026
|
€32,214.00
|
|
31 Jan 2026
|
SPARK FOUNDRY
|
FLOOD RELIEF PUBLICATIONS
|
Q1 2026
|
€31,963.52
|
|
31 Jan 2026
|
52 LTD
|
SOUND AND DISPLAY
|
Q1 2026
|
€31,500.00
|
|
31 Jan 2026
|
CIRCLE VOLUNTARY HOUSING ASSOCIATION
|
HOUSING
|
Q1 2026
|
€29,709.47
|
|
31 Jan 2026
|
GERARD P MONAGHAN
|
CONCILIATOR
|
Q1 2026
|
€29,140.24
|
|
31 Jan 2026
|
TETRA TECH IRELAND LTD
|
ENGINEERING WORKS
|
Q1 2026
|
€29,003.40
|
|
31 Jan 2026
|
CK ENERGY MANAGMENT SOLUTIONS LTD T/A ENCON - RCT ONLY
|
ENERGY RETROFIT
|
Q1 2026
|
€27,600.00
|
|
31 Jan 2026
|
DRAKELAND PROPERTIES
|
RENT
|
Q1 2026
|
€27,163.06
|
|
31 Jan 2026
|
KILKENNY TOURISM
|
CONTRIBUTION
|
Q1 2026
|
€25,000.00
|
|
31 Jan 2026
|
ESRI IRELAND
|
IT
|
Q1 2026
|
€24,553.26
|
|
31 Jan 2026
|
EVENT POWER LTD
|
EVENT PRODUCTION
|
Q1 2026
|
€23,042.87
|
|
31 Jan 2026
|
EXIGENT NETWORKS
|
IT
|
Q1 2026
|
€22,928.05
|
|
31 Jan 2026
|
OGENTY MANAGEMENT COMPANY LTD
|
ESTATE MANAGEMENT
|
Q1 2026
|
€20,580.12
|
|
31 Jan 2026
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q1 2026
|
€1,200,000.00
|
|
31 Dec 2025
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€1,261,054.58
|
|
31 Dec 2025
|
DBFL CONSULTING ENGINEERS LTD
|
CIVIL ENGINEERING
|
Q4 2025
|
€61,882.90
|
|
31 Dec 2025
|
CIRCLE K IRELAND ENERGY LTD
|
FUEL
|
Q4 2025
|
€58,158.20
|
|
31 Dec 2025
|
AL READ ELECTRICAL CO LTD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q4 2025
|
€57,982.26
|
|
31 Dec 2025
|
ABS CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€51,866.90
|
|
31 Dec 2025
|
JOAN RYAN
|
GRANTS
|
Q4 2025
|
€50,000.00
|
|
31 Dec 2025
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q4 2025
|
€49,796.39
|
|
31 Dec 2025
|
THE BIG SPACE LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€49,161.56
|
|
31 Dec 2025
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q4 2025
|
€47,846.92
|
|
31 Dec 2025
|
RPS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€43,469.97
|
|
31 Dec 2025
|
RPS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€42,344.16
|
|
31 Dec 2025
|
READE CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€42,002.67
|
|
31 Dec 2025
|
JFK GROUNDWORKS LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€41,140.00
|
|
31 Dec 2025
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€41,117.19
|
|
31 Dec 2025
|
ABS CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€37,989.50
|
|
31 Dec 2025
|
BREENCORE LTD - RCT ONLY
|
BUILDING WORKS
|
Q4 2025
|
€36,792.20
|
|
31 Dec 2025
|
BECKETT LANDSCAPING LTD - RCT ONLY
|
LANDSCAPING
|
Q4 2025
|
€35,000.00
|
|
31 Dec 2025
|
KILGALLEN & PARTNERS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€34,633.74
|
|
31 Dec 2025
|
CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP
|
PRINTING SERVICES
|
Q4 2025
|
€30,691.78
|
|
31 Dec 2025
|
PROWORK CORE LTD
|
IT SERVICES
|
Q4 2025
|
€30,012.00
|
|
31 Dec 2025
|
RPS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€29,003.40
|
|
31 Dec 2025
|
EVENT POWER LTD
|
EVENT PRODUCTION
|
Q4 2025
|
€28,257.07
|
|
31 Dec 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€26,568.00
|
|
31 Dec 2025
|
DATAPAC LTD
|
IT
|
Q4 2025
|
€26,472.98
|
|
31 Dec 2025
|
BRENNAN FENCING - RCT ONLY
|
ENVIRONMENTAL
|
Q4 2025
|
€25,656.00
|
|
31 Dec 2025
|
MICHAEL WALSH ADVISORY SERVICES LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€24,600.00
|
|
31 Dec 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€24,547.00
|
|
31 Dec 2025
|
O MAHONY PIKE ARCHITECTS LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€24,108.00
|
|
31 Dec 2025
|
M DOHERTY TIMBER PRODUCTS LIMITED
|
EVENT PRODUCTION
|
Q4 2025
|
€23,566.80
|
|
31 Dec 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,260.30
|
|
31 Dec 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,086.94
|
|
31 Dec 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,456.59
|
|
31 Dec 2025
|
DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY
|
HOUSING
|
Q4 2025
|
€21,982.00
|
|
31 Dec 2025
|
SIGNIATEC LTD - RCT ONLY
|
SIGNAGE
|
Q4 2025
|
€21,780.00
|
|
31 Dec 2025
|
AL READ ELECTRICAL CO LTD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q4 2025
|
€21,334.02
|
|
31 Dec 2025
|
E&S MACHINERY SALES LTD
|
MACHINERY REPAIR
|
Q4 2025
|
€20,303.25
|
|
31 Dec 2025
|
CHARLES HUGHES LTD
|
FIRE PPE
|
Q4 2025
|
€20,013.73
|
|
31 Dec 2025
|
My Lovely Horse Animal Rescue
|
CONTRIBUTION
|
Q4 2025
|
€20,000.00
|
|
31 Dec 2025
|
THORNPART ADJUSTERS LTD T/A DAVIES
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€64,799.35
|
|
31 Dec 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€65,718.42
|
|
31 Dec 2025
|
CAMPHILL COMMUNITIES OF IRELAND
|
CONSTRUCTION
|
Q4 2025
|
€69,056.26
|
|
31 Dec 2025
|
ICARE HOUSING - CALF PAYMENTS
|
HOUSING
|
Q4 2025
|
€78,072.65
|
|
31 Dec 2025
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q4 2025
|
€86,314.48
|
|
31 Dec 2025
|
ENERGIA
|
UTILITIES
|
Q4 2025
|
€89,980.72
|
|
31 Dec 2025
|
EML ARCHITECTS LTD
|
ARCHITECT
|
Q4 2025
|
€105,438.30
|
|
31 Dec 2025
|
VAN DIJK ARCHITECTS
|
ARCHITECT
|
Q4 2025
|
€106,392.95
|
|
31 Dec 2025
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€148,470.28
|
|
31 Dec 2025
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q4 2025
|
€229,494.28
|
|
31 Dec 2025
|
DONNELLY CIVIL ENGINEERING LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q4 2025
|
€232,207.33
|
|
31 Dec 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€232,900.01
|
|
31 Dec 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€410,572.03
|
|
31 Dec 2025
|
TOM O BRIEN CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€539,458.97
|
|
31 Dec 2025
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q4 2025
|
€3,250,000.00
|
|
30 Nov 2025
|
CLIFTON SCANNELL EMERSON ASSOCIATES LTD
|
CIVIL ENGINEERING
|
Q4 2025
|
€63,167.78
|
|
30 Nov 2025
|
HEBRON VENTURES LTD - RCT ONLY
|
HOUSING
|
Q4 2025
|
€6,167,400.88
|
|
30 Nov 2025
|
POE KIELY HOGAN
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€1,432,000.00
|
|
30 Nov 2025
|
HEBRON VENTURES LTD - NON RCT
|
HOUSING
|
Q4 2025
|
€918,496.00
|
|
30 Nov 2025
|
BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€891,018.02
|
|
30 Nov 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€660,651.34
|
|
30 Nov 2025
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q4 2025
|
€619,565.09
|
|
30 Nov 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€558,124.77
|
|
30 Nov 2025
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€534,296.28
|
|
30 Nov 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€443,914.68
|
|
30 Nov 2025
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€416,272.10
|
|
30 Nov 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€372,444.86
|
|
30 Nov 2025
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€267,297.05
|
|
30 Nov 2025
|
GLAS CIVIL ENGINEERING LTD - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€245,062.24
|
|
30 Nov 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€232,900.01
|
|
30 Nov 2025
|
FOX BUIDLING & ENGINEERING LTD - RCT ONLY
|
ROADWORKS
|
Q4 2025
|
€223,737.16
|
|
30 Nov 2025
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q4 2025
|
€212,379.71
|
|
30 Nov 2025
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€194,915.06
|
|
30 Nov 2025
|
LEETHERM INSULATION LTD - RCT ONLY
|
ENERGY RETROFIT
|
Q4 2025
|
€192,504.67
|
|
30 Nov 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€183,655.00
|
|
30 Nov 2025
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q4 2025
|
€181,216.37
|
|
30 Nov 2025
|
GLAS CIVIL ENGINEERING LTD - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€178,705.56
|
|
30 Nov 2025
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€174,508.92
|
|
30 Nov 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€148,900.31
|
|
30 Nov 2025
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€140,000.00
|
|
30 Nov 2025
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€140,000.00
|
|
30 Nov 2025
|
EIRCOM LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€124,071.80
|
|
30 Nov 2025
|
ATKINS
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€123,307.50
|
|
30 Nov 2025
|
MARY DOLAN
|
CONSERVATION WORKS
|
Q4 2025
|
€121,331.11
|
|
30 Nov 2025
|
REVAMP CONSERVATION LTD - RCT ONLY
|
CONSERVATION WORKS
|
Q4 2025
|
€102,671.00
|
|
30 Nov 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€92,738.49
|
|
30 Nov 2025
|
REVAMP CONSERVATION LTD - RCT ONLY
|
CONSERVATION WORKS
|
Q4 2025
|
€91,733.25
|
|
30 Nov 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€85,786.70
|
|
30 Nov 2025
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€84,131.50
|
|
30 Nov 2025
|
IRISH WATER
|
WATER CONNECTION
|
Q4 2025
|
€83,727.00
|
|
30 Nov 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€83,000.00
|
|
30 Nov 2025
|
ENERGIA
|
UTILITIES
|
Q4 2025
|
€82,935.01
|
|
30 Nov 2025
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q4 2025
|
€80,786.13
|
|
30 Nov 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€77,399.20
|
|
30 Nov 2025
|
BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€73,970.00
|
|
30 Nov 2025
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€72,752.50
|
|
30 Nov 2025
|
DAVID MULCAHY ELECTRICAL LTD - RCT ONLY
|
ELECTRICAL WORKS
|
Q4 2025
|
€68,700.00
|
|
30 Nov 2025
|
ENERGIA
|
UTILITIES
|
Q4 2025
|
€66,169.93
|
|
30 Nov 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€66,069.70
|
|
30 Nov 2025
|
IRISH WATER
|
WATER CONNECTION
|
Q4 2025
|
€64,169.00
|
|
30 Nov 2025
|
AECOM IRELAND LTD
|
CONSTRUCTION
|
Q4 2025
|
€64,105.45
|
|
30 Nov 2025
|
KILGALLEN & PARTNERS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€20,495.19
|
|
30 Nov 2025
|
RPS GROUP
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€20,541.00
|
|
30 Nov 2025
|
TRAFFIC SOLUTIONS LIMITED - RCT ONLY
|
TRAFFIC MANAGEMENT
|
Q4 2025
|
€20,740.00
|
|
30 Nov 2025
|
BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€21,000.00
|
|
30 Nov 2025
|
TALLIS & CO LTD - RCT ONLY
|
CONSERVATION WORKS
|
Q4 2025
|
€21,013.22
|
|
30 Nov 2025
|
DONLOW CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€22,200.00
|
|
30 Nov 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,531.24
|
|
30 Nov 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,809.01
|
|
30 Nov 2025
|
SUIR PLANT LTD - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€23,322.81
|
|
30 Nov 2025
|
KYRON STREET LTD
|
ENVIRONMENTAL
|
Q4 2025
|
€23,660.28
|
|
30 Nov 2025
|
DONNELLY CIVIL ENGINEERING LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q4 2025
|
€23,785.89
|
|
30 Nov 2025
|
DIGBY BRADY LANDSCAPE
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€23,985.00
|
|
30 Nov 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€24,013.78
|
|
30 Nov 2025
|
GER FENNELLY CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€24,532.60
|
|
30 Nov 2025
|
MALONE O REGAN
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€24,600.00
|
|
30 Nov 2025
|
PAVEMENT MANAGEMENT SERVICES LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€24,615.38
|
|
30 Nov 2025
|
KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD
|
CONTRIBUTION
|
Q4 2025
|
€25,000.00
|
|
30 Nov 2025
|
JOHN MCLAUGHLIN ARCHITECTS LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€25,258.67
|
|
30 Nov 2025
|
BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€25,288.52
|
|
30 Nov 2025
|
COLM HEARNE CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€25,891.14
|
|
30 Nov 2025
|
CAMPION MCH NCL ELECTRICAL ENG LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q4 2025
|
€25,925.00
|
|
30 Nov 2025
|
JB BARRY TRANSPORTATION LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€26,335.42
|
|
30 Nov 2025
|
ELM ENVIRONMENTAL SERVICES LTD
|
ENVIRONMENTAL
|
Q4 2025
|
€26,530.63
|
|
30 Nov 2025
|
ST CANICES CATHEDRAL
|
GRANTS
|
Q4 2025
|
€26,657.16
|
|
30 Nov 2025
|
SIGNIATEC - NON RCT
|
SIGNAGE
|
Q4 2025
|
€26,789.40
|
|
30 Nov 2025
|
KEVIN BYRNE
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€26,998.50
|
|
30 Nov 2025
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY
|
TRAFFIC MANAGEMENT
|
Q4 2025
|
€27,276.48
|
|
30 Nov 2025
|
TOTAL HIGHWAY MAINTENANCE LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€27,476.25
|
|
30 Nov 2025
|
CARROLL QUARRY LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€27,636.97
|
|
30 Nov 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€28,032.84
|
|
30 Nov 2025
|
K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD)
|
ARCHITECT
|
Q4 2025
|
€28,679.45
|
|
30 Nov 2025
|
DIGBY BRADY LANDSCAPE
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€29,470.80
|
|
30 Nov 2025
|
ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LTD
|
ENVIRONMENTAL
|
Q4 2025
|
€29,486.45
|
|
30 Nov 2025
|
KILGALLEN & PARTNERS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€29,891.09
|
|
30 Nov 2025
|
JAMES HARTE & SON SOLRS
|
HOUSING
|
Q4 2025
|
€30,101.99
|
|
30 Nov 2025
|
CRITICAL SUPPORT LTD
|
CIVIL DEFENSE VEHICLE
|
Q4 2025
|
€30,885.27
|
|
30 Nov 2025
|
WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€30,950.00
|
|
30 Nov 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€31,038.00
|
|
30 Nov 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€31,682.63
|
|
30 Nov 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€31,719.47
|
|
30 Nov 2025
|
PATRICK J TOBIN & CO LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€31,747.48
|
|
30 Nov 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€31,756.95
|
|
30 Nov 2025
|
PANTHER ENVIRONMENTAL SOLUTIONS LTD
|
ENVIRONMENTAL
|
Q4 2025
|
€31,779.51
|
|
30 Nov 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€32,458.75
|
|
30 Nov 2025
|
DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY
|
HOUSING
|
Q4 2025
|
€33,215.00
|
|
30 Nov 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€33,311.26
|
|
30 Nov 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€33,394.85
|
|
30 Nov 2025
|
JMS HIGHWAYS LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€33,500.00
|
|
30 Nov 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€33,605.46
|
|
30 Nov 2025
|
DOHENY CONSTRUCTION KK LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€34,476.50
|
|
30 Nov 2025
|
MALLWOOD LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€34,681.68
|
|
30 Nov 2025
|
KTL BUILDING CONTRACTORS LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€36,253.47
|
|
30 Nov 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€36,680.00
|
|
30 Nov 2025
|
KILGALLEN & PARTNERS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€36,801.60
|
|
30 Nov 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€37,024.87
|
|
30 Nov 2025
|
KILGALLEN & PARTNERS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€38,216.10
|
|
30 Nov 2025
|
BREEDON SURFACING SOLUTONS IRELAND LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€38,222.90
|
|
30 Nov 2025
|
FOCUS IRELAND LTD
|
HOUSING
|
Q4 2025
|
€38,816.75
|
|
30 Nov 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€39,500.00
|
|
30 Nov 2025
|
COIS NORE CANCER SUPPORT CENTRE
|
GRANTS
|
Q4 2025
|
€40,000.00
|
|
30 Nov 2025
|
BHP LABORATORIES LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€40,467.00
|
|
30 Nov 2025
|
BREENCORE LTD - RCT ONLY
|
BUILDING WORKS
|
Q4 2025
|
€40,747.81
|
|
30 Nov 2025
|
RP TRADECO LTD T/A ROADPLAN CONSULTING
|
CONSULTANT
|
Q4 2025
|
€40,804.64
|
|
30 Nov 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€40,942.25
|
|
30 Nov 2025
|
O CONNOR SUTTON CRONIN
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€41,205.00
|
|
30 Nov 2025
|
O CONNOR SUTTON CRONIN
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€41,205.00
|
|
30 Nov 2025
|
FEARGHUS O CONCHUIR
|
PUBLIC ARTS
|
Q4 2025
|
€45,200.00
|
|
30 Nov 2025
|
BLUETT & O DONOGHUE ARCHITECTS
|
ROADWORK SUPPLIES
|
Q4 2025
|
€48,816.24
|
|
30 Nov 2025
|
CASTLECOMER COMMUNITY HALL
|
CONTRIBUTION
|
Q4 2025
|
€50,000.00
|
|
30 Nov 2025
|
ATKINS
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€50,387.54
|
|
30 Nov 2025
|
ATKINS
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€50,387.54
|
|
30 Nov 2025
|
ATKINS
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€51,482.46
|
|
30 Nov 2025
|
JFK GROUNDWORKS LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€57,375.00
|
|
30 Nov 2025
|
ENERGIA
|
UTILITIES
|
Q4 2025
|
€57,802.11
|
|
31 Oct 2025
|
SEMPLE TRANSPORT
|
ENVIRONMENTAL
|
Q4 2025
|
€49,947.26
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€29,203.34
|
|
31 Oct 2025
|
T&K ROADMARKINGS LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€39,250.00
|
|
31 Oct 2025
|
MALONE O REGAN
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€24,600.00
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€21,890.74
|
|
31 Oct 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€30,429.65
|
|
31 Oct 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€29,520.00
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€20,557.12
|
|
31 Oct 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€961,603.40
|
|
31 Oct 2025
|
JOHN SOMERS CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€44,538.71
|
|
31 Oct 2025
|
BOYDS AUCTIONEERS T/A BOYDS REAL ESTATE
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€29,949.85
|
|
31 Oct 2025
|
CLUID HOUSING ASSOCIATION - MTR CALF
|
HOUSING
|
Q4 2025
|
€904,595.00
|
|
31 Oct 2025
|
FOCUS IRELAND LTD
|
HOUSING
|
Q4 2025
|
€30,593.00
|
|
31 Oct 2025
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
GROUNDWORKS
|
Q4 2025
|
€24,676.25
|
|
31 Oct 2025
|
JOHN SOMERS CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€37,216.15
|
|
31 Oct 2025
|
JOHN CRADDOCK LTD - RCT ONLY
|
URBAN ENHANCEMENT
|
Q4 2025
|
€626,191.56
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,059.46
|
|
31 Oct 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€561,723.42
|
|
31 Oct 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€30,710.94
|
|
31 Oct 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€44,606.39
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€20,652.05
|
|
31 Oct 2025
|
TOM O BRIEN CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€472,882.78
|
|
31 Oct 2025
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
CONTRIBUTION
|
Q4 2025
|
€25,000.00
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,221.01
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€25,012.85
|
|
31 Oct 2025
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q4 2025
|
€394,416.51
|
|
31 Oct 2025
|
SEAN MOORE
|
RENT
|
Q4 2025
|
€40,293.75
|
|
31 Oct 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€34,675.00
|
|
31 Oct 2025
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,251.22
|
|
31 Oct 2025
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€311,265.90
|
|
31 Oct 2025
|
DBFL CONSULTING ENGINEERS LTD
|
CIVIL ENGINEERING
|
Q4 2025
|
€25,591.63
|
|
31 Oct 2025
|
JFK GROUNDWORKS LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€67,775.00
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,803.32
|
|
31 Oct 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€44,679.00
|
|
31 Oct 2025
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q4 2025
|
€240,956.83
|
|
31 Oct 2025
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
GROUNDWORKS
|
Q4 2025
|
€25,700.00
|
|
31 Oct 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€45,116.40
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€35,052.12
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€35,697.88
|
|
31 Oct 2025
|
TARSTONE ROAD MAINTENANCE LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€55,878.00
|
|
31 Oct 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€227,313.90
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,981.24
|
|
31 Oct 2025
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q4 2025
|
€220,007.27
|
|
31 Oct 2025
|
JAMES STOKES
|
GRANTS
|
Q4 2025
|
€50,000.00
|
|
31 Oct 2025
|
JB BARRY TRANSPORTATION LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€26,335.42
|
|
31 Oct 2025
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q4 2025
|
€200,367.04
|
|
31 Oct 2025
|
COLAS BITUMEN EMULSION (EAST) - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€21,262.17
|
|
31 Oct 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,807.12
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€37,137.62
|
|
31 Oct 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€183,655.00
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€26,633.33
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€47,692.13
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€36,117.35
|
|
31 Oct 2025
|
CIRCLE K IRELAND ENERGY LTD
|
FUEL
|
Q4 2025
|
€61,133.60
|
|
31 Oct 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€21,352.80
|
|
31 Oct 2025
|
TRACBLAST LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€32,158.24
|
|
31 Oct 2025
|
KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD
|
CONTRIBUTION
|
Q4 2025
|
€62,500.00
|
|
31 Oct 2025
|
DONNELLY CIVIL ENGINEERING LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q4 2025
|
€32,245.90
|
|
31 Oct 2025
|
RP TRADECO LTD T/A ROADPLAN CONSULTING
|
CONSULTANT
|
Q4 2025
|
€50,388.91
|
|
31 Oct 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€133,802.02
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€32,754.80
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€36,223.54
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€33,189.79
|
|
31 Oct 2025
|
JOHN MCLAUGHLIN ARCHITECTS LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€48,402.96
|
|
31 Oct 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€118,887.80
|
|
31 Oct 2025
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€111,800.51
|
|
31 Oct 2025
|
KOMPAN - RCT ONLY
|
PARKS
|
Q4 2025
|
€27,303.33
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€41,935.66
|
|
31 Oct 2025
|
ATKINS
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€58,142.10
|
|
31 Oct 2025
|
REVAMP CONSERVATION LTD - RCT ONLY
|
CONSERVATION WORKS
|
Q4 2025
|
€102,543.00
|
|
31 Oct 2025
|
EUROPEAN LEGENDS TOUR LTD
|
SPONSORSHIP
|
Q4 2025
|
€20,000.00
|
|
31 Oct 2025
|
FOGARTY DRILLING LTD - RCT ONLY
|
ENVIRONMENTAL
|
Q4 2025
|
€24,152.00
|
|
31 Oct 2025
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q4 2025
|
€49,435.27
|
|
31 Oct 2025
|
GLAS CIVIL ENGINEERING LTD - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€27,911.25
|
|
31 Oct 2025
|
APEX SURVEYS LTD
|
CONSULTANT
|
Q4 2025
|
€27,970.20
|
|
31 Oct 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,068.26
|
|
31 Oct 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€21,764.07
|
|
31 Oct 2025
|
FOX BUIDLING & ENGINEERING LTD - RCT ONLY
|
ROADWORKS
|
Q4 2025
|
€85,933.85
|
|
31 Oct 2025
|
GLAS CIVIL ENGINEERING LTD - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€24,350.00
|
|
31 Oct 2025
|
TOM O CONNOR
|
RENT
|
Q4 2025
|
€39,145.00
|
|
31 Oct 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,100.00
|
|
31 Oct 2025
|
RPS CONSULTING ENGINEERS
|
ENGINEERING WORKS
|
Q4 2025
|
€29,003.40
|
|
31 Oct 2025
|
PRIMO COACHWORKS LTD
|
FIRE SERVICES
|
Q4 2025
|
€49,629.68
|
|
31 Oct 2025
|
MALLWOOD LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€29,022.50
|
|
31 Oct 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€34,618.17
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€29,323.90
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€45,768.19
|
|
30 Sep 2025
|
EGIS LAGAN SERVICES LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€43,624.95
|
|
30 Sep 2025
|
CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP
|
PRINTING SERVICES
|
Q4 2025
|
€29,716.44
|
|
30 Sep 2025
|
KILKENNY TOURISM
|
CONTRIBUTION
|
Q4 2025
|
€30,000.00
|
|
30 Sep 2025
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY
|
TRAFFIC MANAGEMENT
|
Q3 2025
|
€62,074.40
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,119.86
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,173.26
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,275.05
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€29,090.49
|
|
30 Sep 2025
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€28,607.77
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€27,738.87
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€27,005.22
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€26,741.96
|
|
30 Sep 2025
|
ESB NETWORKS
|
UTILITIES
|
Q3 2025
|
€25,560.20
|
|
30 Sep 2025
|
BREENCORE LTD - RCT ONLY
|
BUILDING WORKS
|
Q3 2025
|
€24,780.40
|
|
30 Sep 2025
|
MALONE O REGAN
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€24,600.00
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,341.24
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,240.48
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,029.97
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,991.90
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,926.53
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,877.50
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,795.78
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,681.37
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,632.35
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,616.00
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,347.42
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,289.26
|
|
30 Sep 2025
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q4 2025
|
€80,850.66
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,056.76
|
|
30 Sep 2025
|
AECOM IRELAND LTD
|
CONSTRUCTION
|
Q3 2025
|
€22,985.38
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,864.21
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,852.29
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,785.80
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,566.90
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,281.15
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,195.99
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€21,582.80
|
|
30 Sep 2025
|
DMW CREATIVE LTD
|
DESIGN
|
Q3 2025
|
€21,376.48
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€20,957.09
|
|
30 Sep 2025
|
TRAFFIC SOLUTIONS LIMITED - RCT ONLY
|
TRAFFIC MANAGEMENT
|
Q3 2025
|
€20,952.00
|
|
30 Sep 2025
|
BECKETT LANDSCAPING LTD - NON RCT ONLY
|
LANDSCAPING
|
Q3 2025
|
€20,532.15
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€20,396.70
|
|
30 Sep 2025
|
JAMES HARTE & SON SOLRS
|
HOUSING
|
Q3 2025
|
€20,222.50
|
|
30 Sep 2025
|
RDJ LLP
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€30,307.20
|
|
30 Sep 2025
|
DAVID FLYNN LTD - RCT ONLY
|
HOUSING
|
Q4 2025
|
€5,652,913.66
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€29,323.90
|
|
30 Sep 2025
|
CANTEC BUSINESS TECHNOLOGY LTD T/A CANTEC GROUP
|
PRINTING SERVICES
|
Q3 2025
|
€29,716.44
|
|
30 Sep 2025
|
HENDOY CONSTRUCTION LTD - RCT ONLY
|
HOUSING
|
Q4 2025
|
€1,097,797.36
|
|
30 Sep 2025
|
LIMERICK CITY & COUNTY COUNCIL
|
SRWM CONTRIBUTION
|
Q4 2025
|
€30,558.07
|
|
30 Sep 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€908,964.18
|
|
30 Sep 2025
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q4 2025
|
€871,174.63
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,655.62
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€59,172.81
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,119.86
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,733.28
|
|
30 Sep 2025
|
JB BARRY TRANSPORTATION LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€30,733.42
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,746.98
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,173.26
|
|
30 Sep 2025
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q4 2025
|
€391,193.94
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€30,783.93
|
|
30 Sep 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€360,802.67
|
|
30 Sep 2025
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q4 2025
|
€279,272.10
|
|
30 Sep 2025
|
CIRCLE VOLUNTARY HOUSING ASSOCIATION
|
HOUSING
|
Q4 2025
|
€267,385.23
|
|
30 Sep 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€232,900.01
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,275.05
|
|
30 Sep 2025
|
RDJ LLP
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€30,307.20
|
|
30 Sep 2025
|
LIMERICK CITY & COUNTY COUNCIL
|
SRWM CONTRIBUTION
|
Q3 2025
|
€30,558.07
|
|
30 Sep 2025
|
JAMES HARTE & SON SOLRS
|
HOUSING
|
Q3 2025
|
€35,000.00
|
|
30 Sep 2025
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q4 2025
|
€200,367.08
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€45,768.19
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€46,742.15
|
|
30 Sep 2025
|
EXIGENT NETWORKS
|
IT
|
Q4 2025
|
€31,745.07
|
|
30 Sep 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€47,450.00
|
|
30 Sep 2025
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q4 2025
|
€47,791.97
|
|
30 Sep 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q4 2025
|
€169,045.34
|
|
30 Sep 2025
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€162,361.71
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,655.62
|
|
30 Sep 2025
|
EGIS LAGAN SERVICES LTD
|
ROADS
|
Q3 2025
|
€43,624.95
|
|
30 Sep 2025
|
HENDOY CONSTRUCTION LTD - NON RCT
|
LAND PURCHASE
|
Q4 2025
|
€124,000.00
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,733.28
|
|
30 Sep 2025
|
JB BARRY TRANSPORTATION LTD
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€30,733.42
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€93,943.36
|
|
30 Sep 2025
|
BREENCORE LTD - RCT ONLY
|
BUILDING WORKS
|
Q3 2025
|
€42,813.90
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,746.98
|
|
30 Sep 2025
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€88,728.16
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,783.93
|
|
30 Sep 2025
|
COLAS CONTRACTING LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€86,012.55
|
|
30 Sep 2025
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€85,923.13
|
|
30 Sep 2025
|
ENERGIA
|
UTILITIES
|
Q4 2025
|
€49,497.17
|
|
30 Sep 2025
|
RPS GROUP
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€34,452.30
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€83,830.86
|
|
30 Sep 2025
|
ABS CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q4 2025
|
€34,479.95
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,224.53
|
|
30 Sep 2025
|
KILKENNY TOURISM
|
CONTRIBUTION
|
Q3 2025
|
€30,000.00
|
|
30 Sep 2025
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q4 2025
|
€79,296.22
|
|
30 Sep 2025
|
EXIGENT NETWORKS
|
IT
|
Q3 2025
|
€31,745.07
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€41,375.01
|
|
30 Sep 2025
|
K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD)
|
ARCHITECT
|
Q3 2025
|
€57,358.90
|
|
30 Sep 2025
|
DAVID FLYNN LTD - RCT ONLY
|
HOUSING
|
Q3 2025
|
€5,652,913.66
|
|
30 Sep 2025
|
JAMES HARTE & SON SOLRS
|
HOUSING
|
Q4 2025
|
€35,000.00
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€68,403.12
|
|
30 Sep 2025
|
RP TRADECO LTD T/A ROADPLAN CONSULTING
|
CONSULTANT
|
Q4 2025
|
€35,195.86
|
|
30 Sep 2025
|
HENDOY CONSTRUCTION LTD - RCT ONLY
|
HOUSING
|
Q3 2025
|
€1,097,797.36
|
|
30 Sep 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€908,964.18
|
|
30 Sep 2025
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q3 2025
|
€871,174.63
|
|
30 Sep 2025
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q3 2025
|
€391,193.94
|
|
30 Sep 2025
|
JAMES HARTE & SON SOLRS
|
HOUSING
|
Q4 2025
|
€20,222.50
|
|
30 Sep 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€360,802.67
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€20,396.70
|
|
30 Sep 2025
|
BECKETT LANDSCAPING LTD - NON RCT ONLY
|
LANDSCAPING
|
Q4 2025
|
€20,532.15
|
|
30 Sep 2025
|
BDO IRELAND
|
CONSULTANT
|
Q3 2025
|
€36,900.00
|
|
30 Sep 2025
|
TRAFFIC SOLUTIONS LIMITED - RCT ONLY
|
TRAFFIC MANAGEMENT
|
Q4 2025
|
€20,952.00
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€20,957.09
|
|
30 Sep 2025
|
DONNELLY CIVIL ENGINEERING LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q3 2025
|
€51,078.80
|
|
30 Sep 2025
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q3 2025
|
€279,272.10
|
|
30 Sep 2025
|
DMW CREATIVE LTD
|
DESIGN
|
Q4 2025
|
€21,376.48
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€21,582.80
|
|
30 Sep 2025
|
CIRCLE VOLUNTARY HOUSING ASSOCIATION
|
HOUSING
|
Q3 2025
|
€267,385.23
|
|
30 Sep 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€232,900.01
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,195.99
|
|
30 Sep 2025
|
BDO IRELAND
|
CONSULTANT
|
Q4 2025
|
€36,900.00
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,281.15
|
|
30 Sep 2025
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q3 2025
|
€200,367.08
|
|
30 Sep 2025
|
ABS CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€34,479.95
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,566.90
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,785.80
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,852.29
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€22,864.21
|
|
30 Sep 2025
|
AECOM IRELAND LTD
|
CONSTRUCTION
|
Q4 2025
|
€22,985.38
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,056.76
|
|
30 Sep 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q3 2025
|
€169,045.34
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,224.53
|
|
30 Sep 2025
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€162,361.71
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,289.26
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,347.42
|
|
30 Sep 2025
|
HENDOY CONSTRUCTION LTD - NON RCT
|
LAND PURCHASE
|
Q3 2025
|
€124,000.00
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,616.00
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,632.35
|
|
30 Sep 2025
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q3 2025
|
€50,681.45
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,681.37
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€59,172.81
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,795.78
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,877.50
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,926.53
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€23,991.90
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€24,029.97
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€93,943.36
|
|
30 Sep 2025
|
COLAS BITUMEN EMULSION (EAST) - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€24,240.48
|
|
30 Sep 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q4 2025
|
€24,341.24
|
|
30 Sep 2025
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€88,728.16
|
|
30 Sep 2025
|
COLAS CONTRACTING LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€86,012.55
|
|
30 Sep 2025
|
MALONE O REGAN
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€24,600.00
|
|
30 Sep 2025
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q4 2025
|
€50,681.45
|
|
30 Sep 2025
|
BREENCORE LTD - RCT ONLY
|
BUILDING WORKS
|
Q4 2025
|
€24,780.40
|
|
30 Sep 2025
|
DONNELLY CIVIL ENGINEERING LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q4 2025
|
€51,078.80
|
|
30 Sep 2025
|
RPS GROUP
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€34,452.30
|
|
30 Sep 2025
|
ESB NETWORKS
|
UTILITIES
|
Q4 2025
|
€25,560.20
|
|
30 Sep 2025
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€85,923.13
|
|
30 Sep 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€25,780.80
|
|
30 Sep 2025
|
RP TRADECO LTD T/A ROADPLAN CONSULTING
|
CONSULTANT
|
Q3 2025
|
€35,195.86
|
|
30 Sep 2025
|
K-DESIGN STUDIO (FORMERLY REDDY ASSOC ARCHITECTS LTD)
|
ARCHITECT
|
Q4 2025
|
€57,358.90
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€83,830.86
|
|
30 Sep 2025
|
ENERGIA
|
UTILITIES
|
Q3 2025
|
€49,497.17
|
|
30 Sep 2025
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q3 2025
|
€80,850.66
|
|
30 Sep 2025
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q3 2025
|
€47,791.97
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€26,741.96
|
|
30 Sep 2025
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY
|
TRAFFIC MANAGEMENT
|
Q4 2025
|
€62,074.40
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€27,005.22
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€41,375.01
|
|
30 Sep 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€47,450.00
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q4 2025
|
€27,738.87
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€46,742.15
|
|
30 Sep 2025
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q3 2025
|
€79,296.22
|
|
30 Sep 2025
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
PROFESSIONAL SERVICES
|
Q4 2025
|
€28,607.77
|
|
30 Sep 2025
|
BREENCORE LTD - RCT ONLY
|
BUILDING WORKS
|
Q4 2025
|
€42,813.90
|
|
30 Sep 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€68,403.12
|
|
30 Sep 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q4 2025
|
€29,090.49
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€34,085.95
|
|
31 Aug 2025
|
ROADSTONE LTD - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€20,478.74
|
|
31 Aug 2025
|
SPRAOI LINN LTD - RCT ONLY
|
PLAYGROUND
|
Q3 2025
|
€20,580.00
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€20,628.28
|
|
31 Aug 2025
|
T&K ROADMARKINGS LTD - RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€20,800.00
|
|
31 Aug 2025
|
MALLWOOD LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€20,885.00
|
|
31 Aug 2025
|
ARKIL (FANTANE) LIMITED
|
ROADWORK SUPPLIES
|
Q3 2025
|
€20,890.30
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€21,223.58
|
|
31 Aug 2025
|
DATAPAC LTD
|
IT
|
Q3 2025
|
€21,742.71
|
|
31 Aug 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€21,910.37
|
|
31 Aug 2025
|
HAYES RYAN SOLUTIONS LTD
|
HR
|
Q3 2025
|
€22,140.00
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,365.25
|
|
31 Aug 2025
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
GROUNDWORKS
|
Q3 2025
|
€22,400.50
|
|
31 Aug 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,433.21
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,446.53
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,559.31
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,769.54
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,792.37
|
|
31 Aug 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,792.66
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,138.21
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,561.94
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,756.00
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,804.52
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,917.72
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,126.31
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,142.77
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,192.64
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,419.04
|
|
31 Aug 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,524.58
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,536.93
|
|
31 Aug 2025
|
MALONE O REGAN
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€24,600.00
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€24,679.76
|
|
31 Aug 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€25,000.00
|
|
31 Aug 2025
|
MALLWOOD LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€25,000.00
|
|
31 Aug 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€25,780.80
|
|
31 Aug 2025
|
JB BARRY TRANSPORTATION LTD
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€26,335.42
|
|
31 Aug 2025
|
JAMES O HANRAHAN TRAFFIC MANAGEMENT LTD - RCT ONLY
|
TRAFFIC MANAGEMENT
|
Q3 2025
|
€26,366.02
|
|
31 Aug 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q3 2025
|
€27,202.00
|
|
31 Aug 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€28,026.84
|
|
31 Aug 2025
|
RDJ LLP
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€28,095.66
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€28,250.95
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€28,644.21
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€28,789.05
|
|
31 Aug 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€28,860.00
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€29,578.53
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€29,938.06
|
|
31 Aug 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€29,967.57
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€30,425.58
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,800.12
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€31,126.00
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€32,728.42
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€33,202.11
|
|
31 Aug 2025
|
DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY
|
HOUSING
|
Q3 2025
|
€5,109,634.00
|
|
31 Aug 2025
|
DEPARTMENT OF EDUCATION AND YOUTH
|
ROADS
|
Q3 2025
|
€2,929,097.06
|
|
31 Aug 2025
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q3 2025
|
€931,448.11
|
|
31 Aug 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€880,608.18
|
|
31 Aug 2025
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q3 2025
|
€258,831.08
|
|
31 Aug 2025
|
RDJ LLP
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€254,623.65
|
|
31 Aug 2025
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q3 2025
|
€236,220.60
|
|
31 Aug 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€214,414.77
|
|
31 Aug 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€204,284.58
|
|
31 Aug 2025
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q3 2025
|
€200,367.08
|
|
31 Aug 2025
|
TOM O BRIEN CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€158,910.14
|
|
31 Aug 2025
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€143,645.06
|
|
31 Aug 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q3 2025
|
€127,685.80
|
|
31 Aug 2025
|
DONNELLY CIVIL ENGINEERING LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q3 2025
|
€75,497.36
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€33,412.63
|
|
31 Aug 2025
|
SEAMUS RING PLANT HIRE - RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€70,650.00
|
|
31 Aug 2025
|
READE CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€70,340.62
|
|
31 Aug 2025
|
CIRCLE K IRELAND ENERGY LTD
|
FUEL
|
Q3 2025
|
€60,811.26
|
|
31 Aug 2025
|
DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY
|
HOUSING
|
Q3 2025
|
€57,781.50
|
|
31 Aug 2025
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€53,932.45
|
|
31 Aug 2025
|
RESPOND - NON LEASING ONLY
|
HOUSING
|
Q3 2025
|
€51,448.00
|
|
31 Aug 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€50,618.93
|
|
31 Aug 2025
|
DBFL CONSULTING ENGINEERS LTD
|
CIVIL ENGINEERING
|
Q3 2025
|
€48,480.94
|
|
31 Aug 2025
|
DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY
|
HOUSING
|
Q3 2025
|
€47,135.54
|
|
31 Aug 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€45,892.87
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€44,815.88
|
|
31 Aug 2025
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q3 2025
|
€44,433.77
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€43,923.40
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€39,692.54
|
|
31 Aug 2025
|
CUMNOR CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€39,125.69
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€38,716.74
|
|
31 Aug 2025
|
UNITEC IT SOLUTIONS LTD- NON RCT
|
IT
|
Q3 2025
|
€37,868.01
|
|
31 Aug 2025
|
VINCENT HANNON + ASSOCIATES LTD
|
ARCHITECT
|
Q3 2025
|
€36,807.75
|
|
31 Aug 2025
|
ROADSTONE LTD - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€36,326.89
|
|
31 Aug 2025
|
O CONNOR SUTTON CRONIN
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€35,503.95
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€35,221.77
|
|
31 Aug 2025
|
ABS CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€34,990.07
|
|
31 Aug 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€34,979.65
|
|
31 Aug 2025
|
CIRCLE K IRELAND ENERGY LTD
|
FUEL
|
Q3 2025
|
€34,206.14
|
|
31 Aug 2025
|
QUARRYVIEW DEVELOPMENTS LTD - RCT ONLY
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€33,560.00
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€72,435.48
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€34,664.68
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€35,011.25
|
|
31 Jul 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€822,091.76
|
|
31 Jul 2025
|
FOX BUIDLING & ENGINEERING LTD - RCT ONLY
|
ROADWORKS
|
Q3 2025
|
€398,198.35
|
|
31 Jul 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€143,102.69
|
|
31 Jul 2025
|
ORMONDE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€345,292.07
|
|
31 Jul 2025
|
OVE ARUP & PARTNERS LIMITED
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€236,597.06
|
|
31 Jul 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q3 2025
|
€236,313.08
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€42,748.33
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€39,761.52
|
|
31 Jul 2025
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
BUILDING SERVICES
|
Q3 2025
|
€232,123.64
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€42,076.44
|
|
31 Jul 2025
|
DAVID WALSH CIVIL ENGINEERING - RCT ONLY
|
CIVIL ENGINEERING
|
Q3 2025
|
€206,909.76
|
|
31 Jul 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q3 2025
|
€204,452.55
|
|
31 Jul 2025
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q3 2025
|
€200,367.08
|
|
31 Jul 2025
|
SEAN MOORE
|
RENT
|
Q3 2025
|
€40,293.75
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€39,428.12
|
|
31 Jul 2025
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,260.76
|
|
31 Jul 2025
|
SUIRSIDE CONSTRUCTION LIMITED - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€66,190.13
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€23,600.68
|
|
31 Jul 2025
|
EML ARCHITECTS LTD
|
ARCHITECT
|
Q3 2025
|
€105,438.30
|
|
31 Jul 2025
|
GOOD SHEPHERD
|
GRANTS
|
Q3 2025
|
€23,754.71
|
|
31 Jul 2025
|
DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY
|
HOUSING
|
Q3 2025
|
€66,079.30
|
|
31 Jul 2025
|
RESPRO LTD
|
FIRE PPE
|
Q3 2025
|
€62,828.40
|
|
31 Jul 2025
|
VAN DIJK ARCHITECTS
|
ARCHITECT
|
Q3 2025
|
€90,430.52
|
|
31 Jul 2025
|
MADIGAN PROPERTY MANAGEMENT PARTNERSHIP
|
HOUSING
|
Q3 2025
|
€24,047.75
|
|
31 Jul 2025
|
DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY
|
HOUSING
|
Q3 2025
|
€37,916.31
|
|
31 Jul 2025
|
CIRCLE K IRELAND ENERGY LTD
|
FUEL
|
Q3 2025
|
€58,299.79
|
|
31 Jul 2025
|
SOUTHERN SCIENTIFIC SERVICES LTD
|
WATER ANALYSIS
|
Q3 2025
|
€24,341.05
|
|
31 Jul 2025
|
DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY
|
HOUSING
|
Q3 2025
|
€37,535.65
|
|
31 Jul 2025
|
ENERGIA
|
UTILITIES
|
Q3 2025
|
€53,635.95
|
|
31 Jul 2025
|
DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY
|
HOUSING
|
Q3 2025
|
€51,844.93
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€22,076.29
|
|
31 Jul 2025
|
DUNMORE PROPERTY DEVELOPMENT CO. LIMITED- RCT ONLY
|
HOUSING
|
Q3 2025
|
€51,277.53
|
|
31 Jul 2025
|
BUTLER GALLERY
|
CONTRIBUTION
|
Q3 2025
|
€25,000.00
|
|
31 Jul 2025
|
NOLAN CONSTRUCTION CONSULTANTS
|
CONSULTANT
|
Q3 2025
|
€25,055.10
|
|
31 Jul 2025
|
BRIAN DUNLOP
|
ARCHITECT
|
Q3 2025
|
€25,220.56
|
|
31 Jul 2025
|
AECOM IRELAND LTD
|
CONSTRUCTION
|
Q3 2025
|
€51,250.87
|
|
31 Jul 2025
|
GAS NETWORKS IRELAND
|
GAS CONNECTION
|
Q3 2025
|
€27,126.07
|
|
31 Jul 2025
|
DRAKELAND PROPERTIES
|
RENT
|
Q3 2025
|
€27,163.06
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€34,999.79
|
|
31 Jul 2025
|
ROADSTONE LTD - NON RCT
|
ROADWORK SUPPLIES
|
Q3 2025
|
€20,323.23
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€36,673.45
|
|
31 Jul 2025
|
ENERGIA
|
UTILITIES
|
Q3 2025
|
€47,696.68
|
|
31 Jul 2025
|
JB BARRY TRANSPORTATION LTD
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€28,786.88
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€29,205.61
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€46,812.29
|
|
31 Jul 2025
|
HALLORAN HR SOLUTIONS LTD
|
HR
|
Q3 2025
|
€39,083.25
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€20,415.99
|
|
31 Jul 2025
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
WASTE COLLECTION
|
Q3 2025
|
€46,682.28
|
|
31 Jul 2025
|
RDJ LLP
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€22,662.75
|
|
31 Jul 2025
|
KILLAREE LIGHTING SERVICES LTD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q3 2025
|
€30,275.50
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€30,669.65
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€45,476.55
|
|
31 Jul 2025
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
HOUSING
|
Q3 2025
|
€31,154.00
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€31,300.36
|
|
31 Jul 2025
|
ATKINS
|
PROFESSIONAL SERVICES
|
Q3 2025
|
€31,488.00
|
|
31 Jul 2025
|
KILKENNY TARMAC LTD
|
ROADWORK SUPPLIES
|
Q3 2025
|
€31,647.74
|
|
31 Jul 2025
|
CAIRN HOMES PROPERTIES LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€45,367.40
|
|
31 Jul 2025
|
READE CONSTRUCTION LTD - RCT ONLY
|
CONSTRUCTION
|
Q3 2025
|
€33,092.34
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€45,117.22
|
|
31 Jul 2025
|
BREEDON MATERIALS LTD - NON RCT ONLY
|
ROADWORK SUPPLIES
|
Q3 2025
|
€38,375.94
|
|
31 Jul 2025
|
KILKENNY ARTS FESTIVAL
|
CONTRIBUTION
|
Q3 2025
|
€45,000.00
|
|
31 Jul 2025
|
DUNNE BROTHERS CIVIL ENGINEERING LTD - RCT ONLY
|
HOUSIN
|
Q3 2025
|
€35,370.52
|
|
31 Jul 2025
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
PUBLIC LIGHTING SERVICES
|
Q3 2025
|
€999,470.55
|
|
31 Jul 2025
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
GROUNDWORKS
|
Q3 2025
|
€35,364.00
|
|
31 Jul 2025
|
FOCUS IRELAND LTD
|
HOUSING
|
Q3 2025
|
€35,288.00
|
|
31 Dec 2022
|
KILKENNY LIMESTONE QUARRIES LTD
|
Roadwork Supplies
|
Q4 2022
|
€164,756.51
|
|
31 Dec 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€27,189.89
|
|
31 Dec 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€29,383.98
|
|
31 Dec 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2022
|
€28,274.80
|
|
31 Dec 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q4 2022
|
€77,881.30
|
|
31 Dec 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q4 2022
|
€57,001.05
|
|
31 Dec 2022
|
SIAC CONSTRUCTION - RCT ONLY
|
Roadworks
|
Q4 2022
|
€119,819.65
|
|
31 Dec 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q4 2022
|
€37,136.63
|
|
31 Dec 2022
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q4 2022
|
€20,000.00
|
|
31 Dec 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2022
|
€21,300.18
|
|
31 Dec 2022
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q4 2022
|
€23,126.46
|
|
31 Dec 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2022
|
€28,274.80
|
|
31 Dec 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2022
|
€26,184.85
|
|
31 Dec 2022
|
BLUETT & O DONOGHUE ARCHITECTS
|
Professional Services
|
Q4 2022
|
€23,566.80
|
|
31 Dec 2022
|
LEISURE DOMES LTD
|
Yulefest Supplies
|
Q4 2022
|
€33,879.75
|
|
31 Dec 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2022
|
€218,898.52
|
|
31 Dec 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€20,131.98
|
|
31 Dec 2022
|
IMAGE SUPPLY SYSTEMS AV
|
Hardware
|
Q4 2022
|
€78,196.02
|
|
31 Dec 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€27,408.72
|
|
31 Dec 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q4 2022
|
€290,030.00
|
|
31 Dec 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2022
|
€27,844.50
|
|
31 Dec 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€21,238.20
|
|
31 Dec 2022
|
BH ASSOCIATES
|
Professional Services
|
Q4 2022
|
€28,000.00
|
|
31 Dec 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q4 2022
|
€161,020.00
|
|
31 Dec 2022
|
ENERVEO - RCT ONLY
|
Roadworks
|
Q4 2022
|
€23,124.34
|
|
31 Dec 2022
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2022
|
€83,067.05
|
|
31 Dec 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2022
|
€26,184.85
|
|
31 Dec 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€27,575.49
|
|
31 Dec 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€28,297.33
|
|
31 Dec 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2022
|
€20,258.65
|
|
31 Dec 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€25,944.29
|
|
31 Dec 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€21,238.20
|
|
31 Dec 2022
|
READE CONSTRUCTION LTD
|
Building Services
|
Q4 2022
|
€20,270.66
|
|
31 Dec 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€29,383.98
|
|
31 Dec 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€21,238.20
|
|
31 Dec 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€26,398.46
|
|
31 Dec 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€22,527.12
|
|
31 Dec 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€27,467.95
|
|
31 Dec 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€27,329.73
|
|
31 Dec 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2022
|
€134,856.10
|
|
31 Dec 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€27,083.21
|
|
31 Dec 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2022
|
€26,908.36
|
|
31 Dec 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2022
|
€26,199.94
|
|
31 Dec 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€68,630.18
|
|
31 Dec 2022
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
Public Lighting
|
Q4 2022
|
€87,435.44
|
|
31 Dec 2022
|
MALLWOOD LTD
|
Roadworks
|
Q4 2022
|
€21,645.78
|
|
31 Dec 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€26,360.47
|
|
31 Dec 2022
|
MCSTAN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2022
|
€63,227.70
|
|
31 Dec 2022
|
ENERGIA
|
Utilities
|
Q4 2022
|
€75,782.95
|
|
31 Dec 2022
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
Consultancy
|
Q4 2022
|
€20,988.72
|
|
31 Dec 2022
|
PROWORK CORE LTD
|
Software
|
Q4 2022
|
€23,370.00
|
|
30 Nov 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€20,058.54
|
|
30 Nov 2022
|
MCSTAN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2022
|
€76,463.65
|
|
30 Nov 2022
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q4 2022
|
€22,780.72
|
|
30 Nov 2022
|
KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY
|
Roadwork Supplies
|
Q4 2022
|
€26,218.50
|
|
30 Nov 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€35,635.76
|
|
30 Nov 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q4 2022
|
€97,146.32
|
|
30 Nov 2022
|
DOHENY CONSTRUCTION KK LTD - RCT ONLY
|
Roadworks
|
Q4 2022
|
€30,815.25
|
|
30 Nov 2022
|
LEMAC LTD- RCT ONLY
|
Construction
|
Q4 2022
|
€55,000.00
|
|
30 Nov 2022
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Vechicle
|
Q4 2022
|
€73,637.64
|
|
30 Nov 2022
|
BLUETT & O DONOGHUE ARCHITECTS
|
Professional Services
|
Q4 2022
|
€22,044.06
|
|
30 Nov 2022
|
J RYAN CONSTRUCTION & DEMOLITION LTD
|
Construction
|
Q4 2022
|
€276,226.00
|
|
30 Nov 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€33,000.00
|
|
30 Nov 2022
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2022
|
€66,960.00
|
|
30 Nov 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€54,120.31
|
|
30 Nov 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€52,205.86
|
|
30 Nov 2022
|
READE CONSTRUCTION LTD
|
Building Services
|
Q4 2022
|
€42,658.76
|
|
30 Nov 2022
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
Consultancy
|
Q4 2022
|
€24,617.02
|
|
30 Nov 2022
|
MALLWOOD LTD
|
Roadworks
|
Q4 2022
|
€32,796.76
|
|
30 Nov 2022
|
ENERGIA
|
Utilities
|
Q4 2022
|
€68,730.61
|
|
30 Nov 2022
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q4 2022
|
€199,485.00
|
|
30 Nov 2022
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q4 2022
|
€29,138.90
|
|
30 Nov 2022
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q4 2022
|
€38,781.00
|
|
30 Nov 2022
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q4 2022
|
€44,944.02
|
|
30 Nov 2022
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€37,950.00
|
|
30 Nov 2022
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€24,435.00
|
|
30 Nov 2022
|
COLM HEARNE CONSTRUCTION LTD - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€26,483.50
|
|
30 Nov 2022
|
COLM HEARNE CONSTRUCTION LTD - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€20,565.80
|
|
30 Nov 2022
|
ELMORE GROUP LTD - RCT ONLY
|
Hardware
|
Q4 2022
|
€41,974.08
|
|
30 Nov 2022
|
KILLAREE LIGHTING SERVICES LTD - RCT ONLY
|
Public Lighting
|
Q4 2022
|
€90,384.00
|
|
30 Nov 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q4 2022
|
€66,301.31
|
|
30 Nov 2022
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€43,580.00
|
|
30 Nov 2022
|
DAVID MULCAHY ELECTRICAL LTD
|
Electrical Services
|
Q4 2022
|
€30,000.00
|
|
30 Nov 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€25,401.38
|
|
30 Nov 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2022
|
€73,094.47
|
|
30 Nov 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€27,788.52
|
|
30 Nov 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2022
|
€114,485.05
|
|
30 Nov 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2022
|
€114,485.05
|
|
30 Nov 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€27,928.43
|
|
30 Nov 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€21,144.59
|
|
30 Nov 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€20,251.64
|
|
30 Nov 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€24,504.81
|
|
30 Nov 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€20,516.40
|
|
30 Nov 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q4 2022
|
€33,536.84
|
|
30 Nov 2022
|
DAVID KELLY PARTNERSHIP
|
Professional Services
|
Q4 2022
|
€26,200.00
|
|
30 Nov 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q4 2022
|
€280,330.00
|
|
30 Nov 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2022
|
€224,458.00
|
|
30 Nov 2022
|
JB BARRY TRANSPORTATION LTD
|
Professional Services
|
Q4 2022
|
€40,857.03
|
|
30 Nov 2022
|
JOHN MCLAUGHLIN ARCHITECTS LTD
|
Professional Services
|
Q4 2022
|
€79,950.00
|
|
30 Nov 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€180,750.38
|
|
30 Nov 2022
|
TDS (TIME DATA SECURITY) LTD - NON RCT ONLY
|
Software
|
Q4 2022
|
€26,361.28
|
|
30 Nov 2022
|
WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY
|
Construction
|
Q4 2022
|
€28,980.00
|
|
30 Nov 2022
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q4 2022
|
€41,694.00
|
|
30 Nov 2022
|
DHB ARCHITECTS
|
Professional Services
|
Q4 2022
|
€24,231.00
|
|
30 Nov 2022
|
ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LTD - RCT
|
Professional Services
|
Q4 2022
|
€30,952.00
|
|
30 Nov 2022
|
KILGALLEN & PARTNERS CONSULTING ENGINEERS
|
Consultancy
|
Q4 2022
|
€29,575.35
|
|
30 Nov 2022
|
BLUETT & O DONOGHUE ARCHITECTS
|
Professional Services
|
Q4 2022
|
€31,382.43
|
|
30 Nov 2022
|
EXIGENT NETWORKS
|
Consultancy
|
Q4 2022
|
€20,910.00
|
|
30 Nov 2022
|
O RIORDAN MONUMENTAL WORKS LTD - RCT ONLY
|
Landscaping
|
Q4 2022
|
€50,000.00
|
|
30 Nov 2022
|
AECOM IRELAND LTD
|
Construction
|
Q4 2022
|
€172,835.91
|
|
30 Nov 2022
|
CLIFTON SCANNELL EMERSON ASSOCIATES LTD
|
Professional Services
|
Q4 2022
|
€68,891.38
|
|
30 Nov 2022
|
EIRCOM LIMITED - RCT ONLY
|
Roadworks
|
Q4 2022
|
€32,856.44
|
|
30 Nov 2022
|
KILLAREE LIGHTING SERVICES ASD - RCT ONLY
|
Public Lighting
|
Q4 2022
|
€179,330.62
|
|
30 Nov 2022
|
VEELITE LIGHTING LTD
|
Public Lighting
|
Q4 2022
|
€75,316.10
|
|
30 Nov 2022
|
LEMAC LTD- RCT ONLY
|
Construction
|
Q4 2022
|
€47,484.45
|
|
30 Nov 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€20,058.54
|
|
30 Nov 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€20,058.54
|
|
30 Nov 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2022
|
€28,274.80
|
|
30 Nov 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2022
|
€28,274.80
|
|
30 Nov 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2022
|
€28,274.80
|
|
30 Nov 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2022
|
€28,274.80
|
|
30 Nov 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2022
|
€27,884.50
|
|
30 Nov 2022
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€607,097.50
|
|
30 Nov 2022
|
CDS METAL PRODUCTS LTD - RCT ONLY
|
Street Design
|
Q4 2022
|
€26,650.00
|
|
30 Nov 2022
|
TALLIS & CO LTD - RCT ONLY
|
Construction
|
Q4 2022
|
€94,214.00
|
|
30 Nov 2022
|
TALLIS & CO LTD - RCT ONLY
|
Construction
|
Q4 2022
|
€75,000.00
|
|
30 Nov 2022
|
BANAGHER PRECAST CONCRETE LTD
|
Building Supplies
|
Q4 2022
|
€24,243.30
|
|
30 Nov 2022
|
MALLWOOD LTD
|
Roadworks
|
Q4 2022
|
€29,921.03
|
|
30 Nov 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€46,186.50
|
|
30 Nov 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€36,520.87
|
|
30 Nov 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€55,321.63
|
|
30 Nov 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q4 2022
|
€166,985.00
|
|
30 Nov 2022
|
COLM HEARNE CONSTRUCTION LTD - RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€23,816.00
|
|
30 Nov 2022
|
LEMAC LTD- RCT ONLY
|
Construction
|
Q4 2022
|
€22,026.00
|
|
30 Nov 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2022
|
€214,027.06
|
|
30 Nov 2022
|
FINER FILTERS LTD
|
Consumables
|
Q4 2022
|
€24,292.50
|
|
30 Nov 2022
|
ATKINS
|
Roadworks
|
Q4 2022
|
€46,327.77
|
|
30 Nov 2022
|
ATKINS
|
Roadworks
|
Q4 2022
|
€60,722.21
|
|
30 Nov 2022
|
ATKINS
|
Roadworks
|
Q4 2022
|
€57,876.99
|
|
30 Nov 2022
|
ATKINS
|
Roadworks
|
Q4 2022
|
€63,308.12
|
|
30 Nov 2022
|
TURLEY PLANNING IRELAND
|
Professional Services
|
Q4 2022
|
€23,813.54
|
|
30 Nov 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€27,507.30
|
|
30 Nov 2022
|
LEMAC LTD- RCT ONLY
|
Construction
|
Q4 2022
|
€28,800.00
|
|
30 Nov 2022
|
KILLAREE LIGHTING SERVICES LTD - RCT ONLY
|
Public Lighting
|
Q4 2022
|
€30,458.00
|
|
31 Oct 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2022
|
€165,482.00
|
|
31 Oct 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q4 2022
|
€209,520.00
|
|
31 Oct 2022
|
KATHRINA RUPIT AKA KINMX ART
|
Artwork
|
Q4 2022
|
€23,135.50
|
|
31 Oct 2022
|
APEX SURVEYS LTD
|
Professional Services
|
Q4 2022
|
€23,898.90
|
|
31 Oct 2022
|
MCSTAN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2022
|
€68,897.72
|
|
31 Oct 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q4 2022
|
€37,511.34
|
|
31 Oct 2022
|
SIAC CONSTRUCTION - RCT ONLY
|
Roadworks
|
Q4 2022
|
€119,819.65
|
|
31 Oct 2022
|
J RYAN CONSTRUCTION & DEMOLITION LTD
|
Construction
|
Q4 2022
|
€265,000.00
|
|
31 Oct 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€48,496.72
|
|
31 Oct 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€29,502.28
|
|
31 Oct 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2022
|
€214,027.06
|
|
31 Oct 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€27,705.38
|
|
31 Oct 2022
|
ESB NETWORKS
|
Roadworks
|
Q4 2022
|
€32,799.67
|
|
31 Oct 2022
|
CONNECT THE DOTS EVENTS LTD
|
Professional Services
|
Q4 2022
|
€22,617.86
|
|
31 Oct 2022
|
MITCHELL & ASSOCIATES
|
Professional Services
|
Q4 2022
|
€51,886.01
|
|
31 Oct 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q4 2022
|
€81,770.00
|
|
31 Oct 2022
|
KILKENNY CARLOW & DISTRICT FRS - RCT ONLY
|
Roadworks
|
Q4 2022
|
€20,650.00
|
|
31 Oct 2022
|
LEMAC LTD- RCT ONLY
|
Construction
|
Q4 2022
|
€31,405.00
|
|
31 Oct 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€31,606.14
|
|
31 Oct 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€35,117.74
|
|
31 Oct 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€51,951.66
|
|
31 Oct 2022
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q4 2022
|
€23,443.41
|
|
31 Oct 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€26,984.44
|
|
31 Oct 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€28,166.67
|
|
31 Oct 2022
|
DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY
|
Roadworks
|
Q4 2022
|
€71,818.40
|
|
31 Oct 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€27,552.31
|
|
31 Oct 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€23,134.52
|
|
31 Oct 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€56,210.31
|
|
31 Oct 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€25,651.04
|
|
31 Oct 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€26,820.71
|
|
31 Oct 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2022
|
€34,910.11
|
|
31 Oct 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2022
|
€114,485.05
|
|
31 Oct 2022
|
TARSTONE ROAD MAINTENANCE LTD - RCT ONLY
|
Roadworks
|
Q4 2022
|
€23,683.50
|
|
31 Oct 2022
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2022
|
€23,616.00
|
|
31 Oct 2022
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2022
|
€23,616.00
|
|
31 Oct 2022
|
SEAN MOORE
|
Rent
|
Q4 2022
|
€40,293.75
|
|
31 Oct 2022
|
ENERGIA
|
Utilities
|
Q4 2022
|
€52,315.34
|
|
31 Oct 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q4 2022
|
€41,860.00
|
|
31 Oct 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€22,383.46
|
|
31 Oct 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2022
|
€31,007.38
|
|
31 Oct 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€21,376.26
|
|
31 Oct 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2022
|
€27,582.66
|
|
31 Oct 2022
|
READE CONSTRUCTION LTD
|
Building Services
|
Q4 2022
|
€44,087.78
|
|
31 Oct 2022
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2022
|
€55,800.00
|
|
31 Oct 2022
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2022
|
€46,500.00
|
|
30 Sep 2022
|
TURLEY PLANNING IRELAND
|
Professional Services
|
Q3 2022
|
€23,882.30
|
|
30 Sep 2022
|
XEROX IRELAND LIMITED
|
Print Services
|
Q3 2022
|
€20,715.41
|
|
30 Sep 2022
|
TRACBLAST LTD
|
Roadworks
|
Q3 2022
|
€41,613.78
|
|
30 Sep 2022
|
TETRA IRELAND COMMUNICATIONS LTD
|
Hardware
|
Q3 2022
|
€29,933.28
|
|
30 Sep 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q3 2022
|
€39,634.88
|
|
30 Sep 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€55,553.35
|
|
30 Sep 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€78,995.00
|
|
30 Sep 2022
|
READE CONSTRUCTION LTD
|
Building Services
|
Q3 2022
|
€36,473.78
|
|
30 Sep 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q3 2022
|
€53,866.92
|
|
30 Sep 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q3 2022
|
€36,235.61
|
|
30 Sep 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q3 2022
|
€114,485.05
|
|
30 Sep 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q3 2022
|
€114,485.05
|
|
30 Sep 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q3 2022
|
€214,027.06
|
|
30 Sep 2022
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY
|
Paystations
|
Q3 2022
|
€134,485.00
|
|
30 Sep 2022
|
MCSTAN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2022
|
€38,247.13
|
|
30 Sep 2022
|
MALLWOOD LTD
|
Roadworks
|
Q3 2022
|
€23,500.00
|
|
30 Sep 2022
|
MALLWOOD LTD
|
Roadworks
|
Q3 2022
|
€25,000.00
|
|
30 Sep 2022
|
MALLWOOD LTD
|
Roadworks
|
Q3 2022
|
€35,887.10
|
|
30 Sep 2022
|
MALLWOOD LTD
|
Roadworks
|
Q3 2022
|
€34,597.29
|
|
30 Sep 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€25,332.45
|
|
30 Sep 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€41,512.20
|
|
30 Sep 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€25,399.50
|
|
30 Sep 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,289.32
|
|
30 Sep 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€20,417.89
|
|
30 Sep 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€23,195.43
|
|
30 Sep 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€35,298.15
|
|
30 Sep 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€33,525.11
|
|
30 Sep 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€25,104.79
|
|
30 Sep 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€59,534.97
|
|
30 Sep 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€20,565.47
|
|
30 Sep 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€27,355.18
|
|
30 Sep 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2022
|
€449,516.27
|
|
30 Sep 2022
|
IRISH WATER
|
Connection charges
|
Q3 2022
|
€30,000.00
|
|
30 Sep 2022
|
IRISH WATER
|
Connection charges
|
Q3 2022
|
€187,145.00
|
|
30 Sep 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€25,393.84
|
|
30 Sep 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,101.14
|
|
30 Sep 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,683.32
|
|
30 Sep 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2022
|
€219,392.85
|
|
30 Sep 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2022
|
€219,392.84
|
|
30 Sep 2022
|
HENRY FORD & SON LTD
|
Vechicle Purchase
|
Q3 2022
|
€38,215.56
|
|
30 Sep 2022
|
GLEESON STEEL & ENGINEERING LTD
|
Repairs
|
Q3 2022
|
€20,295.00
|
|
30 Sep 2022
|
GLEESON STEEL & ENGINEERING LTD
|
Repairs
|
Q3 2022
|
€22,041.60
|
|
30 Sep 2022
|
ENERGIA
|
Utilities
|
Q3 2022
|
€45,662.57
|
|
30 Sep 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q3 2022
|
€171,714.18
|
|
30 Sep 2022
|
DBFL CONSULTING ENGINEERS LTD
|
Consultancy
|
Q3 2022
|
€23,822.52
|
|
30 Sep 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,377.75
|
|
30 Sep 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q3 2022
|
€65,360.89
|
|
30 Sep 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q3 2022
|
€49,670.10
|
|
30 Sep 2022
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€68,310.00
|
|
30 Sep 2022
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€25,290.00
|
|
30 Sep 2022
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€55,800.00
|
|
30 Sep 2022
|
BDO
|
Consultancy
|
Q3 2022
|
€30,135.00
|
|
30 Sep 2022
|
ATKINS
|
Roadworks
|
Q3 2022
|
€28,055.84
|
|
30 Sep 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2022
|
€26,427.86
|
|
30 Sep 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2022
|
€28,813.50
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€45,731.72
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,216.85
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,843.58
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,238.92
|
|
31 Aug 2022
|
DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY
|
Roadworks
|
Q3 2022
|
€20,845.00
|
|
31 Aug 2022
|
DIVE AND MARINE SPECIALIST CONTRACTORS LTD - RCT ONLY
|
Roadworks
|
Q3 2022
|
€21,295.60
|
|
31 Aug 2022
|
ELECTRICAL & PUMP SERVICES LTD - RCT ONLY
|
Repairs
|
Q3 2022
|
€24,745.60
|
|
31 Aug 2022
|
ENERGIA
|
Utilities
|
Q3 2022
|
€34,565.15
|
|
31 Aug 2022
|
ENERGIA
|
Utilities
|
Q3 2022
|
€38,579.22
|
|
31 Aug 2022
|
EXTERIOR BUILIDNG CLEANING LTD T/A POWERWASHING IRELAND
|
Professional Services
|
Q3 2022
|
€22,700.00
|
|
31 Aug 2022
|
FINER FILTERS LTD
|
Repairs
|
Q3 2022
|
€24,292.50
|
|
31 Aug 2022
|
GLEESON STEEL & ENGINEERING LTD
|
Repairs
|
Q3 2022
|
€42,705.60
|
|
31 Aug 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,566.69
|
|
31 Aug 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,823.40
|
|
31 Aug 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,882.64
|
|
31 Aug 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2022
|
€426,393.73
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€22,060.63
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€26,215.11
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€32,632.46
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€40,220.08
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€43,715.03
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€20,111.64
|
|
31 Aug 2022
|
LAOIS HIRE SERVICES LTD - NON RCT ONLY
|
Plant Hire
|
Q3 2022
|
€21,654.15
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€20,258.73
|
|
31 Aug 2022
|
MCSTAN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2022
|
€74,739.85
|
|
31 Aug 2022
|
MORAN CCTV LTD T/A DIGITAL SCREEN DISPLAYS
|
Digital Signage
|
Q3 2022
|
€38,575.26
|
|
31 Aug 2022
|
MURPHY GEOSPATIAL LTD
|
Consultancy
|
Q3 2022
|
€21,199.05
|
|
31 Aug 2022
|
TALLIS & CO LTD - RCT ONLY
|
Construction
|
Q3 2022
|
€65,425.00
|
|
31 Aug 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q3 2022
|
€114,485.05
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€20,235.41
|
|
31 Aug 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€23,227.59
|
|
31 Aug 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€212,256.81
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€21,067.65
|
|
31 Aug 2022
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q3 2022
|
€22,131.38
|
|
31 Aug 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€20,816.46
|
|
31 Aug 2022
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€55,912.54
|
|
31 Aug 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€102,874.05
|
|
31 Aug 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q3 2022
|
€39,525.00
|
|
31 Aug 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q3 2022
|
€33,441.14
|
|
31 Aug 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q3 2022
|
€27,349.18
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€28,215.57
|
|
31 Aug 2022
|
SEMPLE TRANSPORT
|
Haulage
|
Q3 2022
|
€39,827.15
|
|
31 Aug 2022
|
RP TRADECO LTD T/A ROADPLAN CONSULTING
|
Consultancy
|
Q3 2022
|
€20,799.30
|
|
31 Aug 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q3 2022
|
€37,043.84
|
|
31 Aug 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€23,185.14
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€20,083.03
|
|
31 Aug 2022
|
READE CONSTRUCTION LTD
|
Building Services
|
Q3 2022
|
€30,435.33
|
|
31 Aug 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€23,065.08
|
|
31 Aug 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€28,474.03
|
|
31 Aug 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€54,541.79
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€52,178.97
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,822.70
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€29,165.33
|
|
31 Aug 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€84,730.00
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€33,452.32
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,819.84
|
|
31 Aug 2022
|
ATKINS
|
Roadworks
|
Q3 2022
|
€27,542.15
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€55,699.05
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€33,883.96
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€31,846.72
|
|
31 Aug 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€28,214.76
|
|
31 Aug 2022
|
CAMPHILL COMMUNITIES OF IRELAND
|
Building services
|
Q3 2022
|
€57,779.99
|
|
31 Aug 2022
|
CARROLL QUARRY LTD
|
Roadwork Supplies
|
Q3 2022
|
€24,212.39
|
|
31 Aug 2022
|
CARROLL QUARRY LTD
|
Roadwork Supplies
|
Q3 2022
|
€21,322.38
|
|
31 Aug 2022
|
CARROLL QUARRY LTD
|
Roadwork Supplies
|
Q3 2022
|
€28,434.84
|
|
31 Aug 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€26,387.16
|
|
31 Aug 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q3 2022
|
€75,271.54
|
|
31 Aug 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q3 2022
|
€66,316.15
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,660.39
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,200.34
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,766.45
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,113.57
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,486.83
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,238.92
|
|
31 Aug 2022
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,489.60
|
|
31 Jul 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2022
|
€27,684.00
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€61,193.64
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€22,757.01
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€22,397.04
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€59,556.14
|
|
31 Jul 2022
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€113,615.31
|
|
31 Jul 2022
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€57,815.31
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€54,023.47
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€37,161.07
|
|
31 Jul 2022
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€24,950.00
|
|
31 Jul 2022
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
Consultancy
|
Q3 2022
|
€26,155.58
|
|
31 Jul 2022
|
CALNAN CONTAINERS LTD
|
Storage
|
Q3 2022
|
€28,726.65
|
|
31 Jul 2022
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q3 2022
|
€365,106.25
|
|
31 Jul 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€39,112.03
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€20,226.70
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€35,339.14
|
|
31 Jul 2022
|
CARROLL QUARRY LTD
|
Roadwork Supplies
|
Q3 2022
|
€20,891.70
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€28,002.20
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,581.38
|
|
31 Jul 2022
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q3 2022
|
€27,638.10
|
|
31 Jul 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q3 2022
|
€28,251.64
|
|
31 Jul 2022
|
MCSTAN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2022
|
€154,259.59
|
|
31 Jul 2022
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY
|
Paystations
|
Q3 2022
|
€134,485.00
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€52,266.22
|
|
31 Jul 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q3 2022
|
€36,009.65
|
|
31 Jul 2022
|
SIAC CONSTRUCTION - RCT ONLY
|
Roadworks
|
Q3 2022
|
€1,343,843.30
|
|
31 Jul 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q3 2022
|
€114,485.05
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,260.27
|
|
31 Jul 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q3 2022
|
€26,785.01
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€25,931.71
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€54,908.16
|
|
31 Jul 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€98,431.10
|
|
31 Jul 2022
|
DMW CREATIVE LTD
|
Professional Services
|
Q3 2022
|
€27,693.45
|
|
31 Jul 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q3 2022
|
€88,245.82
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,790.64
|
|
31 Jul 2022
|
SEAN MOORE
|
Rent
|
Q3 2022
|
€40,293.75
|
|
31 Jul 2022
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q3 2022
|
€21,441.33
|
|
31 Jul 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q3 2022
|
€70,415.07
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€21,161.97
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€37,025.46
|
|
31 Jul 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2022
|
€219,392.84
|
|
31 Jul 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,724.64
|
|
31 Jul 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,823.40
|
|
31 Jul 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€27,882.64
|
|
31 Jul 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€26,875.55
|
|
31 Jul 2022
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€95,394.15
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€45,541.56
|
|
31 Jul 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q3 2022
|
€25,801.77
|
|
31 Jul 2022
|
JBFM LTD - RCT ONLY
|
Building Services
|
Q3 2022
|
€171,161.88
|
|
31 Jul 2022
|
XEROX IRELAND LIMITED
|
Print Services
|
Q3 2022
|
€22,606.55
|
|
31 Jul 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2022
|
€239,063.94
|
|
31 Jul 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2022
|
€273,849.35
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€29,950.78
|
|
31 Jul 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q3 2022
|
€42,162.98
|
|
30 Jun 2022
|
TDS (TIME DATA SECURITY) LTD - NON RCT ONLY
|
Software
|
Q2 2022
|
€26,361.28
|
|
30 Jun 2022
|
EVENTCO MANAGMENT LTD T/A EVENTCO
|
Lighting
|
Q2 2022
|
€42,736.35
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€32,342.38
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€38,523.44
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€58,786.04
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€37,039.82
|
|
30 Jun 2022
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2022
|
€37,426.48
|
|
30 Jun 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2022
|
€219,392.84
|
|
30 Jun 2022
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2022
|
€39,040.91
|
|
30 Jun 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2022
|
€219,392.84
|
|
30 Jun 2022
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2022
|
€35,818.54
|
|
30 Jun 2022
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2022
|
€22,906.98
|
|
30 Jun 2022
|
HACKETTS
|
Print Services
|
Q2 2022
|
€24,899.36
|
|
30 Jun 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2022
|
€234,141.91
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€36,936.13
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€44,693.38
|
|
30 Jun 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2022
|
€226,436.80
|
|
30 Jun 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2022
|
€366,078.00
|
|
30 Jun 2022
|
KEVIN MOORE LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€34,210.15
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€36,058.69
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€52,127.62
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€24,567.70
|
|
30 Jun 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,948.56
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€25,879.77
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€20,129.29
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€24,934.18
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€41,130.25
|
|
30 Jun 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€157,380.79
|
|
30 Jun 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€430,347.81
|
|
30 Jun 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€31,551.64
|
|
30 Jun 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€21,055.66
|
|
30 Jun 2022
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2022
|
€25,982.02
|
|
30 Jun 2022
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2022
|
€22,924.05
|
|
30 Jun 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€22,730.58
|
|
30 Jun 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€36,610.37
|
|
30 Jun 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€29,518.06
|
|
30 Jun 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€21,401.58
|
|
30 Jun 2022
|
LAGAN OPERATIONS & MAINTENANCE LTD
|
Roadwork Supplies
|
Q2 2022
|
€81,067.72
|
|
30 Jun 2022
|
MALLWOOD LTD
|
Roadworks
|
Q2 2022
|
€49,014.46
|
|
30 Jun 2022
|
MALLWOOD LTD
|
Roadworks
|
Q2 2022
|
€45,000.00
|
|
30 Jun 2022
|
MALLWOOD LTD
|
Roadworks
|
Q2 2022
|
€26,756.18
|
|
30 Jun 2022
|
MALONE O REGAN
|
Professional Services
|
Q2 2022
|
€178,965.00
|
|
30 Jun 2022
|
MCGUIRE HAULAGE LTD - NON RCT
|
Haluage
|
Q2 2022
|
€20,295.00
|
|
30 Jun 2022
|
MORAN CCTV LTD T/A DIGITAL SCREEN DISPLAYS
|
Digital Signage
|
Q2 2022
|
€38,575.26
|
|
30 Jun 2022
|
ORDNANCE SURVEY IRELAND
|
Licence Fee
|
Q2 2022
|
€81,180.00
|
|
30 Jun 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q2 2022
|
€114,485.05
|
|
30 Jun 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q2 2022
|
€114,485.05
|
|
30 Jun 2022
|
PAVEMENT MANAGEMENT SERVICES LTD
|
Surveys
|
Q2 2022
|
€51,403.54
|
|
30 Jun 2022
|
PIN POINT ALERTS LTD
|
Subscription
|
Q2 2022
|
€20,910.00
|
|
30 Jun 2022
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Roadwork Supplies
|
Q2 2022
|
€22,313.09
|
|
30 Jun 2022
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Roadwork Supplies
|
Q2 2022
|
€27,983.75
|
|
30 Jun 2022
|
READE CONSTRUCTION LTD
|
Building Services
|
Q2 2022
|
€48,315.07
|
|
30 Jun 2022
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q2 2022
|
€23,616.00
|
|
30 Jun 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€60,984.32
|
|
30 Jun 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€21,322.80
|
|
30 Jun 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€56,701.78
|
|
30 Jun 2022
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€26,814.69
|
|
30 Jun 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2022
|
€35,970.41
|
|
30 Jun 2022
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q2 2022
|
€23,231.57
|
|
30 Jun 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2022
|
€28,009.80
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€30,932.14
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€59,223.05
|
|
30 Jun 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€25,873.05
|
|
30 Jun 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€25,706.73
|
|
30 Jun 2022
|
J RYAN CONSTRUCTION & DEMOLITION LTD
|
Construction
|
Q2 2022
|
€157,851.00
|
|
30 Jun 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€29,808.01
|
|
30 Jun 2022
|
BT COMMUNICATIONS IRELAND LTD
|
IT Services
|
Q2 2022
|
€36,621.98
|
|
30 Jun 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q2 2022
|
€65,487.39
|
|
30 Jun 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q2 2022
|
€65,622.62
|
|
30 Jun 2022
|
DOHENY CONSTRUCTION KK LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€47,633.27
|
|
30 Jun 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q2 2022
|
€121,809.92
|
|
30 Jun 2022
|
ENERGIA
|
Utilities
|
Q2 2022
|
€60,640.56
|
|
30 Jun 2022
|
EVENTCO MANAGMENT LTD T/A EVENTCO
|
Lighting
|
Q2 2022
|
€98,510.70
|
|
31 May 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2022
|
€38,655.92
|
|
31 May 2022
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€47,899.65
|
|
31 May 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€44,795.61
|
|
31 May 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€51,526.18
|
|
31 May 2022
|
READE CONSTRUCTION LTD
|
Building Services
|
Q2 2022
|
€22,524.57
|
|
31 May 2022
|
JAMES HARTE & SON SOLRS
|
Property Acquisition
|
Q2 2022
|
€27,500.00
|
|
31 May 2022
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€186,062.40
|
|
31 May 2022
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€105,207.26
|
|
31 May 2022
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Roadwork Supplies
|
Q2 2022
|
€20,445.64
|
|
31 May 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€22,184.29
|
|
31 May 2022
|
JAMES HARTE & SON SOLRS
|
Property Acquisition
|
Q2 2022
|
€268,125.00
|
|
31 May 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q2 2022
|
€114,485.05
|
|
31 May 2022
|
NIALL BARRY & CO LTD
|
Construction
|
Q2 2022
|
€53,786.25
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€35,550.34
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,485.28
|
|
31 May 2022
|
CIVIC INTEGRATIONS SOLUTIONS LTD - RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€22,935.16
|
|
31 May 2022
|
DAVID WALSH CIVIL ENGINEERING
|
Roadworks
|
Q2 2022
|
€112,110.63
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€49,379.46
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€25,253.12
|
|
31 May 2022
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€60,720.00
|
|
31 May 2022
|
DBFL CONSULTING ENGINEERS LTD
|
Professional Services
|
Q2 2022
|
€24,038.42
|
|
31 May 2022
|
DOHENY CONSTRUCTION KK LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€30,000.00
|
|
31 May 2022
|
BRADY SHIPMAN MARTIN
|
Professional Services
|
Q2 2022
|
€46,863.00
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€33,057.37
|
|
31 May 2022
|
EVENTCO MANAGMENT LTD T/A EVENTCO
|
Lighting
|
Q2 2022
|
€36,900.00
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€21,312.20
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€21,235.02
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,699.68
|
|
31 May 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q2 2022
|
€125,485.80
|
|
31 May 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Construction
|
Q2 2022
|
€105,457.61
|
|
31 May 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2022
|
€20,016.31
|
|
31 May 2022
|
ENERGIA
|
Utilities
|
Q2 2022
|
€40,154.36
|
|
31 May 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,583.09
|
|
31 May 2022
|
EVENTCO MANAGMENT LTD T/A EVENTCO
|
Lighting
|
Q2 2022
|
€225,483.60
|
|
31 May 2022
|
EVENTCO MANAGMENT LTD T/A EVENTCO
|
Lighting
|
Q2 2022
|
€75,122.25
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,746.85
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€21,454.08
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€31,740.16
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€29,951.56
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€33,716.40
|
|
31 May 2022
|
JAMES HARTE & SON SOLRS
|
Property Acquisition
|
Q2 2022
|
€46,698.50
|
|
31 May 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€27,269.33
|
|
31 May 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,094.82
|
|
31 May 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,371.51
|
|
31 May 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€66,658.27
|
|
31 May 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€30,348.15
|
|
31 May 2022
|
TALLIS & CO LTD - RCT ONLY
|
Construction
|
Q2 2022
|
€132,405.00
|
|
31 May 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€20,717.93
|
|
30 Apr 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€24,205.82
|
|
30 Apr 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€25,981.49
|
|
30 Apr 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€34,464.23
|
|
30 Apr 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€21,081.56
|
|
30 Apr 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2022
|
€30,491.12
|
|
30 Apr 2022
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND - RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€605,561.88
|
|
30 Apr 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€55,819.37
|
|
30 Apr 2022
|
LAGAN MATERIALS LTD T/A BREEDON IRELAND - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€35,139.89
|
|
30 Apr 2022
|
MALONE O REGAN
|
Professional Services
|
Q2 2022
|
€28,659.00
|
|
30 Apr 2022
|
MARSH IRELAND LTD
|
Insurance
|
Q2 2022
|
€184,758.46
|
|
30 Apr 2022
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Roadwork Supplies
|
Q2 2022
|
€27,896.39
|
|
30 Apr 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q2 2022
|
€46,323.64
|
|
30 Apr 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q2 2022
|
€45,586.61
|
|
30 Apr 2022
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q2 2022
|
€35,580.21
|
|
30 Apr 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Building Services
|
Q2 2022
|
€68,430.57
|
|
30 Apr 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€44,468.43
|
|
30 Apr 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€50,703.56
|
|
30 Apr 2022
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€28,408.57
|
|
30 Apr 2022
|
RP TRADECO LTD T/A ROADPLAN CONSULTING
|
Consultancy
|
Q2 2022
|
€23,469.63
|
|
30 Apr 2022
|
SEAN MOORE
|
Rent
|
Q2 2022
|
€40,293.75
|
|
30 Apr 2022
|
SIAC CONSTRUCTION - RCT ONLY
|
Construction
|
Q2 2022
|
€133,812.16
|
|
30 Apr 2022
|
SIAC CONSTRUCTION - RCT ONLY
|
Construction
|
Q2 2022
|
€199,105.64
|
|
30 Apr 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2022
|
€38,369.07
|
|
30 Apr 2022
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q2 2022
|
€22,307.72
|
|
30 Apr 2022
|
SUIR PLANT LTD - RCT ONLY
|
Construction
|
Q2 2022
|
€24,164.58
|
|
30 Apr 2022
|
TETRA IRELAND COMMUNICATIONS LTD
|
Hardware
|
Q2 2022
|
€29,933.28
|
|
30 Apr 2022
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q2 2022
|
€30,209.10
|
|
30 Apr 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€25,817.61
|
|
30 Apr 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,987.04
|
|
30 Apr 2022
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€26,833.15
|
|
30 Apr 2022
|
JAMES HARTE & SON SOLRS
|
Property Acquisition
|
Q2 2022
|
€20,000.00
|
|
30 Apr 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2022
|
€219,392.84
|
|
30 Apr 2022
|
KILKENNY BLOCK CO LTD
|
Roadwork Supplies
|
Q2 2022
|
€77,800.00
|
|
30 Apr 2022
|
HOWLEY HAYES COONEY
|
Professional Services
|
Q2 2022
|
€24,815.09
|
|
30 Apr 2022
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Fire Service Vechicles
|
Q2 2022
|
€57,810.00
|
|
30 Apr 2022
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Fire Service Vechicles
|
Q2 2022
|
€104,109.66
|
|
30 Apr 2022
|
ENERGIA
|
Utilities
|
Q2 2022
|
€45,814.38
|
|
30 Apr 2022
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
Consultancy
|
Q2 2022
|
€39,919.04
|
|
30 Apr 2022
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Roadwork Supplies
|
Q2 2022
|
€40,986.00
|
|
30 Apr 2022
|
ATKINS
|
Roadworks
|
Q2 2022
|
€62,949.57
|
|
31 Mar 2022
|
ENERGIA
|
Utilities
|
Q1 2022
|
€78,253.20
|
|
31 Mar 2022
|
BREENCORE LTD - RCT ONLY
|
Housing
|
Q1 2022
|
€39,870.35
|
|
31 Mar 2022
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q1 2022
|
€45,500.00
|
|
31 Mar 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q1 2022
|
€52,425.32
|
|
31 Mar 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2022
|
€219,392.84
|
|
31 Mar 2022
|
3CEA
|
Professional Services
|
Q1 2022
|
€37,000.00
|
|
31 Mar 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q1 2022
|
€47,968.76
|
|
31 Mar 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€91,186.23
|
|
31 Mar 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€130,221.65
|
|
31 Mar 2022
|
LAGAN OPERATIONS & MAINTENANCE LTD
|
Road Construction
|
Q1 2022
|
€41,717.22
|
|
31 Mar 2022
|
THOMAS KELLY & SONS LTD
|
Housing
|
Q1 2022
|
€228,197.35
|
|
31 Mar 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Construction
|
Q1 2022
|
€72,409.00
|
|
31 Mar 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q1 2022
|
€43,154.70
|
|
31 Mar 2022
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q1 2022
|
€29,360.90
|
|
31 Mar 2022
|
READE CONSTRUCTION LTD
|
Construction
|
Q1 2022
|
€53,350.42
|
|
31 Mar 2022
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q1 2022
|
€203,482.24
|
|
31 Mar 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€66,623.00
|
|
31 Mar 2022
|
XEROX IRELAND LIMITED
|
Print Services
|
Q1 2022
|
€24,775.50
|
|
31 Mar 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2022
|
€35,428.90
|
|
31 Mar 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2022
|
€71,133.23
|
|
31 Mar 2022
|
ENERGIA
|
Utilities
|
Q1 2022
|
€64,699.20
|
|
31 Mar 2022
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Street Paving
|
Q1 2022
|
€35,755.00
|
|
31 Mar 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Building Services
|
Q1 2022
|
€143,328.70
|
|
31 Mar 2022
|
LEETHERM INSULATION LTD
|
Building Services
|
Q1 2022
|
€45,041.45
|
|
31 Mar 2022
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q1 2022
|
€36,484.05
|
|
31 Mar 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€151,927.29
|
|
31 Mar 2022
|
CAMPHILL COMMUNITIES OF IRELAND
|
Housing
|
Q1 2022
|
€53,118.00
|
|
31 Mar 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2022
|
€328,532.07
|
|
31 Mar 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€26,892.60
|
|
31 Mar 2022
|
CARROLL QUARRY LTD
|
Road Construction
|
Q1 2022
|
€25,974.46
|
|
31 Mar 2022
|
KINGSRIVER HOUSING ASSOCIATION (CAPITAL PAYMENTS)|
|
Grant
|
Q1 2022
|
€47,580.40
|
|
31 Mar 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2022
|
€23,461.64
|
|
28 Feb 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2022
|
€219,392.84
|
|
28 Feb 2022
|
Hebron Ventures Ltd
|
Housing
|
Q1 2022
|
€5,658,199.97
|
|
28 Feb 2022
|
JB BARRY TRANSPORTATION LTD
|
Road Construction
|
Q1 2022
|
€39,343.95
|
|
28 Feb 2022
|
BRENNAN FENCING RCT
|
Building Services
|
Q1 2022
|
€47,220.00
|
|
28 Feb 2022
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q1 2022
|
€88,887.49
|
|
28 Feb 2022
|
JAMES HARTE & SON SOLRS
|
Property
|
Q1 2022
|
€20,000.00
|
|
28 Feb 2022
|
IRISH WATER
|
Utilities
|
Q1 2022
|
€69,523.00
|
|
28 Feb 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€109,669.07
|
|
28 Feb 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2022
|
€46,761.60
|
|
28 Feb 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€117,764.87
|
|
28 Feb 2022
|
JAMES HARTE & SON SOLRS
|
Property
|
Q1 2022
|
€150,000.00
|
|
28 Feb 2022
|
JAMES HARTE & SON SOLRS
|
Property
|
Q1 2022
|
€55,000.00
|
|
28 Feb 2022
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Building Services
|
Q1 2022
|
€75,393.94
|
|
28 Feb 2022
|
ATKINS
|
Professional Services
|
Q1 2022
|
€179,557.37
|
|
28 Feb 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€65,458.72
|
|
28 Feb 2022
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q1 2022
|
€64,249.81
|
|
28 Feb 2022
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q1 2022
|
€23,616.00
|
|
28 Feb 2022
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Construction
|
Q1 2022
|
€48,932.50
|
|
28 Feb 2022
|
INSTITUTE OF PUBLIC ADMINSTRATION
|
L.A. Training Levy
|
Q1 2022
|
€24,034.57
|
|
28 Feb 2022
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q1 2022
|
€137,278.88
|
|
31 Jan 2022
|
JACOBS ENGINEERING IRELAND LTD
|
Professional Services
|
Q1 2022
|
€81,975.32
|
|
31 Jan 2022
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q1 2022
|
€43,361.84
|
|
31 Jan 2022
|
PITTMAN TRAFFIC & SAFETY EQUIPMENT
|
Road Safety lining
|
Q1 2022
|
€26,085.23
|
|
31 Jan 2022
|
JAMES HARTE & SON SOLRS
|
Property
|
Q1 2022
|
€145,412.00
|
|
31 Jan 2022
|
SEAN MOORE
|
Building Services
|
Q1 2022
|
€40,293.75
|
|
31 Jan 2022
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2022
|
€36,800.45
|
|
31 Jan 2022
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Fire Service
|
Q1 2022
|
€30,350.25
|
|
31 Jan 2022
|
ENERGIA
|
Utilities
|
Q1 2022
|
€72,028.02
|
|
31 Jan 2022
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Construction
|
Q1 2022
|
€63,908.67
|
|
31 Jan 2022
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q1 2022
|
€20,479.28
|
|
31 Jan 2022
|
IRISH WATER
|
Utilities
|
Q1 2022
|
€32,125.00
|
|
31 Jan 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2022
|
€29,673.54
|
|
31 Jan 2022
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2022
|
€40,594.36
|
|
31 Jan 2022
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Construction
|
Q1 2022
|
€70,708.40
|
|
31 Jan 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2022
|
€29,740.14
|
|
31 Jan 2022
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2022
|
€321,709.08
|
|
31 Jan 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€100,000.00
|
|
31 Jan 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€95,000.00
|
|
31 Jan 2022
|
IRISH WATER
|
Utilities
|
Q1 2022
|
€32,125.00
|
|
31 Jan 2022
|
ENERGIA
|
Utilities
|
Q1 2022
|
€80,787.01
|
|
31 Jan 2022
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2022
|
€219,392.84
|
|
31 Jan 2022
|
JAMES HARTE & SON SOLRS
|
Property
|
Q1 2022
|
€35,500.00
|
|
31 Jan 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€115,000.00
|
|
31 Jan 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€122,087.93
|
|
31 Jan 2022
|
GOOD SHEPHERD
|
Grants
|
Q1 2022
|
€87,525.75
|
|
31 Jan 2022
|
DBFL CONSULTING ENGINEERS LTD
|
Professional Services
|
Q1 2022
|
€30,400.29
|
|
31 Jan 2022
|
HEGARTY DEMOLITION - RCT ONLY
|
Abbey Quarter Construction
|
Q1 2022
|
€86,070.75
|
|
31 Jan 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2022
|
€29,895.66
|
|
31 Jan 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2022
|
€39,507.78
|
|
31 Jan 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2022
|
€33,335.24
|
|
31 Jan 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2022
|
€41,627.38
|
|
31 Jan 2022
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2022
|
€32,056.53
|
|
31 Jan 2022
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q1 2022
|
€22,812.86
|
|
31 Jan 2022
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q1 2022
|
€114,485.05
|
|
31 Jan 2022
|
PITTMAN TRAFFIC & SAFETY EQUIPMENT
|
Road Safety lining
|
Q1 2022
|
€26,085.23
|
|
31 Dec 2021
|
KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD
|
Grant
|
Q4 2021
|
€62,500.00
|
|
31 Dec 2021
|
KINGSRIVER HOUSING ASSOCIATION (CAPITAL PAYMENTS)|
|
Grant
|
Q4 2021
|
€76,101.75
|
|
31 Dec 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€21,245.35
|
|
31 Dec 2021
|
LEISURE DOMES LTD
|
Wooden Christmas Market Stalls
|
Q4 2021
|
€26,899.50
|
|
31 Dec 2021
|
IRISH WATER
|
Utilities
|
Q4 2021
|
€32,974.20
|
|
31 Dec 2021
|
WATERFORD INSTITUTE OF TECHNOLOGY (A/CS)
|
Grant
|
Q4 2021
|
€20,000.00
|
|
31 Dec 2021
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2021
|
€148,582.80
|
|
31 Dec 2021
|
XEROX IRELAND LIMITED
|
Print Services
|
Q4 2021
|
€24,365.44
|
|
31 Dec 2021
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2021
|
€41,096.52
|
|
31 Dec 2021
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2021
|
€31,675.19
|
|
31 Dec 2021
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2021
|
€33,451.82
|
|
31 Dec 2021
|
LIMERICK CITY & COUNTY COUNCIL
|
Grants
|
Q4 2021
|
€20,723.20
|
|
31 Dec 2021
|
RED ROBIN EVENTS LTD
|
Grant
|
Q4 2021
|
€22,500.00
|
|
31 Dec 2021
|
3CEA
|
Professional Services
|
Q4 2021
|
€56,658.50
|
|
31 Dec 2021
|
BRADY SHIPMAN MARTIN
|
Professional Services
|
Q4 2021
|
€34,097.44
|
|
31 Dec 2021
|
CAHILL CRAFTS LTD
|
Construction
|
Q4 2021
|
€22,548.55
|
|
31 Dec 2021
|
CALNAN CONTAINERS LTD
|
Container - Canteen
|
Q4 2021
|
€36,048.84
|
|
31 Dec 2021
|
CAMPHILL COMMUNITIES OF IRELAND
|
Housing
|
Q4 2021
|
€90,913.50
|
|
31 Dec 2021
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2021
|
€174,851.55
|
|
31 Dec 2021
|
COUNTY KILKENNY LEADER PARTNERSHIP
|
Grant
|
Q4 2021
|
€62,500.00
|
|
31 Dec 2021
|
DAVID MULCAHY ELECTRICAL LTD
|
Building Services
|
Q4 2021
|
€30,000.00
|
|
31 Dec 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€30,123.98
|
|
31 Dec 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€52,547.58
|
|
31 Dec 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€153,123.34
|
|
31 Dec 2021
|
GRAIGUENAMANAGH MENS SHEDS
|
Grant
|
Q4 2021
|
€46,633.54
|
|
31 Dec 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€21,000.55
|
|
31 Dec 2021
|
HENRY FORD & SON LTD
|
Motor Vechicles
|
Q4 2021
|
€108,018.21
|
|
30 Nov 2021
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Street Paving
|
Q4 2021
|
€51,612.00
|
|
30 Nov 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€21,141.11
|
|
30 Nov 2021
|
KILKENNY TOURISM
|
Grants
|
Q4 2021
|
€25,000.00
|
|
30 Nov 2021
|
KILKENNY TOURISM
|
Grants
|
Q4 2021
|
€25,000.00
|
|
30 Nov 2021
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Grant
|
Q4 2021
|
€25,000.00
|
|
30 Nov 2021
|
KYRON STREET LTD
|
Solar Litter Bins
|
Q4 2021
|
€40,147.20
|
|
30 Nov 2021
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q4 2021
|
€20,000.00
|
|
30 Nov 2021
|
LAGAN OPERATIONS & MAINTENANCE LTD
|
Road Construction
|
Q4 2021
|
€71,270.72
|
|
30 Nov 2021
|
LAGAN OPERATIONS & MAINTENANCE LTD
|
Road Construction
|
Q4 2021
|
€255,662.85
|
|
30 Nov 2021
|
LAGAN OPERATIONS & MAINTENANCE LTD
|
Road Construction
|
Q4 2021
|
€53,111.36
|
|
30 Nov 2021
|
LEETHERM INSULATION LTD
|
Building Services
|
Q4 2021
|
€139,308.13
|
|
30 Nov 2021
|
LEMAC LTD
|
Bridge emergency repairs
|
Q4 2021
|
€33,307.72
|
|
30 Nov 2021
|
MACDONAGH JUNCTION ADMINISTRATION LTD
|
Construction
|
Q4 2021
|
€113,981.64
|
|
30 Nov 2021
|
MALLWOOD LTD
|
Building Services
|
Q4 2021
|
€23,303.27
|
|
30 Nov 2021
|
MALLWOOD LTD
|
Building Services
|
Q4 2021
|
€26,188.07
|
|
30 Nov 2021
|
MALLWOOD LTD
|
Building Services
|
Q4 2021
|
€31,634.84
|
|
30 Nov 2021
|
MALLWOOD LTD
|
Building Services
|
Q4 2021
|
€25,750.00
|
|
30 Nov 2021
|
MALLWOOD LTD
|
Building Services
|
Q4 2021
|
€44,615.96
|
|
30 Nov 2021
|
MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS
|
Professional Services
|
Q4 2021
|
€22,000.00
|
|
30 Nov 2021
|
MITCHELL & ASSOCIATES
|
Professional Services
|
Q4 2021
|
€21,590.19
|
|
30 Nov 2021
|
PARKS & RATHCLOVIN GWS
|
Grant
|
Q4 2021
|
€60,605.36
|
|
30 Nov 2021
|
PATRICK J TOBIN & CO LTD
|
Professional Services
|
Q4 2021
|
€75,039.84
|
|
30 Nov 2021
|
PAVEMENT MANAGEMENT SERVICES LTD
|
Professional Services
|
Q4 2021
|
€23,642.60
|
|
30 Nov 2021
|
PITTMAN TRAFFIC & SAFETY EQUIPMENT
|
Road Safety lining
|
Q4 2021
|
€26,085.23
|
|
30 Nov 2021
|
PITTMAN TRAFFIC & SAFETY EQUIPMENT
|
Road Safety lining
|
Q4 2021
|
€26,085.23
|
|
30 Nov 2021
|
POETRY IRELAND WRITERS IN SCHOOLS
|
Grant
|
Q4 2021
|
€22,700.00
|
|
30 Nov 2021
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€558,393.81
|
|
30 Nov 2021
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€268,214.09
|
|
30 Nov 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2021
|
€95,071.81
|
|
30 Nov 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2021
|
€70,357.86
|
|
30 Nov 2021
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2021
|
€55,276.20
|
|
30 Nov 2021
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2021
|
€23,616.00
|
|
30 Nov 2021
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2021
|
€36,285.00
|
|
30 Nov 2021
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2021
|
€38,344.08
|
|
30 Nov 2021
|
RESPOND SUPPORT
|
Grant
|
Q4 2021
|
€35,218.75
|
|
30 Nov 2021
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Construction
|
Q4 2021
|
€36,075.00
|
|
30 Nov 2021
|
RICHARD MCEVOY CONTRACTING LTD - RCT ONLY
|
Construction
|
Q4 2021
|
€44,312.50
|
|
30 Nov 2021
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Road Construction
|
Q4 2021
|
€71,789.27
|
|
30 Nov 2021
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Road Construction
|
Q4 2021
|
€180,700.83
|
|
30 Nov 2021
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q4 2021
|
€54,904.25
|
|
30 Nov 2021
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q4 2021
|
€60,411.50
|
|
30 Nov 2021
|
TALLIS & CO LTD - RCT ONLY
|
Construction
|
Q4 2021
|
€43,225.00
|
|
30 Nov 2021
|
TALLIS & CO LTD - RCT ONLY
|
Construction
|
Q4 2021
|
€27,300.00
|
|
30 Nov 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€38,178.00
|
|
30 Nov 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€42,500.00
|
|
30 Nov 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€81,257.20
|
|
30 Nov 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€152,712.00
|
|
30 Nov 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€54,929.20
|
|
30 Nov 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€20,314.30
|
|
30 Nov 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€50,889.50
|
|
30 Nov 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€20,900.73
|
|
30 Nov 2021
|
TRAFFIC SOLUTIONS LIMITED - RCT ONLY
|
Refurbishment and installation of equipment at St Patricks Rd Junction, Kilkenny
|
Q4 2021
|
€39,230.00
|
|
30 Nov 2021
|
WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY
|
Construction
|
Q4 2021
|
€44,720.00
|
|
30 Nov 2021
|
KILKENNY & CARLOW EDUCATION & TRAINING BOARD
|
Grant
|
Q4 2021
|
€30,000.00
|
|
30 Nov 2021
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2021
|
€69,346.35
|
|
30 Nov 2021
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2021
|
€98,191.13
|
|
30 Nov 2021
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2021
|
€116,737.72
|
|
30 Nov 2021
|
JBFM LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€137,497.97
|
|
30 Nov 2021
|
IRISH WATER
|
Utilities
|
Q4 2021
|
€32,082.00
|
|
30 Nov 2021
|
IDASO LTD
|
Professional Services
|
Q4 2021
|
€25,682.40
|
|
30 Nov 2021
|
ICARE HOUSING - CALF PAYMENTS
|
Housing
|
Q4 2021
|
€60,283.08
|
|
30 Nov 2021
|
HOWLEY HAYES COONEY
|
Professional Services
|
Q4 2021
|
€56,826.00
|
|
30 Nov 2021
|
HEGARTY DEMOLITION - RCT ONLY
|
Abbey Quarter Construction
|
Q4 2021
|
€49,828.05
|
|
30 Nov 2021
|
HEGARTY DEMOLITION - RCT ONLY
|
Abbey Quarter Construction
|
Q4 2021
|
€67,876.20
|
|
30 Nov 2021
|
HARTECAST LTD
|
Street Furniture
|
Q4 2021
|
€21,771.00
|
|
30 Nov 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€45,450.90
|
|
30 Nov 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€148,531.78
|
|
30 Nov 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€25,406.80
|
|
30 Nov 2021
|
FENCE-SCAPE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€34,686.00
|
|
30 Nov 2021
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Building Services
|
Q4 2021
|
€143,793.18
|
|
30 Nov 2021
|
DUGGAN LYNCH LIMITED - RCT ONLY
|
Building Services
|
Q4 2021
|
€117,081.37
|
|
30 Nov 2021
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Construction
|
Q4 2021
|
€95,942.21
|
|
30 Nov 2021
|
DOWNER INTERNATIONAL SAILS LTD
|
Canopies for Ormonde Street
|
Q4 2021
|
€50,819.63
|
|
30 Nov 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q4 2021
|
€46,804.93
|
|
30 Nov 2021
|
CANTWELL ELECTRICAL ENG LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€31,140.00
|
|
30 Nov 2021
|
CAMPHILL COMMUNITIES OF IRELAND
|
Housing
|
Q4 2021
|
€76,612.50
|
|
30 Nov 2021
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
Professional Services
|
Q4 2021
|
€22,135.94
|
|
30 Nov 2021
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Street Paving
|
Q4 2021
|
€30,360.00
|
|
30 Nov 2021
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2021
|
€24,934.59
|
|
30 Nov 2021
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2021
|
€99,120.96
|
|
30 Nov 2021
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2021
|
€32,923.07
|
|
30 Nov 2021
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2021
|
€58,448.83
|
|
30 Nov 2021
|
ACORN RECYCLING LTD - NON RCT ONLY
|
Waste Collection
|
Q4 2021
|
€20,997.50
|
|
30 Nov 2021
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Construction
|
Q4 2021
|
€117,872.00
|
|
30 Nov 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€35,188.88
|
|
30 Nov 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€25,417.26
|
|
31 Oct 2021
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Street Paving
|
Q4 2021
|
€25,894.00
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€21,266.70
|
|
31 Oct 2021
|
BUTLER GALLERY
|
Grant
|
Q4 2021
|
€25,000.00
|
|
31 Oct 2021
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
Professional Services
|
Q4 2021
|
€49,234.03
|
|
31 Oct 2021
|
CARROLL QUARRY LTD
|
Road Construction
|
Q4 2021
|
€47,169.04
|
|
31 Oct 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q4 2021
|
€45,101.90
|
|
31 Oct 2021
|
ENERGIA
|
Utilities
|
Q4 2021
|
€42,942.55
|
|
31 Oct 2021
|
ENERGIA
|
Utilities
|
Q4 2021
|
€49,141.36
|
|
31 Oct 2021
|
ENERGIA
|
Utilities
|
Q4 2021
|
€57,304.58
|
|
31 Oct 2021
|
ENTERPRISE IRELAND
|
Grant
|
Q4 2021
|
€141,160.00
|
|
31 Oct 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€88,976.50
|
|
31 Oct 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€126,347.42
|
|
31 Oct 2021
|
GOOD SHEPHERD
|
Grants
|
Q4 2021
|
€140,115.00
|
|
31 Oct 2021
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q4 2021
|
€230,930.20
|
|
31 Oct 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€21,506.23
|
|
31 Oct 2021
|
IRISH WATER
|
Utilities
|
Q4 2021
|
€45,181.00
|
|
31 Oct 2021
|
IRISH WATER
|
Utilities
|
Q4 2021
|
€138,924.00
|
|
31 Oct 2021
|
JAMES HARTE & SON SOLRS
|
Property
|
Q4 2021
|
€27,000.00
|
|
31 Oct 2021
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2021
|
€29,622.81
|
|
31 Oct 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q4 2021
|
€35,463.40
|
|
31 Oct 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q4 2021
|
€100,414.38
|
|
31 Oct 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q4 2021
|
€98,937.21
|
|
31 Oct 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q4 2021
|
€23,506.01
|
|
31 Oct 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q4 2021
|
€29,607.31
|
|
31 Oct 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q4 2021
|
€58,084.01
|
|
31 Oct 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q4 2021
|
€41,606.20
|
|
31 Oct 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Building Services
|
Q4 2021
|
€90,178.60
|
|
31 Oct 2021
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q4 2021
|
€132,617.37
|
|
31 Oct 2021
|
TVAS (IRELAND) LTD
|
Professional Services
|
Q4 2021
|
€23,707.88
|
|
31 Oct 2021
|
TUATH HOUSING ASSOCIATION
|
Grant
|
Q4 2021
|
€32,949.45
|
|
31 Oct 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q4 2021
|
€38,258.00
|
|
31 Oct 2021
|
TETRA IRELAND COMMUNICATIONS LTD
|
Network Services
|
Q4 2021
|
€28,997.87
|
|
31 Oct 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q4 2021
|
€38,962.67
|
|
31 Oct 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q4 2021
|
€31,035.05
|
|
31 Oct 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q4 2021
|
€38,264.57
|
|
31 Oct 2021
|
SEAN MOORE
|
Building Services
|
Q4 2021
|
€40,293.75
|
|
31 Oct 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2021
|
€59,910.52
|
|
31 Oct 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q4 2021
|
€45,261.16
|
|
31 Oct 2021
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q4 2021
|
€24,194.25
|
|
31 Oct 2021
|
KILKENNY ARTS FESTIVAL
|
Grant
|
Q4 2021
|
€45,000.00
|
|
31 Oct 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2021
|
€32,472.00
|
|
31 Oct 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2021
|
€23,849.70
|
|
31 Oct 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2021
|
€114,485.05
|
|
31 Oct 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2021
|
€114,485.05
|
|
31 Oct 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2021
|
€114,485.05
|
|
31 Oct 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q4 2021
|
€44,622.76
|
|
31 Oct 2021
|
NOEL LAWLER GREEN ENERGY SOLUTIONS LTD - RCT
|
Building Services
|
Q4 2021
|
€81,000.00
|
|
31 Oct 2021
|
MISC SUNDRY SUPPLIER
|
Refund Road Opening Licence
|
Q4 2021
|
€39,711.38
|
|
31 Oct 2021
|
LEMAC LTD
|
Bridge emergency repairs
|
Q4 2021
|
€20,755.83
|
|
31 Oct 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€21,232.69
|
|
31 Oct 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€28,871.45
|
|
31 Oct 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€21,290.41
|
|
31 Oct 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€30,236.51
|
|
31 Oct 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€20,081.31
|
|
31 Oct 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2021
|
€29,640.16
|
|
31 Oct 2021
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Grant
|
Q4 2021
|
€31,196.00
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€33,158.22
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€20,456.09
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€29,250.29
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€21,938.16
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€23,737.10
|
|
31 Oct 2021
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Construction
|
Q4 2021
|
€778,770.73
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€23,439.77
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€31,358.55
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€52,827.17
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€23,097.24
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€36,627.03
|
|
31 Oct 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2021
|
€35,006.58
|
|
31 Oct 2021
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2021
|
€29,569.95
|
|
31 Oct 2021
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2021
|
€21,795.72
|
|
31 Oct 2021
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Street Paving
|
Q4 2021
|
€35,908.00
|
|
30 Sep 2021
|
GOOD SHEPHERD
|
Housing
|
Q3 2021
|
€37,937.64
|
|
30 Sep 2021
|
GOOD SHEPHERD
|
Housing
|
Q3 2021
|
€78,978.98
|
|
30 Sep 2021
|
MALLWOOD LTD
|
Building Services
|
Q3 2021
|
€35,202.00
|
|
30 Sep 2021
|
XEROX IRELAND LIMITED
|
Information Technology
|
Q3 2021
|
€25,089.49
|
|
30 Sep 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€48,558.55
|
|
30 Sep 2021
|
KEVIN THORPE LIMITED
|
Housing
|
Q3 2021
|
€74,217.08
|
|
30 Sep 2021
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2021
|
€21,531.11
|
|
30 Sep 2021
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2021
|
€27,246.63
|
|
30 Sep 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,214.35
|
|
30 Sep 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,047.66
|
|
30 Sep 2021
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2021
|
€230,930.19
|
|
30 Sep 2021
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2021
|
€23,397.74
|
|
30 Sep 2021
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2021
|
€22,347.41
|
|
30 Sep 2021
|
LIMERICK CITY & COUNTY COUNCIL
|
Grants
|
Q3 2021
|
€27,093.32
|
|
30 Sep 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2021
|
€40,878.75
|
|
30 Sep 2021
|
ENERGIA
|
Utilities
|
Q3 2021
|
€36,602.59
|
|
30 Sep 2021
|
CREATIVE PLAY SOLUTIONS - RCT ONLY
|
Construction
|
Q3 2021
|
€29,320.00
|
|
30 Sep 2021
|
IRISH WHEELCHAIR ASSOCIATION
|
Housing
|
Q3 2021
|
€34,469.65
|
|
30 Sep 2021
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q3 2021
|
€224,676.37
|
|
30 Sep 2021
|
TARSTONE ROAD MAINTENANCE LTD
|
Road Construction
|
Q3 2021
|
€30,469.00
|
|
30 Sep 2021
|
3CEA
|
Grants
|
Q3 2021
|
€20,000.00
|
|
30 Sep 2021
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€26,562.67
|
|
30 Sep 2021
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2021
|
€45,143.75
|
|
30 Sep 2021
|
KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT
|
Professional Services
|
Q3 2021
|
€58,979.65
|
|
30 Sep 2021
|
SEMPLE TRANSPORT
|
Haulage
|
Q3 2021
|
€29,238.82
|
|
30 Sep 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,282.12
|
|
30 Sep 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,386.82
|
|
30 Sep 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,771.91
|
|
30 Sep 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€27,577.79
|
|
30 Sep 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€34,163.96
|
|
30 Sep 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€27,486.37
|
|
30 Sep 2021
|
ICARE HOUSING - CALF PAYMENTS
|
Housing
|
Q3 2021
|
€52,827.72
|
|
30 Sep 2021
|
OAKLEE HOUSING (HFA PROJECT)
|
Housing
|
Q3 2021
|
€37,640.87
|
|
30 Sep 2021
|
OAKLEE HOUSING (HFA PROJECT)
|
Housing
|
Q3 2021
|
€51,026.74
|
|
30 Sep 2021
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q3 2021
|
€65,504.28
|
|
30 Sep 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q3 2021
|
€21,247.35
|
|
30 Sep 2021
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q3 2021
|
€154,185.00
|
|
30 Sep 2021
|
EIRCOM LTD ALTERATIONS - RCT ONLY
|
Utilities
|
Q3 2021
|
€184,657.70
|
|
30 Sep 2021
|
BUSHY PARK IRONWORKS
|
Building Services
|
Q3 2021
|
€31,395.00
|
|
30 Sep 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2021
|
€34,529.39
|
|
30 Sep 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q3 2021
|
€114,485.05
|
|
30 Sep 2021
|
GOOD SHEPHERD
|
Housing
|
Q3 2021
|
€64,164.00
|
|
31 Aug 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2021
|
€44,402.95
|
|
31 Aug 2021
|
CARROLL QUARRY LTD
|
Road Construction
|
Q3 2021
|
€44,960.81
|
|
31 Aug 2021
|
ENERGIA
|
Utilities
|
Q3 2021
|
€32,991.02
|
|
31 Aug 2021
|
MPA CONSULTING ENGINEERS
|
Professional Services
|
Q3 2021
|
€24,001.61
|
|
31 Aug 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q3 2021
|
€39,427.01
|
|
31 Aug 2021
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
Housing
|
Q3 2021
|
€33,414.40
|
|
31 Aug 2021
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
Housing
|
Q3 2021
|
€33,299.00
|
|
31 Aug 2021
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2021
|
€144,638.85
|
|
31 Aug 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,365.11
|
|
31 Aug 2021
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2021
|
€230,930.19
|
|
31 Aug 2021
|
TURLEY ASSOCIATES
|
Professional Services
|
Q3 2021
|
€36,900.00
|
|
31 Aug 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,992.32
|
|
31 Aug 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,073.95
|
|
31 Aug 2021
|
GOOD SHEPHERD
|
Housing
|
Q3 2021
|
€117,405.42
|
|
31 Aug 2021
|
GOOD SHEPHERD
|
Housing
|
Q3 2021
|
€20,488.46
|
|
31 Aug 2021
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q3 2021
|
€260,184.73
|
|
31 Aug 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,335.17
|
|
31 Aug 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,547.72
|
|
31 Aug 2021
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q3 2021
|
€344,993.22
|
|
31 Aug 2021
|
CAMPHILL COMMUNITIES OF IRELAND
|
Housing
|
Q3 2021
|
€28,602.00
|
|
31 Aug 2021
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2021
|
€27,541.06
|
|
31 Aug 2021
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2021
|
€20,928.45
|
|
31 Aug 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,429.45
|
|
31 Aug 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€31,223.40
|
|
31 Aug 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€30,096.05
|
|
31 Aug 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€23,730.06
|
|
31 Aug 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,947.47
|
|
31 Aug 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€22,069.36
|
|
31 Aug 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2021
|
€42,223.94
|
|
31 Aug 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,001.32
|
|
31 Aug 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,573.40
|
|
31 Aug 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,926.65
|
|
31 Aug 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,147.59
|
|
31 Aug 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€24,092.90
|
|
31 Aug 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,543.29
|
|
31 Aug 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,091.65
|
|
31 Aug 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,452.96
|
|
31 Aug 2021
|
BARROW VALLEY
|
Grants
|
Q3 2021
|
€67,693.00
|
|
31 Jul 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,483.07
|
|
31 Jul 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,513.18
|
|
31 Jul 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q3 2021
|
€114,485.05
|
|
31 Jul 2021
|
DOHENY CONSTRUCTION KK LTD
|
Building Services
|
Q3 2021
|
€20,011.81
|
|
31 Jul 2021
|
SUIR PLANT LTD - RCT ONLY
|
Building Services
|
Q3 2021
|
€23,555.28
|
|
31 Jul 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2021
|
€24,412.50
|
|
31 Jul 2021
|
MCSWEENEY SPORTS SURFACES LTD - RCT ONLY
|
Building Services
|
Q3 2021
|
€31,378.83
|
|
31 Jul 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q3 2021
|
€39,704.24
|
|
31 Jul 2021
|
TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT
|
Building Services
|
Q3 2021
|
€30,517.50
|
|
31 Jul 2021
|
RESPOND - NON LEASING ONLY
|
Housing
|
Q3 2021
|
€140,980.00
|
|
31 Jul 2021
|
RESPOND - NON LEASING ONLY
|
Housing
|
Q3 2021
|
€37,200.00
|
|
31 Jul 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2021
|
€38,730.54
|
|
31 Jul 2021
|
MISC SUNDRY SUPPLIER
|
Refund Road Opening Licence
|
Q3 2021
|
€22,140.00
|
|
31 Jul 2021
|
GOOD SHEPHERD
|
Housing
|
Q3 2021
|
€138,000.00
|
|
31 Jul 2021
|
GOOD SHEPHERD
|
Housing
|
Q3 2021
|
€151,766.35
|
|
31 Jul 2021
|
GOOD SHEPHERD
|
Housing
|
Q3 2021
|
€88,976.50
|
|
31 Jul 2021
|
MALLWOOD LTD
|
Building Services
|
Q3 2021
|
€25,642.44
|
|
31 Jul 2021
|
XEROX IRELAND LIMITED
|
Information Technology
|
Q3 2021
|
€27,349.62
|
|
31 Jul 2021
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q3 2021
|
€24,263.07
|
|
31 Jul 2021
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q3 2021
|
€24,156.00
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€100,573.30
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€55,552.29
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€91,740.39
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€21,909.05
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€44,052.47
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€28,269.89
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€76,372.23
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€53,597.96
|
|
31 Jul 2021
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2021
|
€23,420.13
|
|
31 Jul 2021
|
NIALL BARRY & CO LTD
|
Road Construction
|
Q3 2021
|
€43,648.74
|
|
31 Jul 2021
|
NIALL BARRY & CO LTD
|
Road Construction
|
Q3 2021
|
€74,284.57
|
|
31 Jul 2021
|
PLAZAMONT LTD T/A DAN MORRISSEY & CO - RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,179.25
|
|
31 Jul 2021
|
CAMPHILL COMMUNITIES OF IRELAND
|
Housing
|
Q3 2021
|
€49,032.00
|
|
31 Jul 2021
|
UNITEC IT SOLUTIONS LTD- NON RCT
|
Information Technology
|
Q3 2021
|
€97,168.77
|
|
31 Jul 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,524.27
|
|
31 Jul 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,248.28
|
|
31 Jul 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,095.62
|
|
31 Jul 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,320.21
|
|
31 Jul 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,380.09
|
|
31 Jul 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,811.16
|
|
31 Jul 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,571.60
|
|
31 Jul 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,826.13
|
|
31 Jul 2021
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2021
|
€230,930.19
|
|
31 Jul 2021
|
CLIFDEN GWS BDO
|
Grants
|
Q3 2021
|
€57,629.34
|
|
31 Jul 2021
|
SEAN MOORE
|
Road Construction
|
Q3 2021
|
€40,293.75
|
|
31 Jul 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,188.52
|
|
31 Jul 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,347.99
|
|
31 Jul 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,524.08
|
|
31 Jul 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,900.63
|
|
31 Jul 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,275.54
|
|
31 Jul 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,136.03
|
|
31 Jul 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,024.41
|
|
31 Jul 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,185.13
|
|
31 Jul 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€21,362.63
|
|
31 Jul 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,534.62
|
|
31 Jul 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€20,078.31
|
|
31 Jul 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2021
|
€20,541.75
|
|
31 Jul 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€47,622.82
|
|
31 Jul 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2021
|
€41,235.75
|
|
31 Jul 2021
|
MJ O CONNOR SOLICITORS
|
Road Construction
|
Q3 2021
|
€500,000.00
|
|
31 Jul 2021
|
GRAIGUE BALLYCALLAN GAA CLUB
|
Grants
|
Q3 2021
|
€26,250.00
|
|
31 Jul 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q3 2021
|
€114,485.05
|
|
31 Jul 2021
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q3 2021
|
€166,288.63
|
|
31 Jul 2021
|
MW HIRE SERVICES - RCT ONLY
|
Road Construction
|
Q3 2021
|
€55,900.00
|
|
31 Jul 2021
|
3CEA
|
Grants
|
Q3 2021
|
€44,000.00
|
|
31 Jul 2021
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€26,068.50
|
|
31 Jul 2021
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€24,784.25
|
|
31 Jul 2021
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2021
|
€42,051.25
|
|
31 Jul 2021
|
PLANNING APPLICATION REFUNDS
|
Planning Application Refund
|
Q3 2021
|
€21,932.00
|
|
31 May 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,422.60
|
|
31 May 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,204.72
|
|
31 May 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,335.44
|
|
31 May 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,335.44
|
|
31 May 2021
|
CARROLL QUARRY LTD
|
Roadwork Supplies
|
Q2 2021
|
€24,065.17
|
|
31 May 2021
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2021
|
€35,027.38
|
|
31 May 2021
|
TETRA IRELAND COMMUNICATIONS LTD
|
Network Services
|
Q2 2021
|
€28,997.87
|
|
31 May 2021
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q2 2021
|
€21,930.36
|
|
31 May 2021
|
PIN POINT ALERTS LTD
|
Subscription
|
Q2 2021
|
€20,910.00
|
|
31 May 2021
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q2 2021
|
€38,774.67
|
|
31 May 2021
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q2 2021
|
€99,799.28
|
|
31 May 2021
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q2 2021
|
€39,133.27
|
|
31 May 2021
|
RESPRO LTD
|
Consumable Supplies
|
Q2 2021
|
€27,638.10
|
|
31 May 2021
|
RESPRO LTD
|
Consumable Supplies
|
Q2 2021
|
€25,663.95
|
|
31 May 2021
|
JAMES HARTE & SON SOLRS
|
Property
|
Q2 2021
|
€59,410.58
|
|
31 May 2021
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Roadwork Supplies
|
Q2 2021
|
€99,308.24
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€32,131.98
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€40,702.91
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€49,380.09
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€27,067.28
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€36,539.33
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€22,429.07
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€32,735.80
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€33,723.19
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€27,843.59
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€29,137.11
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€35,989.45
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€30,676.18
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€23,079.91
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€32,439.27
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€32,141.03
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€39,797.70
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€35,554.38
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€22,715.36
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€35,829.70
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€25,895.52
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€29,682.29
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€37,889.36
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€32,316.51
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€40,289.98
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€51,792.33
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€27,202.86
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€23,027.00
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€33,032.77
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€30,204.97
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€31,925.43
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€45,323.98
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€22,832.12
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€23,964.58
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€45,849.04
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€33,240.51
|
|
31 May 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q2 2021
|
€35,498.78
|
|
31 May 2021
|
XEROX IRELAND LIMITED
|
Print Services
|
Q2 2021
|
€26,680.88
|
|
31 May 2021
|
LAGAN ASPHALT LTD
|
Roadwork Supplies
|
Q2 2021
|
€616,819.71
|
|
31 May 2021
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2021
|
€42,174.09
|
|
31 May 2021
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2021
|
€36,100.41
|
|
31 May 2021
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q2 2021
|
€503,219.61
|
|
31 May 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q2 2021
|
€88,293.91
|
|
31 May 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q2 2021
|
€88,293.91
|
|
31 May 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q2 2021
|
€220,792.64
|
|
31 May 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q2 2021
|
€114,485.05
|
|
31 May 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q2 2021
|
€25,085.49
|
|
31 May 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q2 2021
|
€28,392.26
|
|
31 May 2021
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Building Services
|
Q2 2021
|
€33,056.00
|
|
31 May 2021
|
IRISH WATER
|
Connection Charges
|
Q2 2021
|
€32,125.00
|
|
31 May 2021
|
IRISH WATER
|
Connection Charges
|
Q2 2021
|
€46,125.00
|
|
31 May 2021
|
IRISH WATER
|
Connection Charges
|
Q2 2021
|
€288,738.00
|
|
31 May 2021
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2021
|
€28,324.00
|
|
31 May 2021
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2021
|
€66,251.00
|
|
31 May 2021
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2021
|
€85,419.50
|
|
31 May 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q2 2021
|
€20,824.23
|
|
31 May 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q2 2021
|
€39,083.56
|
|
31 May 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q2 2021
|
€37,835.33
|
|
31 May 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q2 2021
|
€39,092.51
|
|
31 May 2021
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q2 2021
|
€30,129.58
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€24,932.14
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€25,382.07
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€42,856.73
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€45,310.73
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€57,226.27
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€30,103.19
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€22,837.26
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€23,474.97
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€47,451.99
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€24,379.58
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,174.95
|
|
31 May 2021
|
JOHN CODY
|
Building Services
|
Q2 2021
|
€60,000.00
|
|
31 May 2021
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2021
|
€395,428.88
|
|
31 May 2021
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2021
|
€392,046.79
|
|
31 May 2021
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2021
|
€244,575.28
|
|
31 May 2021
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
Professional Services
|
Q2 2021
|
€37,694.80
|
|
31 May 2021
|
EVENTCO MANAGMENT LTD T/A EVENTCO
|
Electrical Equipment
|
Q2 2021
|
€97,949.50
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€27,627.52
|
|
31 May 2021
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q2 2021
|
€59,945.67
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€26,338.04
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€28,839.28
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€27,146.67
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€40,748.50
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,659.15
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€40,573.17
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,279.28
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,509.62
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€23,519.84
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€44,236.10
|
|
31 May 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€28,367.74
|
|
31 May 2021
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q2 2021
|
€24,669.62
|
|
31 May 2021
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€35,449.82
|
|
31 May 2021
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€42,059.36
|
|
31 May 2021
|
ROADSTONE LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€41,556.05
|
|
31 May 2021
|
ESB NETWORKS
|
Utilities
|
Q2 2021
|
€72,192.58
|
|
31 May 2021
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2021
|
€66,630.01
|
|
31 May 2021
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2021
|
€143,974.04
|
|
31 May 2021
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q2 2021
|
€22,155.00
|
|
31 May 2021
|
MPA CONSULTING ENGINEERS
|
Professional Services
|
Q2 2021
|
€24,001.61
|
|
31 May 2021
|
ENERGIA
|
Utilities
|
Q2 2021
|
€52,690.42
|
|
31 May 2021
|
ENERGIA
|
Utilities
|
Q2 2021
|
€38,112.32
|
|
31 May 2021
|
ENERGIA
|
Utilities
|
Q2 2021
|
€42,918.22
|
|
31 May 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q2 2021
|
€45,627.05
|
|
31 May 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q2 2021
|
€50,636.24
|
|
31 May 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q2 2021
|
€50,468.42
|
|
31 May 2021
|
FOCUS IRELAND LTD
|
Property
|
Q2 2021
|
€21,606.00
|
|
31 May 2021
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2021
|
€118,830.75
|
|
31 May 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,705.71
|
|
31 May 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,396.67
|
|
31 May 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€21,110.40
|
|
31 May 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,212.71
|
|
31 May 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,381.95
|
|
31 May 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,889.67
|
|
31 May 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€21,316.43
|
|
31 May 2021
|
COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€21,080.97
|
|
31 May 2021
|
SEAN MOORE
|
Rent
|
Q2 2021
|
€40,293.75
|
|
31 May 2021
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2021
|
€230,930.19
|
|
31 May 2021
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2021
|
€230,930.19
|
|
31 May 2021
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2021
|
€230,930.19
|
|
31 May 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,742.15
|
|
31 May 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,422.60
|
|
31 May 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,132.09
|
|
31 May 2021
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Roadwork Supplies
|
Q2 2021
|
€20,248.28
|
|
28 Feb 2021
|
XEROX IRELAND LIMITED
|
Print Services
|
Q1 2021
|
€30,381.70
|
|
28 Feb 2021
|
VIRGIN MEDIA IRELAND LTD
|
Road Opening Licence
|
Q1 2021
|
€44,140.00
|
|
28 Feb 2021
|
GAS NETWORKS IRELAND - CORK BRANCH
|
Road Opening Licence
|
Q1 2021
|
€37,200.00
|
|
28 Feb 2021
|
PRIMO COACHWORKS LTD
|
Civil Defence Vechicle
|
Q1 2021
|
€29,947.50
|
|
28 Feb 2021
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2021
|
€359,953.49
|
|
28 Feb 2021
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2021
|
€246,620.90
|
|
28 Feb 2021
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2021
|
€91,737.85
|
|
28 Feb 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q1 2021
|
€23,804.58
|
|
28 Feb 2021
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q1 2021
|
€23,738.82
|
|
28 Feb 2021
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q1 2021
|
€161,097.88
|
|
28 Feb 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q1 2021
|
€38,450.28
|
|
28 Feb 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q1 2021
|
€37,466.64
|
|
28 Feb 2021
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q1 2021
|
€29,212.20
|
|
28 Feb 2021
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2021
|
€175,473.00
|
|
28 Feb 2021
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2021
|
€182,069.00
|
|
28 Feb 2021
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2021
|
€91,568.00
|
|
28 Feb 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2021
|
€41,440.98
|
|
28 Feb 2021
|
QUARRYVIEW DEVELOPMENTS LTD
|
Professional Services
|
Q1 2021
|
€26,125.00
|
|
28 Feb 2021
|
MARSH IRELAND LTD
|
Insurance
|
Q1 2021
|
€191,992.35
|
|
28 Feb 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q1 2021
|
€31,586.40
|
|
28 Feb 2021
|
OVE ARUP & PARTNERS LIMITED
|
Professional Services
|
Q1 2021
|
€84,467.64
|
|
28 Feb 2021
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q1 2021
|
€212,124.45
|
|
28 Feb 2021
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2021
|
€24,675.15
|
|
28 Feb 2021
|
ORDNANCE SURVEY IRELAND
|
Subscription
|
Q1 2021
|
€81,180.00
|
|
28 Feb 2021
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q1 2021
|
€25,177.85
|
|
28 Feb 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q1 2021
|
€20,355.82
|
|
28 Feb 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q1 2021
|
€22,764.77
|
|
28 Feb 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q1 2021
|
€26,646.23
|
|
28 Feb 2021
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q1 2021
|
€47,734.24
|
|
28 Feb 2021
|
JAMES HARTE & SON SOLRS
|
Property
|
Q1 2021
|
€187,643.47
|
|
28 Feb 2021
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q1 2021
|
€30,442.20
|
|
28 Feb 2021
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q1 2021
|
€21,840.53
|
|
28 Feb 2021
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q1 2021
|
€45,143.35
|
|
28 Feb 2021
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q1 2021
|
€48,464.52
|
|
28 Feb 2021
|
TETRA IRELAND COMMUNICATIONS LTD
|
Network Services
|
Q1 2021
|
€30,234.56
|
|
28 Feb 2021
|
KEVIN THORPE LIMITED
|
Building Services
|
Q1 2021
|
€26,989.50
|
|
28 Feb 2021
|
KEVIN THORPE LIMITED
|
Building Services
|
Q1 2021
|
€37,012.00
|
|
28 Feb 2021
|
MURPHY SURVEYS LTD
|
Professional Services
|
Q1 2021
|
€52,181.52
|
|
28 Feb 2021
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2021
|
€707,272.41
|
|
28 Feb 2021
|
EXIGENT NETWORKS
|
Professional Services
|
Q1 2021
|
€20,570.00
|
|
28 Feb 2021
|
SEAN MOORE
|
Building Services
|
Q1 2021
|
€40,293.75
|
|
28 Feb 2021
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2021
|
€43,188.52
|
|
28 Feb 2021
|
BT IRELAND
|
IT Services
|
Q1 2021
|
€30,199.68
|
|
28 Feb 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2021
|
€40,861.08
|
|
28 Feb 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2021
|
€50,447.12
|
|
28 Feb 2021
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2021
|
€40,675.35
|
|
28 Feb 2021
|
ENERGIA
|
Utilities
|
Q1 2021
|
€68,952.59
|
|
28 Feb 2021
|
ENERGIA
|
Utilities
|
Q1 2021
|
€54,910.61
|
|
28 Feb 2021
|
ENERGIA
|
Utilities
|
Q1 2021
|
€66,746.75
|
|
28 Feb 2021
|
DBFL CONSULTING ENGINEERS LTD
|
Professional Services
|
Q1 2021
|
€25,121.02
|
|
28 Feb 2021
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2021
|
€33,509.07
|
|
28 Feb 2021
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2021
|
€273,839.63
|
|
28 Feb 2021
|
CUMNOR CONSTRUCTION LTD
|
Building Services
|
Q1 2021
|
€21,217.38
|
|
28 Feb 2021
|
ESB NETWORKS
|
Utilities
|
Q1 2021
|
€56,060.77
|
|
30 Nov 2020
|
STONE AESTHETICS LTD
|
Roadwork Supplies
|
Q4 2020
|
€29,053.33
|
|
30 Nov 2020
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2020
|
€30,732.54
|
|
30 Nov 2020
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2020
|
€20,882.04
|
|
30 Nov 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Construction works
|
Q4 2020
|
€325,148.36
|
|
30 Nov 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2020
|
€155,562.60
|
|
30 Nov 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2020
|
€102,980.00
|
|
30 Nov 2020
|
ATKINS
|
Professional Services
|
Q4 2020
|
€36,209.25
|
|
30 Nov 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q4 2020
|
€28,305.92
|
|
30 Nov 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q4 2020
|
€33,195.22
|
|
30 Nov 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel
|
Q4 2020
|
€30,827.53
|
|
30 Nov 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2020
|
€35,563.24
|
|
30 Nov 2020
|
ENERGIA
|
Utilities
|
Q4 2020
|
€63,062.21
|
|
30 Nov 2020
|
JAMES HARTE & SON SOLRS
|
Land Acquisition
|
Q4 2020
|
€47,410.58
|
|
30 Nov 2020
|
TARSTONE ROAD MAINTENANCE LTD
|
Roadwork Supplies
|
Q4 2020
|
€27,170.50
|
|
30 Nov 2020
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2020
|
€215,600.95
|
|
30 Nov 2020
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2020
|
€210,244.44
|
|
30 Nov 2020
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2020
|
€136,035.94
|
|
30 Nov 2020
|
POETRY IRELAND WRITERS IN SCHOOLS
|
Contribution
|
Q4 2020
|
€25,000.00
|
|
30 Nov 2020
|
KILKENNY CHAMBER OF COMMERCE AND INDUSTRY
|
Christmas Lights
|
Q4 2020
|
€97,949.50
|
|
30 Nov 2020
|
IKERRIN PROPERTIES LTD
|
Legal fees
|
Q4 2020
|
€72,600.00
|
|
30 Nov 2020
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Roadwork Services
|
Q4 2020
|
€131,863.06
|
|
30 Nov 2020
|
BRENNAN FENCING RCT
|
Roadwork Supplies
|
Q4 2020
|
€48,890.00
|
|
30 Nov 2020
|
LAGAN MATERIALS LTD - RCT ONLY
|
Roadwork Services
|
Q4 2020
|
€70,352.50
|
|
30 Nov 2020
|
LAGAN MATERIALS LTD - RCT ONLY
|
Roadwork Services
|
Q4 2020
|
€70,117.50
|
|
30 Nov 2020
|
MCGARRY NI EANAIGH ARCHITECTS
|
Professional Services
|
Q4 2020
|
€43,048.74
|
|
30 Nov 2020
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q4 2020
|
€332,013.61
|
|
30 Nov 2020
|
IGSL LTD
|
Utility Investigation
|
Q4 2020
|
€32,852.63
|
|
30 Nov 2020
|
SOPHIA HOUSING ASSOCIATION - VOL HOUSING PAYMENT ONLY
|
Property Purchase
|
Q4 2020
|
€43,957.57
|
|
30 Nov 2020
|
MITCHELL & ASSOCIATES
|
Professional Services
|
Q4 2020
|
€40,917.66
|
|
30 Nov 2020
|
SHAY POWER - RCT ONLY
|
Construction works
|
Q4 2020
|
€40,665.47
|
|
30 Nov 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2020
|
€44,488.04
|
|
30 Nov 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q4 2020
|
€191,410.17
|
|
30 Nov 2020
|
MURPHY SURVEYS LTD
|
Professional Services
|
Q4 2020
|
€20,331.18
|
|
30 Nov 2020
|
LAGAN ASPHALT LTD
|
Roadwork Supplies
|
Q4 2020
|
€235,104.95
|
|
30 Nov 2020
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Roadwork Supplies
|
Q4 2020
|
€24,200.00
|
|
30 Nov 2020
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Roadwork Supplies
|
Q4 2020
|
€47,492.50
|
|
30 Nov 2020
|
IPL GROUP
|
Roadwork Supplies
|
Q4 2020
|
€24,901.80
|
|
30 Nov 2020
|
MALLWOOD LTD
|
Roadwork Services
|
Q4 2020
|
€24,312.95
|
|
30 Nov 2020
|
TREE SERVICES IRELAND
|
Tree Removal
|
Q4 2020
|
€31,000.00
|
|
30 Nov 2020
|
TALLIS & CO LTD - RCT ONLY
|
Construction Services
|
Q4 2020
|
€21,965.43
|
|
30 Nov 2020
|
TRACBLAST LTD
|
Roadwork Services
|
Q4 2020
|
€57,579.75
|
|
30 Nov 2020
|
TALLIS & CO LTD - RCT ONLY
|
Construction Services
|
Q4 2020
|
€49,690.00
|
|
30 Nov 2020
|
XEROX IRELAND LIMITED
|
Print Services
|
Q4 2020
|
€24,623.39
|
|
30 Nov 2020
|
OVE ARUP & PARTNERS LIMITED
|
Consultancy Services
|
Q4 2020
|
€84,467.64
|
|
30 Nov 2020
|
OVE ARUP & PARTNERS LIMITED
|
Consultancy Services
|
Q4 2020
|
€168,935.29
|
|
30 Nov 2020
|
OVE ARUP & PARTNERS LIMITED
|
Consultancy Services
|
Q4 2020
|
€168,935.29
|
|
30 Nov 2020
|
SHAY POWER - RCT ONLY
|
Construction works
|
Q4 2020
|
€73,463.05
|
|
30 Nov 2020
|
SHAY POWER - RCT ONLY
|
Construction works
|
Q4 2020
|
€50,262.22
|
|
30 Nov 2020
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q4 2020
|
€21,684.00
|
|
30 Nov 2020
|
JAMES HARTE & SON SOLRS
|
Land Acquisition
|
Q4 2020
|
€700,000.00
|
|
30 Nov 2020
|
MUTE GRAB
|
Professional Services
|
Q4 2020
|
€28,919.00
|
|
30 Nov 2020
|
MALLWOOD LTD
|
Roadwork Services
|
Q4 2020
|
€25,046.17
|
|
30 Nov 2020
|
FOX BUIDLING & ENGINEERING LTD
|
Roadwork Construction
|
Q4 2020
|
€671,211.48
|
|
30 Nov 2020
|
KILKENNY & CARLOW EDUCATION & TRAINING BOARD
|
Arts promotion
|
Q4 2020
|
€30,000.00
|
|
30 Nov 2020
|
POE KIELY HOGAN
|
Property Purchase
|
Q4 2020
|
€22,000.00
|
|
30 Nov 2020
|
LEMAC LTD
|
Building Maintenance
|
Q4 2020
|
€46,496.25
|
|
30 Nov 2020
|
SUIR PLANT LTD - RCT ONLY
|
Roadwork Services
|
Q4 2020
|
€28,285.95
|
|
30 Nov 2020
|
TURLEY PROPERTY ADVISORS
|
Professional Services
|
Q4 2020
|
€21,890.24
|
|
30 Nov 2020
|
ENVIRONMENT STREET FURNITURE
|
Outdoor seating
|
Q4 2020
|
€44,634.00
|
|
30 Nov 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Construction works
|
Q4 2020
|
€261,368.46
|
|
30 Nov 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Construction works
|
Q4 2020
|
€301,143.45
|
|
30 Nov 2020
|
BUSHY PARK IRONWORKS
|
Building Services
|
Q4 2020
|
€26,490.00
|
|
30 Nov 2020
|
V PLANT CONSTRUCTION LTD RCT ONLY
|
Construction Services
|
Q4 2020
|
€58,750.00
|
|
30 Nov 2020
|
SIDHEAN TEO
|
Vechicle Acquisition
|
Q4 2020
|
€134,560.83
|
|
30 Nov 2020
|
MICROMAIL LTD
|
Software
|
Q4 2020
|
€34,858.65
|
|
30 Nov 2020
|
KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY
|
Roadwork Supplies
|
Q4 2020
|
€78,228.92
|
|
30 Nov 2020
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q4 2020
|
€505,053.12
|
|
30 Nov 2020
|
ENERGIA
|
Utilities
|
Q4 2020
|
€45,791.08
|
|
30 Nov 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2020
|
€262,191.00
|
|
30 Nov 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2020
|
€358,997.00
|
|
30 Nov 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2020
|
€387,903.00
|
|
30 Nov 2020
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q4 2020
|
€30,139.62
|
|
30 Nov 2020
|
HENRY FORD & SON LTD
|
Vechicle Acquisition
|
Q4 2020
|
€68,107.83
|
|
30 Nov 2020
|
READE CONSTRUCTION LTD
|
Building Services
|
Q4 2020
|
€36,036.05
|
|
30 Nov 2020
|
ATKINS
|
Professional Services
|
Q4 2020
|
€264,956.60
|
|
30 Nov 2020
|
ACHESON & GLOVER LTD
|
Roadwork Supplies
|
Q4 2020
|
€30,480.38
|
|
30 Nov 2020
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q4 2020
|
€207,761.22
|
|
30 Nov 2020
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q4 2020
|
€331,657.96
|
|
30 Nov 2020
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q4 2020
|
€26,155.08
|
|
30 Nov 2020
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q4 2020
|
€33,747.52
|
|
30 Nov 2020
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2020
|
€30,245.48
|
|
30 Nov 2020
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2020
|
€65,190.00
|
|
30 Nov 2020
|
KILKENNY LIMESTONE QUARRIES LTD
|
Roadwork Supplies
|
Q4 2020
|
€161,602.76
|
|
30 Nov 2020
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2020
|
€30,945.79
|
|
30 Nov 2020
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2020
|
€48,267.70
|
|
30 Nov 2020
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2020
|
€37,266.20
|
|
30 Nov 2020
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2020
|
€20,042.40
|
|
30 Nov 2020
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2020
|
€38,392.37
|
|
30 Nov 2020
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2020
|
€22,982.87
|
|
30 Nov 2020
|
KILKENNY TARMAC LTD
|
Roadwork Supplies
|
Q4 2020
|
€65,107.90
|
|
30 Nov 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2020
|
€34,633.27
|
|
30 Nov 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste collection
|
Q4 2020
|
€44,567.47
|
|
30 Nov 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste collection
|
Q4 2020
|
€47,408.45
|
|
30 Nov 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste collection
|
Q4 2020
|
€47,708.90
|
|
30 Nov 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste collection
|
Q4 2020
|
€46,506.66
|
|
30 Nov 2020
|
MALONE O REGAN
|
Professional Services
|
Q4 2020
|
€114,776.37
|
|
30 Nov 2020
|
DAVID MULCAHY ELECTRICAL LTD
|
Electrical works
|
Q4 2020
|
€39,210.00
|
|
30 Nov 2020
|
DAVID MULCAHY ELECTRICAL LTD
|
Electrical works
|
Q4 2020
|
€35,300.00
|
|
30 Nov 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q4 2020
|
€241,158.82
|
|
30 Nov 2020
|
SEAN MOORE
|
Rent
|
Q4 2020
|
€40,293.75
|
|
30 Nov 2020
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Roadwork Supplies
|
Q4 2020
|
€105,483.85
|
|
30 Nov 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Roadwork Supplies
|
Q4 2020
|
€28,829.46
|
|
30 Nov 2020
|
TOM BECKETT -
|
Landscaping
|
Q4 2020
|
€29,121.30
|
|
30 Nov 2020
|
TOM BECKETT -
|
Landscaping
|
Q4 2020
|
€40,823.04
|
|
30 Nov 2020
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q4 2020
|
€70,597.30
|
|
30 Nov 2020
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q4 2020
|
€101,017.77
|
|
30 Nov 2020
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q4 2020
|
€60,887.66
|
|
30 Nov 2020
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q4 2020
|
€91,138.08
|
|
30 Nov 2020
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q4 2020
|
€100,548.28
|
|
30 Nov 2020
|
NIALL BARRY & CO LTD
|
Professional Services
|
Q4 2020
|
€227,227.46
|
|
30 Nov 2020
|
DERMOT FLANAGAN S.C.
|
Legal services
|
Q4 2020
|
€34,440.00
|
|
30 Nov 2020
|
ENERGIA
|
Utilities
|
Q4 2020
|
€58,148.67
|
|
30 Nov 2020
|
TALLIS & CO LTD - RCT ONLY
|
Construction Services
|
Q4 2020
|
€68,195.08
|
|
30 Nov 2020
|
SITE INVESTIGATIONS LTD - RCT ONLY
|
Professional Services
|
Q4 2020
|
€45,441.15
|
|
30 Nov 2020
|
KENNETH HENNESSY ARCHITECTS LTD
|
Professional Services
|
Q4 2020
|
€43,311.95
|
|
30 Nov 2020
|
DERMOT FLANAGAN S.C.
|
Legal services
|
Q4 2020
|
€21,525.00
|
|
30 Nov 2020
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Construction repairs
|
Q4 2020
|
€40,500.00
|
|
30 Nov 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q4 2020
|
€21,013.00
|
|
30 Nov 2020
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
Professional Services
|
Q4 2020
|
€49,379.45
|
|
30 Nov 2020
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2020
|
€27,181.80
|
|
30 Nov 2020
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2020
|
€21,712.28
|
|
30 Nov 2020
|
BLUETT & O DONOGHUE ARCHITECTS
|
Professional Services
|
Q4 2020
|
€20,533.70
|
|
30 Nov 2020
|
MURPHY SURVEYS LTD
|
Professional Services
|
Q4 2020
|
€30,104.19
|
|
30 Nov 2020
|
TALLIS & CO LTD - RCT ONLY
|
Construction Services
|
Q4 2020
|
€45,566.62
|
|
30 Nov 2020
|
POE KIELY HOGAN
|
Property Purchase
|
Q4 2020
|
€200,000.00
|
|
30 Nov 2020
|
COUNTY KILKENNY LEADER PARTNERSHIP
|
Project Funding
|
Q4 2020
|
€20,000.00
|
|
30 Nov 2020
|
KILKENNY ABBEY QUARTER DEVELOPMENT LTD
|
Building Services
|
Q4 2020
|
€371,411.00
|
|
30 Nov 2020
|
LAGAN MATERIALS LTD - RCT ONLY
|
Roadwork Services
|
Q4 2020
|
€56,254.50
|
|
30 Nov 2020
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Contribution
|
Q4 2020
|
€22,786.00
|
|
30 Nov 2020
|
ACORN RECYCLING LTD - NON RCT ONLY
|
Drainage maintenance
|
Q4 2020
|
€21,031.55
|
|
30 Nov 2020
|
BRENNAN FENCING RCT
|
Roadwork Supplies
|
Q4 2020
|
€30,010.00
|
|
30 Nov 2020
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Plant Hire
|
Q4 2020
|
€28,358.00
|
|
30 Sep 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2020
|
€241,158.82
|
|
30 Sep 2020
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2020
|
€29,469.83
|
|
30 Sep 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€31,428.18
|
|
30 Sep 2020
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€28,333.35
|
|
30 Sep 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€23,952.49
|
|
30 Sep 2020
|
KEVIN MOORE LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€20,828.36
|
|
30 Sep 2020
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q3 2020
|
€302,645.51
|
|
30 Sep 2020
|
KEVIN THORPE LIMITED
|
Building Services
|
Q3 2020
|
€41,116.00
|
|
30 Sep 2020
|
BLUETT & O DONOGHUE ARCHITECTS
|
Professional Fees
|
Q3 2020
|
€20,986.01
|
|
30 Sep 2020
|
JAMES HARTE & SON SOLRS
|
Land Purchase
|
Q3 2020
|
€23,000.00
|
|
30 Sep 2020
|
CARROLL QUARRY LTD
|
Road Construction
|
Q3 2020
|
€47,196.72
|
|
30 Sep 2020
|
JAMES HARTE & SON SOLRS
|
Land Purchase
|
Q3 2020
|
€23,644.30
|
|
30 Sep 2020
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q3 2020
|
€66,500.00
|
|
30 Sep 2020
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q3 2020
|
€33,250.00
|
|
30 Sep 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€27,400.34
|
|
30 Sep 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€37,350.67
|
|
30 Sep 2020
|
PD FENCING LTD - RCT ONLY
|
Road Construction
|
Q3 2020
|
€32,078.00
|
|
30 Sep 2020
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€67,246.00
|
|
30 Sep 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€283,547.45
|
|
30 Sep 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€560,678.41
|
|
30 Sep 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€606,344.80
|
|
30 Sep 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€23,907.51
|
|
30 Sep 2020
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2020
|
€124,670.35
|
|
30 Sep 2020
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2020
|
€219,873.56
|
|
30 Sep 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2020
|
€461,820.96
|
|
30 Sep 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€115,425.00
|
|
30 Sep 2020
|
LIMERICK CITY & COUNTY COUNCIL
|
Waste Management
|
Q3 2020
|
€27,093.32
|
|
30 Sep 2020
|
KILKENNY ANIMATED
|
Grant
|
Q3 2020
|
€66,203.00
|
|
30 Sep 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€20,861.23
|
|
30 Sep 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€23,753.27
|
|
30 Sep 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€254,334.00
|
|
30 Sep 2020
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€27,774.13
|
|
30 Sep 2020
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€43,176.46
|
|
30 Sep 2020
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€35,116.54
|
|
30 Sep 2020
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q3 2020
|
€64,414.44
|
|
30 Sep 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€23,447.55
|
|
30 Sep 2020
|
KILKENNY TOURISM
|
Grant
|
Q3 2020
|
€25,000.00
|
|
30 Sep 2020
|
GOOD SHEPHERD
|
Grant
|
Q3 2020
|
€47,068.70
|
|
30 Sep 2020
|
KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG
|
Grant
|
Q3 2020
|
€20,395.95
|
|
30 Sep 2020
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q3 2020
|
€145,830.94
|
|
30 Sep 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€28,661.50
|
|
30 Sep 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€21,885.25
|
|
30 Sep 2020
|
HENRY FORD & SON LTD
|
Vehicles
|
Q3 2020
|
€31,889.66
|
|
30 Sep 2020
|
PAVEMENT MANAGEMENT SERVICES LTD
|
Road Construction
|
Q3 2020
|
€29,499.80
|
|
30 Sep 2020
|
NIALL BARRY & CO LTD
|
Building Services
|
Q3 2020
|
€97,867.59
|
|
30 Sep 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€23,480.50
|
|
30 Sep 2020
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€38,000.00
|
|
30 Sep 2020
|
ENERGIA
|
Utilities
|
Q3 2020
|
€33,534.14
|
|
30 Sep 2020
|
ENERGIA
|
Utilities
|
Q3 2020
|
€39,658.53
|
|
30 Sep 2020
|
CAMPHILL COMMUNITIES OF IRELAND
|
Grant
|
Q3 2020
|
€25,537.50
|
|
30 Sep 2020
|
KILKENNY ARTS FESTIVAL
|
Grant
|
Q3 2020
|
€45,000.00
|
|
30 Sep 2020
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2020
|
€33,005.85
|
|
30 Sep 2020
|
JACOBS ENGINEERING IRELAND LTD
|
Professional Services
|
Q3 2020
|
€58,221.81
|
|
30 Sep 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q3 2020
|
€26,315.25
|
|
30 Sep 2020
|
IRISH WHEELCHAIR ASSOCIATION
|
Grant
|
Q3 2020
|
€26,957.15
|
|
31 Aug 2020
|
READE CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€41,108.67
|
|
31 Aug 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€32,829.04
|
|
31 Aug 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€28,621.15
|
|
31 Aug 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€31,751.35
|
|
31 Aug 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2020
|
€61,108.37
|
|
31 Aug 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2020
|
€52,966.16
|
|
31 Aug 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2020
|
€241,158.82
|
|
31 Aug 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€30,642.15
|
|
31 Aug 2020
|
TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT
|
Building Services
|
Q3 2020
|
€41,752.50
|
|
31 Aug 2020
|
3CEA
|
Grant
|
Q3 2020
|
€34,000.00
|
|
31 Aug 2020
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€23,376.84
|
|
31 Aug 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€32,862.61
|
|
31 Aug 2020
|
GLOBE TECHNICAL SERVICES LTD
|
Information Technology
|
Q3 2020
|
€50,646.40
|
|
31 Aug 2020
|
DBFL CONSULTING ENGINEERS LTD
|
Professional Services
|
Q3 2020
|
€20,672.19
|
|
31 Aug 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€24,129.03
|
|
31 Aug 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€520,400.50
|
|
31 Aug 2020
|
ICARE HOUSING - CALF PAYMENTS
|
Grant
|
Q3 2020
|
€54,404.80
|
|
31 Aug 2020
|
IRISH WATER
|
Connection Fees
|
Q3 2020
|
€20,232.00
|
|
31 Aug 2020
|
IRISH WATER
|
Connection Fees
|
Q3 2020
|
€96,246.00
|
|
31 Aug 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€34,539.25
|
|
31 Aug 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q3 2020
|
€32,878.71
|
|
31 Aug 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€105,925.00
|
|
31 Aug 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2020
|
€164,882.36
|
|
31 Aug 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€384,411.00
|
|
31 Jul 2020
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2020
|
€25,526.24
|
|
31 Jul 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€383,732.00
|
|
31 Jul 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€172,852.01
|
|
31 Jul 2020
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€93,885.10
|
|
31 Jul 2020
|
DATAPAC LTD
|
Information Technology
|
Q3 2020
|
€23,438.57
|
|
31 Jul 2020
|
IPL GROUP
|
Road Construction
|
Q3 2020
|
€29,089.50
|
|
31 Jul 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€185,706.38
|
|
31 Jul 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q3 2020
|
€31,767.55
|
|
31 Jul 2020
|
B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2020
|
€119,489.21
|
|
31 Jul 2020
|
XEROX IRELAND LIMITED
|
Information Technology
|
Q3 2020
|
€25,888.04
|
|
31 Jul 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Utilities
|
Q3 2020
|
€32,223.91
|
|
31 Jul 2020
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q3 2020
|
€47,961.06
|
|
31 Jul 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€36,300.78
|
|
31 Jul 2020
|
ATKINS
|
Road Construction
|
Q3 2020
|
€84,167.52
|
|
31 Jul 2020
|
PRICEWATERHOUSE COOPERS
|
Professional Fees
|
Q3 2020
|
€30,135.00
|
|
31 Jul 2020
|
MALLWOOD LTD
|
Building Services
|
Q3 2020
|
€29,809.41
|
|
31 Jul 2020
|
GOOD SHEPHERD
|
Grant
|
Q3 2020
|
€74,568.25
|
|
31 Jul 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€33,371.48
|
|
31 Jul 2020
|
ICARE HOUSING - CALF PAYMENTS
|
Grant
|
Q3 2020
|
€20,704.50
|
|
31 Jul 2020
|
ICARE HOUSING - CALF PAYMENTS
|
Grant
|
Q3 2020
|
€48,436.40
|
|
31 Jul 2020
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€43,281.92
|
|
31 Jul 2020
|
GOOD SHEPHERD
|
Grant
|
Q3 2020
|
€44,265.00
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€23,996.01
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€39,519.90
|
|
31 Jul 2020
|
THOMAS KELLY & SONS LTD
|
Building Services
|
Q3 2020
|
€355,800.30
|
|
31 Jul 2020
|
PRIORITY CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2020
|
€95,358.52
|
|
31 Jul 2020
|
TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT
|
Building Services
|
Q3 2020
|
€76,868.30
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€24,810.36
|
|
31 Jul 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€20,668.43
|
|
31 Jul 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€21,835.91
|
|
31 Jul 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€185,630.00
|
|
31 Jul 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€23,899.80
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€38,089.94
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€36,079.93
|
|
31 Jul 2020
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2020
|
€23,274.78
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€34,962.25
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€37,439.92
|
|
31 Jul 2020
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q3 2020
|
€48,921.10
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€23,802.95
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€22,294.09
|
|
31 Jul 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2020
|
€273,006.39
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€25,027.23
|
|
31 Jul 2020
|
READE CONSTRUCTION LTD
|
Building Services
|
Q3 2020
|
€59,298.04
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€33,144.18
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€35,526.11
|
|
31 Jul 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2020
|
€52,235.07
|
|
31 Jul 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2020
|
€241,158.82
|
|
31 Jul 2020
|
SEAN MOORE
|
Road Construction
|
Q3 2020
|
€40,293.75
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€34,432.11
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€26,833.82
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€22,219.86
|
|
31 Jul 2020
|
NIALL BARRY & CO LTD
|
Building Services
|
Q3 2020
|
€79,897.39
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€24,117.62
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€30,467.06
|
|
31 Jul 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2020
|
€25,309.92
|
|
31 Jul 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€23,653.01
|
|
31 Jul 2020
|
ENERGIA
|
Utilities
|
Q3 2020
|
€30,628.40
|
|
31 Jul 2020
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€20,932.12
|
|
31 Jul 2020
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€44,605.75
|
|
31 Jul 2020
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€42,161.07
|
|
31 Jul 2020
|
STONE AESTHETICS LTD
|
Building Services
|
Q3 2020
|
€33,686.71
|
|
31 Jul 2020
|
MALLWOOD LTD
|
Building Services
|
Q3 2020
|
€20,000.00
|
|
31 Jul 2020
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2020
|
€41,512.80
|
|
31 Mar 2020
|
MARSH IRELAND LTD
|
Insurance
|
Q1 2020
|
€187,513.01
|
|
31 Mar 2020
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q1 2020
|
€21,609.00
|
|
31 Mar 2020
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q1 2020
|
€35,686.80
|
|
31 Mar 2020
|
LEMAC LTD
|
Road Construction
|
Q1 2020
|
€38,483.68
|
|
31 Mar 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q1 2020
|
€23,992.34
|
|
31 Mar 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q1 2020
|
€22,557.89
|
|
31 Mar 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€41,894.98
|
|
31 Mar 2020
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q1 2020
|
€24,176.67
|
|
31 Mar 2020
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q1 2020
|
€77,782.01
|
|
31 Mar 2020
|
KILKENNY TOURISM
|
Grants
|
Q1 2020
|
€25,000.00
|
|
31 Mar 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q1 2020
|
€42,540.10
|
|
31 Mar 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q1 2020
|
€38,286.46
|
|
31 Mar 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q1 2020
|
€20,607.70
|
|
31 Mar 2020
|
ATKINS
|
Road Construction
|
Q1 2020
|
€84,167.52
|
|
31 Mar 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2020
|
€261,512.00
|
|
31 Mar 2020
|
TALLIS & CO LTD - RCT ONLY
|
Construction
|
Q1 2020
|
€23,343.12
|
|
31 Mar 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€148,675.00
|
|
31 Mar 2020
|
STONE AESTHETICS LTD
|
Road Construction
|
Q1 2020
|
€27,273.43
|
|
31 Mar 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2020
|
€35,865.01
|
|
31 Mar 2020
|
ELIZABETH HOWARD & CO SOLICITORS
|
Professional Services
|
Q1 2020
|
€21,525.54
|
|
31 Mar 2020
|
ENERGIA
|
Utilities
|
Q1 2020
|
€49,575.13
|
|
31 Mar 2020
|
ENERGIA
|
Utilities
|
Q1 2020
|
€49,217.42
|
|
31 Mar 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q1 2020
|
€202,395.73
|
|
31 Mar 2020
|
GOOD SHEPHERD
|
Housing
|
Q1 2020
|
€74,568.25
|
|
31 Mar 2020
|
GOOD SHEPHERD
|
Housing
|
Q1 2020
|
€86,640.00
|
|
31 Mar 2020
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q1 2020
|
€38,047.50
|
|
31 Mar 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q1 2020
|
€241,158.82
|
|
31 Mar 2020
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€43,129.92
|
|
31 Mar 2020
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€20,574.29
|
|
31 Mar 2020
|
ORMONDE CONSTRUCTION - RCT ONLY
|
Construction
|
Q1 2020
|
€28,987.50
|
|
31 Mar 2020
|
NIALL BARRY & CO LTD
|
Construction
|
Q1 2020
|
€81,832.78
|
|
31 Mar 2020
|
TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT
|
Landscaping
|
Q1 2020
|
€68,890.20
|
|
31 Mar 2020
|
NIALL BARRY & CO LTD
|
Construction
|
Q1 2020
|
€116,356.83
|
|
28 Feb 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€103,930.00
|
|
28 Feb 2020
|
WATERFORD INSTITUTE OF TECHNOLOGY (A/CS)
|
Grants
|
Q1 2020
|
€20,000.00
|
|
28 Feb 2020
|
VODAFONE ECS NON RCT
|
Utilities
|
Q1 2020
|
€52,152.00
|
|
28 Feb 2020
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q1 2020
|
€31,003.50
|
|
28 Feb 2020
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Machinery Hire
|
Q1 2020
|
€25,000.00
|
|
28 Feb 2020
|
TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT
|
Landscaping
|
Q1 2020
|
€84,303.00
|
|
28 Feb 2020
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q1 2020
|
€301,820.70
|
|
28 Feb 2020
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q1 2020
|
€289,598.35
|
|
28 Feb 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2020
|
€46,526.77
|
|
28 Feb 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q1 2020
|
€243,159.89
|
|
28 Feb 2020
|
ROADPLAN CONSULTING LTD
|
Professional Services
|
Q1 2020
|
€22,420.44
|
|
28 Feb 2020
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q1 2020
|
€145,755.00
|
|
28 Feb 2020
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€25,991.82
|
|
28 Feb 2020
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€39,832.20
|
|
28 Feb 2020
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Building Services
|
Q1 2020
|
€20,007.00
|
|
28 Feb 2020
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q1 2020
|
€77,600.00
|
|
28 Feb 2020
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q1 2020
|
€97,000.00
|
|
28 Feb 2020
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q1 2020
|
€21,525.00
|
|
28 Feb 2020
|
MALONE O REGAN
|
Professional Services
|
Q1 2020
|
€49,753.50
|
|
28 Feb 2020
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q1 2020
|
€27,575.64
|
|
28 Feb 2020
|
KILKENNY PEMBROKE HOTEL LTD
|
Grants
|
Q1 2020
|
€33,120.65
|
|
28 Feb 2020
|
IRISH WATER
|
Utilities
|
Q1 2020
|
€24,728.00
|
|
28 Feb 2020
|
IRISH WATER
|
Utilities
|
Q1 2020
|
€117,634.00
|
|
28 Feb 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q1 2020
|
€241,158.82
|
|
28 Feb 2020
|
HENRY MANAGEMENT SERVICES LTD
|
Control of Horses
|
Q1 2020
|
€20,217.50
|
|
28 Feb 2020
|
GOOD SHEPHERD
|
Housing
|
Q1 2020
|
€74,568.25
|
|
28 Feb 2020
|
EXIGENT NETWORKS
|
Professional Services
|
Q1 2020
|
€20,910.00
|
|
28 Feb 2020
|
ENERGIA
|
Utilities
|
Q1 2020
|
€56,054.71
|
|
28 Feb 2020
|
ENERGIA
|
Utilities
|
Q1 2020
|
€34,450.95
|
|
28 Feb 2020
|
ENERGIA
|
Utilities
|
Q1 2020
|
€49,409.56
|
|
28 Feb 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2020
|
€385,672.00
|
|
28 Feb 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q1 2020
|
€36,705.32
|
|
28 Feb 2020
|
Carlow Kilkenny Area Energy Agency T/A 3CEA
|
Funding 2020
|
Q1 2020
|
€40,000.00
|
|
28 Feb 2020
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Road Construction
|
Q1 2020
|
€25,408.00
|
|
28 Feb 2020
|
ATKINS
|
Road Construction
|
Q1 2020
|
€84,167.52
|
|
31 Jan 2020
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€24,858.18
|
|
31 Jan 2020
|
SEAN MOORE
|
Road Construction
|
Q1 2020
|
€40,293.75
|
|
31 Jan 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q1 2020
|
€237,043.40
|
|
31 Jan 2020
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q1 2020
|
€20,000.00
|
|
31 Jan 2020
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
Grants
|
Q1 2020
|
€25,140.75
|
|
31 Jan 2020
|
INSTITUTE OF PUBLIC ADMINSTRATION
|
Local Authority Levy 2020
|
Q1 2020
|
€24,034.57
|
|
31 Jan 2020
|
KEVIN MOORE LTD - RCT ONLY
|
Building Services
|
Q1 2020
|
€22,305.29
|
|
31 Jan 2020
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2020
|
€409,146.00
|
|
31 Jan 2020
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2020
|
€39,446.53
|
|
31 Jan 2020
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q1 2020
|
€44,717.14
|
|
31 Jan 2020
|
TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT
|
Landscaping
|
Q1 2020
|
€49,847.73
|
|
31 Jan 2020
|
WATERFORD INSTITUTE OF TECHNOLOGY (A/CS)
|
Grants
|
Q1 2020
|
€20,000.07
|
|
31 Jan 2020
|
BRADY SHIPMAN MARTIN
|
Professional Services
|
Q1 2020
|
€39,780.35
|
|
31 Jan 2020
|
ICARE HOUSING - CALF PAYMENTS
|
Grants
|
Q1 2020
|
€53,820.00
|
|
31 Jan 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€20,246.88
|
|
31 Jan 2020
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q1 2020
|
€126,350.00
|
|
31 Jan 2020
|
ICARE HOUSING - CALF PAYMENTS
|
Grants
|
Q1 2020
|
€25,448.10
|
|
31 Jan 2020
|
ATKINS
|
Road Construction
|
Q1 2020
|
€84,167.52
|
|
31 Jan 2020
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q1 2020
|
€141,919.73
|
|
31 Jan 2020
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q1 2020
|
€21,525.00
|
|
31 Dec 2019
|
GOOD SHEPHERD
|
Housing
|
Q4 2019
|
€75,424.65
|
|
31 Dec 2019
|
GOOD SHEPHERD
|
Housing
|
Q4 2019
|
€64,363.91
|
|
31 Dec 2019
|
GOOD SHEPHERD
|
Housing
|
Q4 2019
|
€48,750.00
|
|
31 Dec 2019
|
JAMES HARTE & SON SOLRS
|
Road Construction
|
Q4 2019
|
€23,616.83
|
|
31 Dec 2019
|
RONAN DALY JERMYN
|
Professional Services
|
Q4 2019
|
€23,222.98
|
|
31 Dec 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€131,005.00
|
|
31 Dec 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q4 2019
|
€38,240.19
|
|
31 Dec 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€27,585.85
|
|
31 Dec 2019
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2019
|
€35,397.00
|
|
31 Dec 2019
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Road Construction
|
Q4 2019
|
€29,711.11
|
|
31 Dec 2019
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€26,900.00
|
|
31 Dec 2019
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€29,530.00
|
|
31 Dec 2019
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€44,078.00
|
|
31 Dec 2019
|
ROADMASTER CARAVANS LTD - RCT ONLY
|
Housing
|
Q4 2019
|
€20,000.00
|
|
31 Dec 2019
|
LYRATH ESTATE HOTEL SPA & CONVENTION CENTRE
|
Convention
|
Q4 2019
|
€33,744.00
|
|
31 Dec 2019
|
MALONE O REGAN
|
Professional Services
|
Q4 2019
|
€24,600.00
|
|
31 Dec 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2019
|
€40,960.75
|
|
31 Dec 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2019
|
€43,689.36
|
|
31 Dec 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q4 2019
|
€233,558.80
|
|
31 Dec 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q4 2019
|
€210,876.20
|
|
31 Dec 2019
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2019
|
€48,963.80
|
|
31 Dec 2019
|
TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT
|
Landscaping
|
Q4 2019
|
€62,667.42
|
|
31 Dec 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q4 2019
|
€543,081.68
|
|
31 Dec 2019
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2019
|
€21,003.79
|
|
31 Dec 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€218,250.00
|
|
31 Dec 2019
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Machinery Hire
|
Q4 2019
|
€20,000.00
|
|
31 Dec 2019
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€30,895.20
|
|
31 Dec 2019
|
O CONNOR SUTTON CRONIN
|
Professional Services
|
Q4 2019
|
€23,831.25
|
|
31 Dec 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Road Construction
|
Q4 2019
|
€36,482.97
|
|
31 Dec 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€29,400.00
|
|
31 Dec 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Road Construction
|
Q4 2019
|
€88,420.53
|
|
31 Dec 2019
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2019
|
€36,852.77
|
|
31 Dec 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Road Construction
|
Q4 2019
|
€47,093.65
|
|
31 Dec 2019
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2019
|
€40,007.23
|
|
31 Dec 2019
|
ATKINS
|
Road Construction
|
Q4 2019
|
€84,167.52
|
|
31 Dec 2019
|
BLUETT & O DONOGHUE ARCHITECTS
|
Professional Services
|
Q4 2019
|
€36,486.41
|
|
31 Dec 2019
|
XEROX IRELAND LIMITED
|
Road Construction
|
Q4 2019
|
€24,296.94
|
|
31 Dec 2019
|
BRENNAN FENCING RCT
|
Road Construction
|
Q4 2019
|
€31,821.00
|
|
31 Dec 2019
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2019
|
€53,172.00
|
|
31 Dec 2019
|
CARR COTTER NAESSENS & CO LTD
|
Professional Services
|
Q4 2019
|
€36,843.42
|
|
31 Dec 2019
|
CJ FALCONER & ASSOCIATES
|
Road Construction
|
Q4 2019
|
€177,186.38
|
|
31 Dec 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2019
|
€228,144.00
|
|
31 Dec 2019
|
DAVID MULCAHY ELECTRICAL LTD
|
Building Services
|
Q4 2019
|
€37,300.00
|
|
31 Dec 2019
|
ENERGIA
|
Utilities
|
Q4 2019
|
€51,384.32
|
|
31 Dec 2019
|
ENERGIA
|
Utilities
|
Q4 2019
|
€39,695.11
|
|
31 Dec 2019
|
GOOD SHEPHERD
|
Housing
|
Q4 2019
|
€23,450.00
|
|
30 Nov 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€153,045.00
|
|
30 Nov 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q4 2019
|
€237,199.38
|
|
30 Nov 2019
|
SUIR PLANT LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€60,000.00
|
|
30 Nov 2019
|
TARSTONE ROAD MAINTENANCE LTD
|
Road Construction
|
Q4 2019
|
€31,687.50
|
|
30 Nov 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q4 2019
|
€165,360.32
|
|
30 Nov 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q4 2019
|
€256,150.42
|
|
30 Nov 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q4 2019
|
€138,453.28
|
|
30 Nov 2019
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Machinery Hire
|
Q4 2019
|
€52,620.00
|
|
30 Nov 2019
|
TRACBLAST LTD
|
Road Construction
|
Q4 2019
|
€20,570.00
|
|
30 Nov 2019
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q4 2019
|
€30,656.40
|
|
30 Nov 2019
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q4 2019
|
€51,094.00
|
|
30 Nov 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q4 2019
|
€39,418.80
|
|
30 Nov 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q4 2019
|
€35,044.29
|
|
30 Nov 2019
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Road Construction
|
Q4 2019
|
€384,240.65
|
|
30 Nov 2019
|
RENNICKS SIGNS IRELAND - NON RCT ONLY
|
Road maintenance
|
Q4 2019
|
€27,483.73
|
|
30 Nov 2019
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2019
|
€23,244.54
|
|
30 Nov 2019
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€25,117.21
|
|
30 Nov 2019
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€33,307.52
|
|
30 Nov 2019
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€30,977.00
|
|
30 Nov 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Road Construction
|
Q4 2019
|
€22,502.82
|
|
30 Nov 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Road Construction
|
Q4 2019
|
€24,749.88
|
|
30 Nov 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2019
|
€42,065.35
|
|
30 Nov 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2019
|
€44,758.00
|
|
30 Nov 2019
|
ATKINS
|
Road Construction
|
Q4 2019
|
€134,132.42
|
|
30 Nov 2019
|
ATKINS
|
Road Construction
|
Q4 2019
|
€37,259.01
|
|
30 Nov 2019
|
ATKINS
|
Road Construction
|
Q4 2019
|
€37,259.01
|
|
30 Nov 2019
|
ATKINS
|
Road Construction
|
Q4 2019
|
€37,259.01
|
|
30 Nov 2019
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Road Construction
|
Q4 2019
|
€32,680.00
|
|
30 Nov 2019
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Road Construction
|
Q4 2019
|
€21,450.00
|
|
30 Nov 2019
|
CANTWELL ELECTRICAL ENG LTD - RCT ONLY
|
Building Services
|
Q4 2019
|
€23,345.00
|
|
30 Nov 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q4 2019
|
€37,981.90
|
|
30 Nov 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q4 2019
|
€38,339.86
|
|
30 Nov 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2019
|
€130,174.00
|
|
30 Nov 2019
|
GLAS CIVIL ENGINEERING LTD
|
Building Services
|
Q4 2019
|
€27,157.50
|
|
30 Nov 2019
|
GOOD SHEPHERD
|
Housing
|
Q4 2019
|
€24,999.00
|
|
30 Nov 2019
|
IRISH WATER
|
Utilities
|
Q4 2019
|
€134,060.62
|
|
30 Nov 2019
|
JAMES HARTE & SON SOLRS
|
Road Construction
|
Q4 2019
|
€81,010.87
|
|
30 Nov 2019
|
JAMES HARTE & SON SOLRS
|
Road Construction
|
Q4 2019
|
€40,011.00
|
|
30 Nov 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€198,550.00
|
|
30 Nov 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€30,334.28
|
|
30 Nov 2019
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€78,494.10
|
|
30 Nov 2019
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€28,000.00
|
|
30 Nov 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2019
|
€36,661.87
|
|
30 Nov 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2019
|
€29,361.92
|
|
30 Nov 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2019
|
€38,491.08
|
|
30 Nov 2019
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Grants
|
Q4 2019
|
€25,000.00
|
|
30 Nov 2019
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q4 2019
|
€26,324.88
|
|
30 Nov 2019
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q4 2019
|
€158,502.19
|
|
30 Nov 2019
|
LAGAN MATERIALS LTD - NON RCT ONLY
|
Road Construction
|
Q4 2019
|
€21,666.06
|
|
30 Nov 2019
|
LAGAN MATERIALS LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€199,550.75
|
|
30 Nov 2019
|
LAGAN MATERIALS LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€23,492.50
|
|
30 Nov 2019
|
LAGAN MATERIALS LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€61,425.00
|
|
30 Nov 2019
|
MALLWOOD LTD
|
Road Construction
|
Q4 2019
|
€44,776.82
|
|
30 Nov 2019
|
MALLWOOD LTD
|
Road Construction
|
Q4 2019
|
€28,621.60
|
|
30 Nov 2019
|
MALLWOOD LTD
|
Road Construction
|
Q4 2019
|
€20,115.00
|
|
30 Nov 2019
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q4 2019
|
€27,675.00
|
|
30 Nov 2019
|
MCGUIRE HAULAGE LTD - NON RCT
|
Transportation
|
Q4 2019
|
€21,500.40
|
|
30 Nov 2019
|
MITCHELL & ASSOCIATES
|
Professional Services
|
Q4 2019
|
€22,914.90
|
|
30 Nov 2019
|
MPA CONSULTING ENGINEERS
|
Professional Services
|
Q4 2019
|
€24,001.61
|
|
30 Nov 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€266,750.00
|
|
30 Nov 2019
|
PLAZAMONT LTD T/A DAN MORRISSEY & CO - RCT ONLY
|
Road Construction
|
Q4 2019
|
€105,647.52
|
|
30 Nov 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€121,292.20
|
|
30 Nov 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€20,272.50
|
|
30 Nov 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€75,441.84
|
|
30 Nov 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€615,836.16
|
|
30 Nov 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€142,506.64
|
|
30 Nov 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€23,779.80
|
|
30 Nov 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q4 2019
|
€300,799.78
|
|
31 Oct 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2019
|
€36,661.45
|
|
31 Oct 2019
|
CJ FALCONER & ASSOCIATES
|
Road Construction
|
Q4 2019
|
€72,330.35
|
|
31 Oct 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2019
|
€42,592.32
|
|
31 Oct 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2019
|
€222,615.00
|
|
31 Oct 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2019
|
€127,361.00
|
|
31 Oct 2019
|
SIDHEAN TEO
|
Fire service vechicles
|
Q4 2019
|
€319,164.95
|
|
31 Oct 2019
|
MINEREX GEOPHYSICS LIMITED - NON RCT ONLY
|
Professional Services
|
Q4 2019
|
€29,651.86
|
|
31 Oct 2019
|
DARWIN TREE SPECIALISTS LTD - RCT ONLY
|
Tree Surgeons
|
Q4 2019
|
€22,700.00
|
|
31 Oct 2019
|
KILKENNY TOURISM
|
Grants
|
Q4 2019
|
€20,000.00
|
|
31 Oct 2019
|
EIRCOM LTD ALTERATIONS - RCT ONLY
|
Utilities
|
Q4 2019
|
€22,584.50
|
|
31 Oct 2019
|
ELMORE GROUP LTD - RCT ONLY
|
Building Services
|
Q4 2019
|
€48,903.14
|
|
31 Oct 2019
|
ENERGIA
|
Utilities
|
Q4 2019
|
€29,199.59
|
|
31 Oct 2019
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q4 2019
|
€23,093.44
|
|
31 Oct 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€106,700.00
|
|
31 Oct 2019
|
ESB NETWORKS
|
Utilities
|
Q4 2019
|
€100,369.34
|
|
31 Oct 2019
|
SHAY POWER - RCT ONLY
|
Building Services
|
Q4 2019
|
€21,150.00
|
|
31 Oct 2019
|
GOOD SHEPHERD
|
Housing
|
Q4 2019
|
€63,333.24
|
|
31 Oct 2019
|
GOOD SHEPHERD
|
Housing
|
Q4 2019
|
€30,858.00
|
|
31 Oct 2019
|
NDRC AT ARCLADS FUND 1 GP LIMITED
|
Grants
|
Q4 2019
|
€40,000.00
|
|
31 Oct 2019
|
LEMAC LTD
|
Road Construction
|
Q4 2019
|
€20,544.00
|
|
31 Oct 2019
|
SEAN MOORE
|
Road Construction
|
Q4 2019
|
€40,293.75
|
|
31 Oct 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2019
|
€23,119.71
|
|
31 Oct 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q4 2019
|
€462,002.55
|
|
31 Oct 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q4 2019
|
€241,399.07
|
|
31 Oct 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q4 2019
|
€282,912.32
|
|
31 Oct 2019
|
TARSTONE ROAD MAINTENANCE LTD
|
Road Construction
|
Q4 2019
|
€20,675.00
|
|
31 Oct 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2019
|
€29,386.25
|
|
31 Oct 2019
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2019
|
€31,485.48
|
|
31 Oct 2019
|
BELMONT PARK HOUSING ASSOCIATION LTD
|
Housing
|
Q4 2019
|
€47,547.12
|
|
31 Oct 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2019
|
€47,602.89
|
|
31 Oct 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2019
|
€25,127.39
|
|
31 Oct 2019
|
TUATH HOUSING ASSOCIATION
|
Housing
|
Q4 2019
|
€35,509.27
|
|
31 Oct 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Road Construction
|
Q4 2019
|
€40,750.00
|
|
31 Oct 2019
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2019
|
€20,102.00
|
|
31 Oct 2019
|
XEROX IRELAND LIMITED
|
Road Construction
|
Q4 2019
|
€26,514.27
|
|
31 Oct 2019
|
MAX POWER COMPLETE MAINTENANCE LTD
|
Lifeguard Towers
|
Q4 2019
|
€26,875.50
|
|
31 Oct 2019
|
HENRY FORD & SON LTD
|
Vehicle
|
Q4 2019
|
€31,403.95
|
|
31 Oct 2019
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q4 2019
|
€27,675.00
|
|
31 Oct 2019
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
Road Construction
|
Q4 2019
|
€24,503.04
|
|
30 Sep 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€27,207.50
|
|
30 Sep 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€40,263.16
|
|
30 Sep 2019
|
I M EUROPEAN MOTORS LTD T/A CITREON & DS
|
Vehicle
|
Q3 2019
|
€21,393.49
|
|
30 Sep 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€40,278.75
|
|
30 Sep 2019
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q3 2019
|
€22,595.10
|
|
30 Sep 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€25,975.32
|
|
30 Sep 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€34,409.60
|
|
30 Sep 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€22,107.59
|
|
30 Sep 2019
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€28,638.04
|
|
30 Sep 2019
|
KEVIN THORPE LIMITED
|
Building Services
|
Q3 2019
|
€24,063.50
|
|
30 Sep 2019
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,570.54
|
|
30 Sep 2019
|
ENERGIA
|
Utilities
|
Q3 2019
|
€30,613.55
|
|
30 Sep 2019
|
PAVEMENT MANAGEMENT SERVICES LTD
|
Professional Services
|
Q3 2019
|
€20,398.32
|
|
30 Sep 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€155,800.00
|
|
30 Sep 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2019
|
€20,394.65
|
|
30 Sep 2019
|
ORDNANCE SURVEY IRELAND
|
Professional Services
|
Q3 2019
|
€81,180.00
|
|
30 Sep 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€128,915.00
|
|
30 Sep 2019
|
KEVIN THORPE LIMITED
|
Building Services
|
Q3 2019
|
€25,521.75
|
|
30 Sep 2019
|
READE CONSTRUCTION LTD
|
Building Services
|
Q3 2019
|
€58,239.67
|
|
30 Sep 2019
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2019
|
€837,618.41
|
|
30 Sep 2019
|
NEXUS PLANNING LIMITED
|
Road Construction
|
Q3 2019
|
€25,386.00
|
|
30 Sep 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€203,021.00
|
|
30 Sep 2019
|
THOMAS KELLY & SONS LTD
|
Road Construction
|
Q3 2019
|
€351,292.48
|
|
30 Sep 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q3 2019
|
€218,250.00
|
|
30 Sep 2019
|
CJ FALCONER & ASSOCIATES
|
Road Construction
|
Q3 2019
|
€50,737.50
|
|
30 Sep 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,867.37
|
|
30 Sep 2019
|
CARROLL QUARRY LTD
|
Material Supplies
|
Q3 2019
|
€28,171.55
|
|
30 Sep 2019
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Road Construction
|
Q3 2019
|
€23,000.00
|
|
30 Sep 2019
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY
|
Building Services
|
Q3 2019
|
€25,000.00
|
|
30 Sep 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q3 2019
|
€40,000.00
|
|
30 Sep 2019
|
STONE AESTHETICS LTD
|
Road Construction
|
Q3 2019
|
€23,329.37
|
|
30 Sep 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q3 2019
|
€120,000.00
|
|
30 Sep 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2019
|
€50,309.01
|
|
30 Sep 2019
|
MALLWOOD LTD
|
Road Construction
|
Q3 2019
|
€39,790.00
|
|
30 Sep 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2019
|
€46,152.52
|
|
30 Sep 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q3 2019
|
€616,964.36
|
|
30 Sep 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,761.84
|
|
30 Sep 2019
|
KEVIN THORPE LIMITED
|
Building Services
|
Q3 2019
|
€27,626.00
|
|
30 Sep 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€141,501.42
|
|
30 Sep 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Road Construction
|
Q3 2019
|
€241,315.11
|
|
30 Sep 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€39,607.50
|
|
30 Sep 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€25,570.83
|
|
31 Aug 2019
|
TALLIS & CO LTD - RCT ONLY
|
Road Construction
|
Q3 2019
|
€20,880.00
|
|
31 Aug 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€25,729.10
|
|
31 Aug 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,920.13
|
|
31 Aug 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,146.31
|
|
31 Aug 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,656.33
|
|
31 Aug 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€25,236.68
|
|
31 Aug 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€25,764.28
|
|
31 Aug 2019
|
IRISH WHEELCHAIR ASSOCIATION
|
Road Construction
|
Q3 2019
|
€26,940.00
|
|
31 Aug 2019
|
IRISH WHEELCHAIR ASSOCIATION
|
Road Construction
|
Q3 2019
|
€28,585.00
|
|
31 Aug 2019
|
IRISH WHEELCHAIR ASSOCIATION
|
Road Construction
|
Q3 2019
|
€28,797.50
|
|
31 Aug 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€114,855.00
|
|
31 Aug 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€22,762.50
|
|
31 Aug 2019
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q3 2019
|
€215,993.56
|
|
31 Aug 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q3 2019
|
€160,050.00
|
|
31 Aug 2019
|
MCSTAN CONSTRUCTION
|
Road Construction
|
Q3 2019
|
€36,678.06
|
|
31 Aug 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q3 2019
|
€223,941.81
|
|
31 Aug 2019
|
MALLWOOD LTD
|
Road Construction
|
Q3 2019
|
€28,957.00
|
|
31 Aug 2019
|
MALLWOOD LTD
|
Road Construction
|
Q3 2019
|
€66,375.00
|
|
31 Aug 2019
|
MALLWOOD LTD
|
Road Construction
|
Q3 2019
|
€20,019.50
|
|
31 Aug 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q3 2019
|
€20,680.01
|
|
31 Aug 2019
|
ROUGHAN & O DONOVAN
|
Road Construction
|
Q3 2019
|
€27,970.20
|
|
31 Aug 2019
|
ROUGHAN & O DONOVAN
|
Road Construction
|
Q3 2019
|
€22,376.16
|
|
31 Aug 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€33,963.17
|
|
31 Aug 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q3 2019
|
€20,186.32
|
|
31 Aug 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q3 2019
|
€20,013.79
|
|
31 Aug 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€30,598.71
|
|
31 Aug 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€34,151.57
|
|
31 Aug 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€20,007.70
|
|
31 Aug 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€40,763.01
|
|
31 Aug 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€29,588.64
|
|
31 Aug 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€34,668.18
|
|
31 Aug 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€38,559.77
|
|
31 Aug 2019
|
3CEA
|
Road Construction
|
Q3 2019
|
€34,000.00
|
|
31 Aug 2019
|
ATKINS
|
Road Construction
|
Q3 2019
|
€37,259.01
|
|
31 Aug 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Road Construction
|
Q3 2019
|
€36,088.21
|
|
31 Aug 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Road Construction
|
Q3 2019
|
€20,318.46
|
|
31 Aug 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Road Construction
|
Q3 2019
|
€34,386.10
|
|
31 Aug 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€203,021.00
|
|
31 Aug 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2019
|
€20,228.54
|
|
31 Aug 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2019
|
€20,412.05
|
|
31 Aug 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2019
|
€20,129.72
|
|
31 Aug 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2019
|
€20,002.68
|
|
31 Aug 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2019
|
€20,694.38
|
|
31 Aug 2019
|
CO-OPERATIVE HOUSING IRELAND (CAPITAL ADV. PAYMENTS)
|
Road Construction
|
Q3 2019
|
€125,000.00
|
|
31 Aug 2019
|
FIRST WESTERN TRAINING LTD
|
Road Construction
|
Q3 2019
|
€22,519.46
|
|
31 Aug 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Road Construction
|
Q3 2019
|
€241,315.11
|
|
31 Jul 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q3 2019
|
€22,500.07
|
|
31 Jul 2019
|
READE CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€31,454.67
|
|
31 Jul 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q3 2019
|
€21,621.85
|
|
31 Jul 2019
|
SEAN MOORE
|
Road Construction
|
Q3 2019
|
€40,293.75
|
|
31 Jul 2019
|
LIMERICK CITY & COUNTY COUNCIL
|
Recycling
|
Q3 2019
|
€27,093.32
|
|
31 Jul 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q3 2019
|
€143,373.64
|
|
31 Jul 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2019
|
€36,476.33
|
|
31 Jul 2019
|
MCSTAN CONSTRUCTION
|
Road Construction
|
Q3 2019
|
€40,498.61
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€25,219.10
|
|
31 Jul 2019
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Road Construction
|
Q3 2019
|
€52,057.20
|
|
31 Jul 2019
|
STONE AESTHETICS LTD
|
Road Construction
|
Q3 2019
|
€30,540.06
|
|
31 Jul 2019
|
SUIR PLANT LTD - RCT ONLY
|
Road Construction
|
Q3 2019
|
€20,765.59
|
|
31 Jul 2019
|
XEROX IRELAND LIMITED
|
Road Construction
|
Q3 2019
|
€20,090.61
|
|
31 Jul 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q3 2019
|
€291,000.00
|
|
31 Jul 2019
|
THOMAS BECKETT
|
Road Construction
|
Q3 2019
|
€25,268.40
|
|
31 Jul 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q3 2019
|
€37,212.80
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,937.71
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,709.09
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,410.11
|
|
31 Jul 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q3 2019
|
€326,115.09
|
|
31 Jul 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Road Construction
|
Q3 2019
|
€354,050.00
|
|
31 Jul 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2019
|
€170,817.00
|
|
31 Jul 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€179,062.00
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€25,043.23
|
|
31 Jul 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€170,817.00
|
|
31 Jul 2019
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q3 2019
|
€23,874.75
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,146.31
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,234.25
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,023.22
|
|
31 Jul 2019
|
JAMES HARTE & SON SOLRS
|
Road Construction
|
Q3 2019
|
€127,500.00
|
|
31 Jul 2019
|
OAKLEE HOUSING (HFA PROJECT)
|
Housing
|
Q3 2019
|
€65,568.02
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€23,460.44
|
|
31 Jul 2019
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Road Construction
|
Q3 2019
|
€34,865.00
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€24,638.75
|
|
31 Jul 2019
|
ENERGIA
|
Utilities
|
Q3 2019
|
€26,706.05
|
|
31 Jul 2019
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2019
|
€22,918.80
|
|
31 Jul 2019
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Road Construction
|
Q3 2019
|
€25,236.68
|
|
31 Jul 2019
|
FOROIGE DRUM YOUTH PROJECT & HEALTH CAFE
|
Road Construction
|
Q3 2019
|
€25,000.00
|
|
31 Jul 2019
|
PRIORITY CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€39,899.70
|
|
31 Jul 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2019
|
€252,551.85
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€30,607.17
|
|
31 Jul 2019
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2019
|
€467,797.37
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€22,392.12
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€32,117.64
|
|
31 Jul 2019
|
KILKENNY & CARLOW EDUCATION & TRAINING BOARD
|
Music Development
|
Q3 2019
|
€35,000.00
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€24,133.79
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€40,250.40
|
|
31 Jul 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Road Construction
|
Q3 2019
|
€130,055.00
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€24,088.30
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€20,882.20
|
|
31 Jul 2019
|
JS (CITY) LTD T/A COLLIERS INTERNATIONAL
|
Professional Services
|
Q3 2019
|
€27,611.00
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€41,665.35
|
|
31 Jul 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2019
|
€24,229.39
|
|
31 Jul 2019
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q3 2019
|
€113,415.70
|
|
30 Jun 2019
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Road Construction
|
Q2 2019
|
€24,698.00
|
|
30 Jun 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2019
|
€22,350.50
|
|
30 Jun 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2019
|
€23,372.55
|
|
30 Jun 2019
|
CARROLL QUARRY LTD
|
Material Supplies
|
Q2 2019
|
€75,600.53
|
|
30 Jun 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q2 2019
|
€38,883.81
|
|
30 Jun 2019
|
ENERGIA
|
Utilities
|
Q2 2019
|
€38,310.20
|
|
30 Jun 2019
|
GAS NETWORKS IRELAND - RCT ONLY
|
Utilities
|
Q2 2019
|
€82,564.57
|
|
30 Jun 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q2 2019
|
€252,551.85
|
|
30 Jun 2019
|
IRISH WATER
|
Utilities
|
Q2 2019
|
€175,913.03
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€22,590.71
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€24,655.36
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€26,714.83
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€27,637.50
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€28,975.07
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€28,986.83
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€33,679.19
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€35,567.28
|
|
30 Jun 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€43,490.80
|
|
30 Jun 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q2 2019
|
€20,274.57
|
|
30 Jun 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q2 2019
|
€20,289.24
|
|
30 Jun 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q2 2019
|
€20,289.24
|
|
30 Jun 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q2 2019
|
€20,391.94
|
|
30 Jun 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q2 2019
|
€20,421.27
|
|
30 Jun 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q2 2019
|
€20,612.00
|
|
30 Jun 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q2 2019
|
€21,110.79
|
|
30 Jun 2019
|
LAGAN BITUMEN LTD
|
Road Construction
|
Q2 2019
|
€21,125.46
|
|
30 Jun 2019
|
MALLWOOD LTD
|
Insurance
|
Q2 2019
|
€58,175.00
|
|
30 Jun 2019
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2019
|
€23,850.47
|
|
30 Jun 2019
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2019
|
€24,846.48
|
|
30 Jun 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q2 2019
|
€28,781.71
|
|
30 Jun 2019
|
ROUGHAN & O DONOVAN
|
Professional Services
|
Q2 2019
|
€22,376.16
|
|
30 Jun 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2019
|
€74,696.95
|
|
30 Jun 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2019
|
€46,632.83
|
|
30 Jun 2019
|
STONE AESTHETICS LTD
|
Road Construction
|
Q2 2019
|
€31,445.34
|
|
30 Jun 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q2 2019
|
€516,323.11
|
|
30 Jun 2019
|
TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY
|
Machinery Hire
|
Q2 2019
|
€20,369.18
|
|
30 Jun 2019
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q2 2019
|
€80,771.29
|
|
31 May 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2019
|
€20,701.64
|
|
31 May 2019
|
MARSH IRELAND LTD
|
Insurance
|
Q2 2019
|
€165,000.00
|
|
31 May 2019
|
LEMAC LTD
|
Building services
|
Q2 2019
|
€27,186.00
|
|
31 May 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2019
|
€23,998.54
|
|
31 May 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2019
|
€23,415.50
|
|
31 May 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q2 2019
|
€460,750.00
|
|
31 May 2019
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2019
|
€27,360.00
|
|
31 May 2019
|
READE CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€31,073.57
|
|
31 May 2019
|
READE CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€37,112.62
|
|
31 May 2019
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2019
|
€197,200.69
|
|
31 May 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q2 2019
|
€31,124.86
|
|
31 May 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Road Construction
|
Q2 2019
|
€38,211.98
|
|
31 May 2019
|
ROUGHAN & O DONOVAN
|
Professional Services
|
Q2 2019
|
€44,752.32
|
|
31 May 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2019
|
€125,754.51
|
|
31 May 2019
|
SIAC CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2019
|
€1,140,552.96
|
|
31 May 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2019
|
€43,817.44
|
|
31 May 2019
|
TARSTONE ROAD MAINTENANCE LTD
|
Road Construction
|
Q2 2019
|
€28,060.00
|
|
31 May 2019
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q2 2019
|
€22,104.45
|
|
31 May 2019
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q2 2019
|
€58,658.71
|
|
31 May 2019
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q2 2019
|
€87,740.34
|
|
31 May 2019
|
ACHESON & GLOVER LTD
|
Material Supplies
|
Q2 2019
|
€21,423.41
|
|
31 May 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2019
|
€20,880.38
|
|
31 May 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2019
|
€31,475.00
|
|
31 May 2019
|
CARROLL QUARRY LTD
|
Material Supplies
|
Q2 2019
|
€27,030.44
|
|
31 May 2019
|
CARROLL QUARRY LTD
|
Material Supplies
|
Q2 2019
|
€53,828.87
|
|
31 May 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q2 2019
|
€43,143.82
|
|
31 May 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€146,858.00
|
|
31 May 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€229,502.00
|
|
31 May 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2019
|
€20,213.07
|
|
31 May 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2019
|
€20,679.40
|
|
31 May 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2019
|
€20,697.48
|
|
31 May 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2019
|
€21,261.71
|
|
31 May 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2019
|
€21,605.11
|
|
31 May 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2019
|
€22,008.25
|
|
31 May 2019
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2019
|
€22,262.08
|
|
31 May 2019
|
ESRI IRELAND
|
IT Maintenance
|
Q2 2019
|
€23,001.00
|
|
31 May 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q2 2019
|
€237,782.17
|
|
31 May 2019
|
IRISH WATER
|
Utilities
|
Q2 2019
|
€26,736.00
|
|
31 May 2019
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q2 2019
|
€57,675.00
|
|
31 May 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€113,240.00
|
|
31 May 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€161,215.00
|
|
31 May 2019
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2019
|
€22,000.10
|
|
31 May 2019
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2019
|
€30,252.75
|
|
31 May 2019
|
KILKENNY ARTS FESTIVAL
|
Grant
|
Q2 2019
|
€34,500.00
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€24,495.82
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€26,033.66
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€26,217.82
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€27,361.14
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€27,653.62
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€27,702.74
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€30,129.32
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€30,809.05
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€34,229.27
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€35,625.10
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€35,689.29
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€35,942.39
|
|
31 May 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€36,645.72
|
|
31 May 2019
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q2 2019
|
€45,996.66
|
|
31 May 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2019
|
€21,273.06
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€28,437.18
|
|
30 Apr 2019
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€281,300.00
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€29,160.11
|
|
30 Apr 2019
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2019
|
€23,668.46
|
|
30 Apr 2019
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2019
|
€20,708.60
|
|
30 Apr 2019
|
SEAN MOORE
|
Rent
|
Q2 2019
|
€43,500.00
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€23,507.50
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€31,638.85
|
|
30 Apr 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2019
|
€39,880.42
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€32,366.61
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€32,866.61
|
|
30 Apr 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q2 2019
|
€444,792.59
|
|
30 Apr 2019
|
ENERGIA
|
Utilities
|
Q2 2019
|
€46,726.58
|
|
30 Apr 2019
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q2 2019
|
€52,655.45
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€37,843.46
|
|
30 Apr 2019
|
ICARE HOUSING - CALF PAYMENTS
|
Grant
|
Q2 2019
|
€52,190.00
|
|
30 Apr 2019
|
XEROX IRELAND LIMITED
|
Office printing services
|
Q2 2019
|
€21,046.87
|
|
30 Apr 2019
|
ACHESON & GLOVER LTD
|
Material Supplies
|
Q2 2019
|
€30,200.14
|
|
30 Apr 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2019
|
€22,583.35
|
|
30 Apr 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2019
|
€26,564.35
|
|
30 Apr 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2019
|
€22,461.52
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€39,588.74
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€51,852.34
|
|
30 Apr 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q2 2019
|
€237,782.17
|
|
30 Apr 2019
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2019
|
€25,665.11
|
|
30 Apr 2019
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2019
|
€29,760.00
|
|
30 Apr 2019
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q2 2019
|
€35,000.00
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€28,335.28
|
|
30 Apr 2019
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Road Construction
|
Q2 2019
|
€26,940.00
|
|
30 Apr 2019
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q2 2019
|
€40,504.27
|
|
30 Apr 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q2 2019
|
€252,200.00
|
|
30 Apr 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2019
|
€28,390.10
|
|
30 Apr 2019
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q2 2019
|
€31,040.21
|
|
30 Apr 2019
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2019
|
€40,379.04
|
|
30 Apr 2019
|
READE CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€21,150.00
|
|
30 Apr 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2019
|
€120,080.00
|
|
31 Mar 2019
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Building Services
|
Q1 2019
|
€25,650.00
|
|
31 Mar 2019
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q1 2019
|
€1,100,000.00
|
|
31 Mar 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q1 2019
|
€389,940.00
|
|
31 Mar 2019
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2019
|
€57,940.00
|
|
31 Mar 2019
|
ENERGIA
|
Utilities
|
Q1 2019
|
€48,702.66
|
|
31 Mar 2019
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q1 2019
|
€53,112.67
|
|
31 Mar 2019
|
CANTWELL ELECTRICAL ENG LTD - RCT ONLY
|
Building Services
|
Q1 2019
|
€21,400.00
|
|
31 Mar 2019
|
JS (CITY) LTD T/A COLLIERS INTERNATIONAL
|
Professional Services
|
Q1 2019
|
€36,814.67
|
|
31 Mar 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q1 2019
|
€475,564.39
|
|
31 Mar 2019
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q1 2019
|
€237,782.20
|
|
31 Mar 2019
|
BLUETT & O DONOGHUE ARCHITECTS
|
Professional Services
|
Q1 2019
|
€36,486.41
|
|
31 Mar 2019
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q1 2019
|
€30,210.00
|
|
31 Mar 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q1 2019
|
€385,018.16
|
|
31 Mar 2019
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q1 2019
|
€27,184.86
|
|
31 Mar 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2019
|
€39,507.33
|
|
31 Mar 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q1 2019
|
€42,836.97
|
|
31 Mar 2019
|
PAT ODONNELL & CO
|
Machinery repairs
|
Q1 2019
|
€28,854.57
|
|
31 Mar 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2019
|
€21,890.52
|
|
31 Mar 2019
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q1 2019
|
€33,467.28
|
|
31 Mar 2019
|
STONE AESTHETICS LTD
|
Road Construction
|
Q1 2019
|
€21,929.70
|
|
31 Mar 2019
|
ENERGIA
|
Utilities
|
Q1 2019
|
€59,463.77
|
|
31 Mar 2019
|
SHAY POWER - RCT ONLY
|
Road Construction
|
Q1 2019
|
€36,000.00
|
|
31 Mar 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q1 2019
|
€33,182.74
|
|
31 Mar 2019
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q1 2019
|
€35,336.99
|
|
31 Mar 2019
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q1 2019
|
€239,850.00
|
|
31 Mar 2019
|
ICARE HOUSING - CALF PAYMENTS
|
Grant
|
Q1 2019
|
€25,500.00
|
|
31 Mar 2019
|
KILKENNY TOURISM
|
Grant
|
Q1 2019
|
€37,500.00
|
|
28 Feb 2019
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q1 2019
|
€20,906.00
|
|
28 Feb 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2019
|
€44,689.63
|
|
28 Feb 2019
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q1 2019
|
€364,116.03
|
|
28 Feb 2019
|
OAKLEE HOUSING (HFA PROJECT)
|
Funding/Grant
|
Q1 2019
|
€287,151.49
|
|
28 Feb 2019
|
METEC CONSULTING ENGINEERS
|
Professional Services
|
Q1 2019
|
€27,675.00
|
|
28 Feb 2019
|
TUATH HOUSING ASSOCIATION
|
Funding/Grant
|
Q1 2019
|
€378,100.00
|
|
28 Feb 2019
|
3CEA
|
Funding/Grant
|
Q1 2019
|
€40,000.00
|
|
28 Feb 2019
|
KOREC
|
Funding/Grant
|
Q1 2019
|
€37,500.00
|
|
28 Feb 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q1 2019
|
€37,439.36
|
|
28 Feb 2019
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q1 2019
|
€38,068.01
|
|
28 Feb 2019
|
KEVIN THORPE LIMITED
|
Building Services
|
Q1 2019
|
€22,068.50
|
|
28 Feb 2019
|
EIRCOM LTD ALTERATIONS - RCT ONLY
|
Utilities
|
Q1 2019
|
€100,863.27
|
|
28 Feb 2019
|
ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LTD
|
Professional Services
|
Q1 2019
|
€22,336.80
|
|
28 Feb 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q1 2019
|
€240,560.00
|
|
28 Feb 2019
|
PAVEMENT MANAGEMENT SERVICES LTD
|
Professional Services
|
Q1 2019
|
€25,776.50
|
|
28 Feb 2019
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Road Construction
|
Q1 2019
|
€25,128.00
|
|
31 Jan 2019
|
SEAN MOORE
|
Rent
|
Q1 2019
|
€43,500.00
|
|
31 Jan 2019
|
BLUETT & O DONOGHUE ARCHITECTS
|
Professional Services
|
Q1 2019
|
€21,891.85
|
|
31 Jan 2019
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q1 2019
|
€36,940.18
|
|
31 Jan 2019
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2019
|
€38,385.40
|
|
31 Jan 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q1 2019
|
€213,400.00
|
|
31 Jan 2019
|
ESB NETWORKS
|
Utilities
|
Q1 2019
|
€59,958.15
|
|
31 Jan 2019
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2019
|
€50,527.57
|
|
31 Jan 2019
|
FOROIGE DRUM YOUTH PROJECT & HEALTH CAFE
|
Grant
|
Q1 2019
|
€37,500.00
|
|
31 Jan 2019
|
PRICEWATERHOUSE COOPERS
|
Professional Services
|
Q1 2019
|
€33,825.00
|
|
31 Jan 2019
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q1 2019
|
€320,100.00
|
|
31 Jan 2019
|
JS (CITY) LTD T/A COLLIERS INTERNATIONAL
|
Professional Services
|
Q1 2019
|
€27,611.00
|
|
31 Jan 2019
|
INSTITUTE OF PUBLIC ADMINSTRATION
|
Insurances
|
Q1 2019
|
€24,034.57
|
|
31 Jan 2019
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q1 2019
|
€41,577.75
|
|
31 Jan 2019
|
ENERGIA
|
Utilities
|
Q1 2019
|
€61,865.25
|
|
31 Jan 2019
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q1 2019
|
€29,722.47
|
|
31 Jan 2019
|
ENERGIA
|
Utilities
|
Q1 2019
|
€60,397.76
|
|
31 Dec 2018
|
XEROX IRELAND LIMITED
|
Utilities
|
Q4 2018
|
€22,177.75
|
|
31 Dec 2018
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
Contribution
|
Q4 2018
|
€132,764.05
|
|
31 Dec 2018
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q4 2018
|
€366,195.60
|
|
31 Dec 2018
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q4 2018
|
€58,536.45
|
|
31 Dec 2018
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q4 2018
|
€239,953.54
|
|
31 Dec 2018
|
KELLYS OF BORRIS LTD
|
Vechicles
|
Q4 2018
|
€21,200.00
|
|
31 Dec 2018
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
Contribution
|
Q4 2018
|
€85,558.14
|
|
31 Dec 2018
|
SHAY POWER - RCT ONLY
|
Road Construction
|
Q4 2018
|
€48,576.00
|
|
31 Dec 2018
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q4 2018
|
€318,085.22
|
|
31 Dec 2018
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Material Supplies
|
Q4 2018
|
€267,399.97
|
|
31 Dec 2018
|
KILLAREE LIGHTING SERVICES LTD
|
Utilities
|
Q4 2018
|
€26,530.00
|
|
31 Dec 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€51,520.29
|
|
31 Dec 2018
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2018
|
€153,244.14
|
|
31 Dec 2018
|
PRICEWATERHOUSE COOPERS
|
Professional Services
|
Q4 2018
|
€33,825.00
|
|
31 Dec 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2018
|
€41,304.30
|
|
31 Dec 2018
|
HUNTER APPAREL SOLUTIONS
|
Fire Service Apparel
|
Q4 2018
|
€143,762.40
|
|
31 Dec 2018
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2018
|
€38,543.75
|
|
31 Dec 2018
|
KILKENNY & CARLOW EDUCATION & TRAINING BOARD
|
Grant
|
Q4 2018
|
€25,000.00
|
|
31 Dec 2018
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2018
|
€33,110.83
|
|
31 Dec 2018
|
OAKLEE HOUSING (HFA PROJECT)
|
Grant
|
Q4 2018
|
€265,157.85
|
|
31 Dec 2018
|
DAVID MULCAHY ELECTRICAL LTD
|
Building Services
|
Q4 2018
|
€33,950.00
|
|
31 Dec 2018
|
ARCHAELOGICAL PROJECTS LTD - RCT ONLY
|
Professional Services
|
Q4 2018
|
€31,700.00
|
|
31 Dec 2018
|
ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT - RCT ONLY
|
Professional Services
|
Q4 2018
|
€56,078.95
|
|
31 Dec 2018
|
CALNET IT SOLUTIONS
|
Computer Hardware
|
Q4 2018
|
€61,637.83
|
|
31 Dec 2018
|
OAKLEE HOUSING (HFA PROJECT)
|
Grant
|
Q4 2018
|
€306,769.90
|
|
31 Dec 2018
|
CO-OPERATIVE HOUSING IRELAND - HFA PAYMENTS
|
House Purchase
|
Q4 2018
|
€342,200.00
|
|
30 Nov 2018
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q4 2018
|
€220,581.69
|
|
30 Nov 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2018
|
€40,718.64
|
|
30 Nov 2018
|
ROAD MAINTENANCE SERVICES
|
Road Construction
|
Q4 2018
|
€55,761.80
|
|
30 Nov 2018
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q4 2018
|
€20,267.30
|
|
30 Nov 2018
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q4 2018
|
€42,610.31
|
|
30 Nov 2018
|
OAKLEE HOUSING (HFA PROJECT)
|
Grant
|
Q4 2018
|
€162,158.60
|
|
30 Nov 2018
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q4 2018
|
€189,150.00
|
|
30 Nov 2018
|
ENERGIA
|
Utilities
|
Q4 2018
|
€34,269.03
|
|
30 Nov 2018
|
MALONE O REGAN
|
Professional Services
|
Q4 2018
|
€49,212.30
|
|
30 Nov 2018
|
MALLWOOD LTD
|
Building Services
|
Q4 2018
|
€36,246.72
|
|
30 Nov 2018
|
FEHILY TIMONEY & CO
|
Professional Services
|
Q4 2018
|
€20,037.99
|
|
30 Nov 2018
|
LIMERICK CITY & COUNTY COUNCIL
|
Contribution
|
Q4 2018
|
€27,093.32
|
|
30 Nov 2018
|
LEMAC LTD
|
Road Construction
|
Q4 2018
|
€37,631.00
|
|
30 Nov 2018
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2018
|
€28,704.19
|
|
30 Nov 2018
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2018
|
€28,704.19
|
|
30 Nov 2018
|
KNIGHTS INDUSTRIAL SERVICES
|
Material Supplies
|
Q4 2018
|
€22,001.00
|
|
30 Nov 2018
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2018
|
€28,704.19
|
|
30 Nov 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€25,793.96
|
|
30 Nov 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€26,171.83
|
|
30 Nov 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€23,441.62
|
|
30 Nov 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€26,855.01
|
|
30 Nov 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€22,686.72
|
|
30 Nov 2018
|
COUNTY KILKENNY LEADER PARTNERSHIP
|
Grant
|
Q4 2018
|
€31,316.00
|
|
30 Nov 2018
|
ENERGIA
|
Utilities
|
Q4 2018
|
€46,223.92
|
|
30 Nov 2018
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2018
|
€32,161.00
|
|
30 Nov 2018
|
HEGARTY DEMOLITION - RCT ONLY
|
Building Services
|
Q4 2018
|
€37,286.60
|
|
30 Nov 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2018
|
€28,310.95
|
|
30 Nov 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q4 2018
|
€39,835.96
|
|
30 Nov 2018
|
COLM HEARNE CONSTRUCTION LTD - RCT ONLY
|
Material Supplies
|
Q4 2018
|
€26,664.20
|
|
30 Nov 2018
|
VANGUARD FIRE & RESCUE LTD
|
Material Supplies
|
Q4 2018
|
€41,414.10
|
|
30 Nov 2018
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q4 2018
|
€28,414.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q4 2018
|
€222,237.09
|
|
31 Oct 2018
|
TARSTONE ROAD MAINTENANCE LTD
|
Road Maintenance
|
Q4 2018
|
€26,000.00
|
|
31 Oct 2018
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q4 2018
|
€30,400.00
|
|
31 Oct 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2018
|
€38,915.16
|
|
31 Oct 2018
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
Contribution
|
Q4 2018
|
€71,546.34
|
|
31 Oct 2018
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
Contribution
|
Q4 2018
|
€42,165.67
|
|
31 Oct 2018
|
SHAY POWER - RCT ONLY
|
Road Construction
|
Q4 2018
|
€25,000.00
|
|
31 Oct 2018
|
SEAN MOORE
|
Rent
|
Q4 2018
|
€43,500.00
|
|
31 Oct 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2018
|
€32,779.63
|
|
31 Oct 2018
|
ROAD MAINTENANCE SERVICES
|
Road Construction
|
Q4 2018
|
€34,466.80
|
|
31 Oct 2018
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2018
|
€24,858.92
|
|
31 Oct 2018
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2018
|
€24,617.58
|
|
31 Oct 2018
|
POE KIELY HOGAN
|
Professional Services
|
Q4 2018
|
€198,000.00
|
|
31 Oct 2018
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q4 2018
|
€36,965.00
|
|
31 Oct 2018
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Building Services
|
Q4 2018
|
€20,250.00
|
|
31 Oct 2018
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q4 2018
|
€286,150.00
|
|
31 Oct 2018
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY
|
Building Services
|
Q4 2018
|
€25,000.00
|
|
31 Oct 2018
|
LISDOWNEY WIND FARM LTD
|
Refund
|
Q4 2018
|
€200,000.00
|
|
31 Oct 2018
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q4 2018
|
€600,003.12
|
|
31 Oct 2018
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Grant
|
Q4 2018
|
€25,000.00
|
|
31 Oct 2018
|
KILKENNY TOURISM
|
Grant
|
Q4 2018
|
€37,500.00
|
|
31 Oct 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€39,992.38
|
|
31 Oct 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€28,689.44
|
|
31 Oct 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2018
|
€22,582.75
|
|
31 Oct 2018
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2018
|
€52,998.60
|
|
31 Oct 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2018
|
€39,483.90
|
|
31 Oct 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2018
|
€27,162.14
|
|
31 Oct 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q4 2018
|
€21,477.24
|
|
31 Oct 2018
|
HUNTER APPAREL SOLUTIONS
|
Fire Service Apparel
|
Q4 2018
|
€139,769.00
|
|
31 Oct 2018
|
FINER FILTERS LTD
|
Material Supplies
|
Q4 2018
|
€21,594.94
|
|
31 Oct 2018
|
ERKINA SURVEYS
|
Professional Services
|
Q4 2018
|
€22,386.00
|
|
31 Oct 2018
|
ENERGIA
|
Utilities
|
Q4 2018
|
€39,066.48
|
|
31 Oct 2018
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q4 2018
|
€98,048.99
|
|
31 Oct 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q4 2018
|
€38,791.42
|
|
31 Oct 2018
|
CARROLL TEXTUREBLAST LTD
|
Road Maintenance
|
Q4 2018
|
€30,110.50
|
|
31 Oct 2018
|
CAMPHILL COMMUNITIES OF IRELAND
|
Grant
|
Q4 2018
|
€44,280.00
|
|
31 Oct 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2018
|
€112,410.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€20,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€34,000.00
|
|
31 Oct 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q4 2018
|
€23,565.89
|
|
30 Sep 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,576.09
|
|
30 Sep 2018
|
SAVOUR KILKENNY
|
Grant
|
Q3 2018
|
€26,000.00
|
|
30 Sep 2018
|
ACORN RECYCLING LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€23,250.00
|
|
30 Sep 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2018
|
€46,105.64
|
|
30 Sep 2018
|
THOMAS KELLY & SONS LTD
|
Professional Services
|
Q3 2018
|
€435,747.26
|
|
30 Sep 2018
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2018
|
€237,788.84
|
|
30 Sep 2018
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€25,180.82
|
|
30 Sep 2018
|
KEVIN THORPE LIMITED
|
Building Services
|
Q3 2018
|
€33,145.50
|
|
30 Sep 2018
|
FOCUS IRELAND LTD
|
Grant
|
Q3 2018
|
€107,102.76
|
|
30 Sep 2018
|
ESB NETWORKS
|
Utilities
|
Q3 2018
|
€21,308.49
|
|
30 Sep 2018
|
KILKENNY ARTS FESTIVAL
|
Funding/Grant
|
Q3 2018
|
€34,500.00
|
|
30 Sep 2018
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q3 2018
|
€732,648.82
|
|
30 Sep 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€24,199.08
|
|
30 Sep 2018
|
COASTWAY LTD NON RCT
|
Professional Services
|
Q3 2018
|
€23,739.00
|
|
30 Sep 2018
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q3 2018
|
€40,296.41
|
|
30 Sep 2018
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q3 2018
|
€79,499.98
|
|
30 Sep 2018
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q3 2018
|
€29,372.40
|
|
30 Sep 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€24,078.80
|
|
30 Sep 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€50,352.81
|
|
30 Sep 2018
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q3 2018
|
€39,612.89
|
|
30 Sep 2018
|
BRENNAN BROTHER PAVING - RCT ONLY
|
Road Construction
|
Q3 2018
|
€25,850.00
|
|
30 Sep 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€25,183.93
|
|
30 Sep 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€24,638.75
|
|
30 Sep 2018
|
AUTOMATIC FLARE SYSTEMS LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€39,000.00
|
|
30 Sep 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€21,122.97
|
|
30 Sep 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2018
|
€24,340.90
|
|
30 Sep 2018
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€213,400.00
|
|
30 Sep 2018
|
RENNICKS SIGNS IRELAND - NON RCT ONLY
|
Road Maintenance
|
Q3 2018
|
€26,658.31
|
|
31 Aug 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,673.38
|
|
31 Aug 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,468.96
|
|
31 Aug 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q3 2018
|
€39,136.76
|
|
31 Aug 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q3 2018
|
€22,678.11
|
|
31 Aug 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q3 2018
|
€38,368.84
|
|
31 Aug 2018
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€20,486.75
|
|
31 Aug 2018
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€53,350.00
|
|
31 Aug 2018
|
ATKINS
|
Road Construction
|
Q3 2018
|
€20,293.77
|
|
31 Aug 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,486.23
|
|
31 Aug 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,333.72
|
|
31 Aug 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,406.34
|
|
31 Aug 2018
|
3CEA
|
Funding/Grant
|
Q3 2018
|
€27,675.00
|
|
31 Aug 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2018
|
€40,188.80
|
|
31 Aug 2018
|
KENNEALLY CARAVANS
|
House Purchase
|
Q3 2018
|
€83,500.00
|
|
31 Aug 2018
|
3CEA
|
Funding/Grant
|
Q3 2018
|
€34,000.00
|
|
31 Aug 2018
|
KEVIN MOORE LTD
|
Building Services
|
Q3 2018
|
€30,964.78
|
|
31 Aug 2018
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q3 2018
|
€315,986.38
|
|
31 Aug 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€34,274.50
|
|
31 Aug 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€27,898.87
|
|
31 Aug 2018
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€53,350.00
|
|
31 Aug 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€37,994.89
|
|
31 Aug 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€26,026.01
|
|
31 Aug 2018
|
NEIL O'CONNOR
|
Building Services
|
Q3 2018
|
€24,000.00
|
|
31 Aug 2018
|
P HENNESSY & CO LTD - NON RCT ONLY
|
Building Services
|
Q3 2018
|
€24,206.40
|
|
31 Aug 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€27,561.84
|
|
31 Aug 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€33,521.91
|
|
31 Aug 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€36,863.35
|
|
31 Aug 2018
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Building Services
|
Q3 2018
|
€31,513.60
|
|
31 Aug 2018
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q3 2018
|
€23,204.74
|
|
31 Aug 2018
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2018
|
€25,000.54
|
|
31 Aug 2018
|
POE KIELY HOGAN
|
Professional Services
|
Q3 2018
|
€22,000.00
|
|
31 Aug 2018
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
Material Supplies
|
Q3 2018
|
€33,026.74
|
|
31 Aug 2018
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2018
|
€21,344.79
|
|
31 Aug 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€39,466.47
|
|
31 Aug 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2018
|
€46,752.73
|
|
31 Aug 2018
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2018
|
€237,788.84
|
|
31 Aug 2018
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2018
|
€237,421.34
|
|
31 Aug 2018
|
ENERGIA
|
Utilities
|
Q3 2018
|
€29,285.95
|
|
31 Jul 2018
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€27,550.00
|
|
31 Jul 2018
|
MYTHEN CONSTRUCTION LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€33,950.00
|
|
31 Jul 2018
|
MALONE O REGAN
|
Professional Services
|
Q3 2018
|
€36,900.00
|
|
31 Jul 2018
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q3 2018
|
€22,184.67
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€21,132.54
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,605.83
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€21,111.62
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,606.56
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,348.25
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,900.16
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,346.81
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,418.96
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,747.65
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,406.34
|
|
31 Jul 2018
|
LAGAN BITUMEN LTD
|
Material Supplies
|
Q3 2018
|
€20,813.01
|
|
31 Jul 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€24,519.64
|
|
31 Jul 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€23,917.52
|
|
31 Jul 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€23,700.10
|
|
31 Jul 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€23,800.44
|
|
31 Jul 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€23,750.27
|
|
31 Jul 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€23,298.67
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€34,612.60
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€42,958.30
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€34,674.79
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€42,848.45
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€30,049.84
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€25,665.26
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€26,498.93
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€30,156.42
|
|
31 Jul 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2018
|
€43,809.08
|
|
31 Jul 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q3 2018
|
€30,600.00
|
|
31 Jul 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q3 2018
|
€32,700.00
|
|
31 Jul 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q3 2018
|
€23,650.00
|
|
31 Jul 2018
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Utilities
|
Q3 2018
|
€46,600.00
|
|
31 Jul 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2018
|
€37,366.18
|
|
31 Jul 2018
|
ATKINS
|
Road Construction
|
Q3 2018
|
€20,611.17
|
|
31 Jul 2018
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€29,450.00
|
|
31 Jul 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q3 2018
|
€38,223.18
|
|
31 Jul 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,599.74
|
|
31 Jul 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,163.77
|
|
31 Jul 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,483.49
|
|
31 Jul 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,105.64
|
|
31 Jul 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,948.52
|
|
31 Jul 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,338.16
|
|
31 Jul 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q3 2018
|
€20,496.46
|
|
31 Jul 2018
|
ENERGIA
|
Utilities
|
Q3 2018
|
€27,405.93
|
|
31 Jul 2018
|
ESB NETWORKS
|
Utilities
|
Q3 2018
|
€27,689.46
|
|
31 Jul 2018
|
INTERLEAF TECHNOLOGY
|
Public Utilities
|
Q3 2018
|
€62,924.34
|
|
31 Jul 2018
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q3 2018
|
€237,421.34
|
|
31 Jul 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€23,666.64
|
|
31 Jul 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€24,586.54
|
|
31 Jul 2018
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q3 2018
|
€29,339.80
|
|
31 Jul 2018
|
STONE AESTHETICS LTD
|
Road Construction
|
Q3 2018
|
€23,429.75
|
|
31 Jul 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2018
|
€40,859.92
|
|
31 Jul 2018
|
SINCO LTD
|
Refund
|
Q3 2018
|
€20,000.00
|
|
31 Jul 2018
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q3 2018
|
€20,044.79
|
|
31 Jul 2018
|
SEAN MOORE
|
Rent
|
Q3 2018
|
€43,500.00
|
|
31 Jul 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€38,724.48
|
|
31 Jul 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€38,872.86
|
|
31 Jul 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q3 2018
|
€40,403.75
|
|
31 Jul 2018
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Material Supplies
|
Q3 2018
|
€40,210.72
|
|
31 Jul 2018
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q3 2018
|
€42,281.25
|
|
31 Jul 2018
|
REARCROSS QUARRIES LTD
|
Building Services
|
Q3 2018
|
€36,223.28
|
|
31 Jul 2018
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Building Services
|
Q3 2018
|
€24,001.79
|
|
30 Jun 2018
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q2 2018
|
€40,094.95
|
|
30 Jun 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q2 2018
|
€34,444.45
|
|
30 Jun 2018
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q2 2018
|
€32,986.52
|
|
30 Jun 2018
|
CAMPHILL COMMUNITIES OF IRELAND
|
Grant
|
Q2 2018
|
€23,299.65
|
|
30 Jun 2018
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2018
|
€30,481.13
|
|
30 Jun 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2018
|
€87,390.00
|
|
30 Jun 2018
|
ARCHAEOLOGICAL CONSULTANCY SERVICES LTD - RCT ONLY
|
Professional Services
|
Q2 2018
|
€163,012.00
|
|
30 Jun 2018
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q2 2018
|
€113,504.40
|
|
30 Jun 2018
|
TUATH HOUSING ASSOCIATION
|
Grant
|
Q2 2018
|
€49,500.00
|
|
30 Jun 2018
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q2 2018
|
€23,075.50
|
|
30 Jun 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2018
|
€48,114.91
|
|
30 Jun 2018
|
ROUGHAN & O DONOVAN
|
Professional Services
|
Q2 2018
|
€36,257.33
|
|
30 Jun 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2018
|
€40,981.69
|
|
30 Jun 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2018
|
€32,546.35
|
|
30 Jun 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2018
|
€39,053.00
|
|
30 Jun 2018
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q2 2018
|
€28,892.70
|
|
30 Jun 2018
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q2 2018
|
€24,600.00
|
|
30 Jun 2018
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2018
|
€20,722.45
|
|
30 Jun 2018
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2018
|
€21,837.89
|
|
30 Jun 2018
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2018
|
€20,557.29
|
|
30 Jun 2018
|
METALWORX SECURITY SOLUTIONS - RCT ONLY
|
Building Services
|
Q2 2018
|
€53,960.00
|
|
30 Jun 2018
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2018
|
€22,561.75
|
|
30 Jun 2018
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2018
|
€20,953.79
|
|
30 Jun 2018
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Grant
|
Q2 2018
|
€22,000.00
|
|
30 Jun 2018
|
KILKENNY TOURISM
|
Grant
|
Q2 2018
|
€37,500.00
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€54,474.44
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€34,880.08
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€29,744.14
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€59,334.96
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€25,117.04
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€41,440.41
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€39,743.75
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€30,004.64
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€39,702.62
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€29,011.53
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€66,036.30
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€27,208.00
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€23,020.31
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€24,997.14
|
|
30 Jun 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€29,107.61
|
|
30 Jun 2018
|
JOSEPH FITZPATRICK - 42 PARLIAMENT STREET
|
Rent
|
Q2 2018
|
€39,000.00
|
|
30 Jun 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2018
|
€39,603.31
|
|
30 Jun 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q2 2018
|
€23,917.52
|
|
30 Jun 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q2 2018
|
€23,097.97
|
|
30 Jun 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q2 2018
|
€22,546.02
|
|
30 Jun 2018
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q2 2018
|
€22,813.63
|
|
30 Jun 2018
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q2 2018
|
€237,421.34
|
|
30 Jun 2018
|
ENERGIA
|
Utilities
|
Q2 2018
|
€31,051.07
|
|
30 Jun 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2018
|
€21,102.91
|
|
30 Jun 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2018
|
€20,871.88
|
|
30 Jun 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2018
|
€20,424.27
|
|
30 Jun 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2018
|
€21,478.33
|
|
30 Jun 2018
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2018
|
€21,146.23
|
|
30 Jun 2018
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q2 2018
|
€80,474.98
|
|
31 May 2018
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2018
|
€24,799.83
|
|
31 May 2018
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2018
|
€24,860.85
|
|
31 May 2018
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q2 2018
|
€237,421.34
|
|
31 May 2018
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q2 2018
|
€73,800.00
|
|
31 May 2018
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2018
|
€20,235.00
|
|
31 May 2018
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2018
|
€21,701.12
|
|
31 May 2018
|
INTERLEAF TECHNOLOGY
|
Public Utilities
|
Q2 2018
|
€39,593.70
|
|
31 May 2018
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2018
|
€21,664.35
|
|
31 May 2018
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2018
|
€23,184.69
|
|
31 May 2018
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Building Services
|
Q2 2018
|
€25,201.40
|
|
31 May 2018
|
ORDNANCE SURVEY IRELAND
|
Professional Services
|
Q2 2018
|
€81,180.00
|
|
31 May 2018
|
OAKLEE HOUSING (VOLUNTARY HOUSING)
|
Grant
|
Q2 2018
|
€400,000.00
|
|
31 May 2018
|
O KELLY COMMERCIALS LTD
|
Vehicle
|
Q2 2018
|
€20,295.00
|
|
31 May 2018
|
O KELLY COMMERCIALS LTD
|
Vehicle
|
Q2 2018
|
€20,295.00
|
|
31 May 2018
|
MCGARRY NI EANAIGH ARCHITECTS
|
Professional Services
|
Q2 2018
|
€36,715.50
|
|
31 May 2018
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2018
|
€27,876.17
|
|
31 May 2018
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2018
|
€25,535.56
|
|
31 May 2018
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2018
|
€23,478.68
|
|
31 May 2018
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Grant
|
Q2 2018
|
€35,260.00
|
|
31 May 2018
|
GLEESON STEEL & ENGINEERING LTD
|
Vehicle
|
Q2 2018
|
€24,846.00
|
|
31 May 2018
|
GARY KEVILLE TRANSPORT LIMITED
|
Building Services
|
Q2 2018
|
€21,402.00
|
|
31 May 2018
|
ENERGIA
|
Utilities
|
Q2 2018
|
€36,388.14
|
|
31 May 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€32,487.74
|
|
31 May 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€43,715.31
|
|
31 May 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€20,383.71
|
|
31 May 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€32,200.25
|
|
31 May 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€39,247.61
|
|
31 May 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€26,659.77
|
|
31 May 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€30,113.96
|
|
31 May 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q2 2018
|
€31,654.05
|
|
31 May 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q2 2018
|
€21,435.46
|
|
31 May 2018
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2018
|
€33,509.35
|
|
31 May 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2018
|
€33,975.00
|
|
31 May 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2018
|
€62,240.00
|
|
31 May 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2018
|
€49,792.00
|
|
31 May 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2018
|
€39,261.59
|
|
31 May 2018
|
JERRY DONOVAN
|
Refund
|
Q2 2018
|
€50,704.48
|
|
31 May 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2018
|
€47,412.72
|
|
31 May 2018
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q2 2018
|
€115,605.06
|
|
31 May 2018
|
SHAY POWER - RCT ONLY
|
Road Construction
|
Q2 2018
|
€27,034.00
|
|
30 Apr 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€37,731.61
|
|
30 Apr 2018
|
MALONE O REGAN ENVIRONMENTAL SERVICES
|
Professional Services
|
Q2 2018
|
€21,002.25
|
|
30 Apr 2018
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2018
|
€21,905.68
|
|
30 Apr 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€42,310.38
|
|
30 Apr 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€26,629.88
|
|
30 Apr 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€25,319.84
|
|
30 Apr 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€20,075.43
|
|
30 Apr 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€22,231.93
|
|
30 Apr 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2018
|
€35,821.05
|
|
30 Apr 2018
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Grant
|
Q2 2018
|
€31,734.00
|
|
30 Apr 2018
|
TUATH HOUSING ASSOCIATION
|
Grant
|
Q2 2018
|
€25,454.90
|
|
30 Apr 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q2 2018
|
€21,805.69
|
|
30 Apr 2018
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q2 2018
|
€45,902.14
|
|
30 Apr 2018
|
ENERGIA
|
Utilities
|
Q2 2018
|
€49,745.93
|
|
30 Apr 2018
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Road Construction
|
Q2 2018
|
€31,566.42
|
|
30 Apr 2018
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q2 2018
|
€21,025.00
|
|
30 Apr 2018
|
LAGAN MACADAM LTD
|
Road Construction
|
Q2 2018
|
€21,316.26
|
|
30 Apr 2018
|
TUATH HOUSING ASSOCIATION
|
Grant
|
Q2 2018
|
€54,464.67
|
|
30 Apr 2018
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2018
|
€61,040.00
|
|
30 Apr 2018
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q2 2018
|
€949,685.36
|
|
30 Apr 2018
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Vehicle
|
Q2 2018
|
€50,361.76
|
|
30 Apr 2018
|
SEAN MOORE
|
Rent
|
Q2 2018
|
€43,500.00
|
|
30 Apr 2018
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2018
|
€26,888.55
|
|
30 Apr 2018
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q2 2018
|
€410,000.00
|
|
30 Apr 2018
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Building Services
|
Q2 2018
|
€21,406.50
|
|
30 Apr 2018
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q2 2018
|
€354,257.56
|
|
30 Apr 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2018
|
€20,795.00
|
|
30 Apr 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2018
|
€29,017.63
|
|
30 Apr 2018
|
ENERGIA
|
Utilities
|
Q2 2018
|
€51,538.85
|
|
30 Apr 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2018
|
€36,497.11
|
|
30 Apr 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€25,495.21
|
|
30 Apr 2018
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q2 2018
|
€31,914.58
|
|
31 Mar 2018
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Grant
|
Q1 2018
|
€22,000.00
|
|
31 Mar 2018
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q1 2018
|
€60,000.00
|
|
31 Mar 2018
|
KEVIN MOORE LTD
|
Building Services
|
Q1 2018
|
€23,325.18
|
|
31 Mar 2018
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q1 2018
|
€20,925.00
|
|
31 Mar 2018
|
MALONE O REGAN
|
Professional Services
|
Q1 2018
|
€24,600.00
|
|
31 Mar 2018
|
ENERGIA
|
Utilities
|
Q1 2018
|
€63,861.27
|
|
31 Mar 2018
|
LOCI LTD
|
Professional Services
|
Q1 2018
|
€36,352.65
|
|
31 Mar 2018
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q1 2018
|
€70,378.87
|
|
31 Mar 2018
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q1 2018
|
€29,900.00
|
|
31 Mar 2018
|
KEVIN MOORE LTD
|
Building Services
|
Q1 2018
|
€29,604.28
|
|
31 Mar 2018
|
CAMPION MCH NCL ELECTRICAL ENG LTD
|
Building Services
|
Q1 2018
|
€21,590.00
|
|
31 Mar 2018
|
ENERGIA
|
Utilities
|
Q1 2018
|
€58,184.94
|
|
31 Mar 2018
|
ENERGIA
|
Utilities
|
Q1 2018
|
€61,979.73
|
|
31 Mar 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2018
|
€34,960.09
|
|
31 Mar 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2018
|
€48,740.85
|
|
31 Mar 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2018
|
€28,898.38
|
|
31 Mar 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2018
|
€39,291.24
|
|
28 Feb 2018
|
TUATH HOUSING ASSOCIATION
|
Grant
|
Q1 2018
|
€48,104.88
|
|
28 Feb 2018
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q1 2018
|
€25,300.00
|
|
28 Feb 2018
|
INSTITUTE OF PUBLIC ADMINSTRATION
|
Insurances
|
Q1 2018
|
€24,034.57
|
|
28 Feb 2018
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q1 2018
|
€136,095.30
|
|
28 Feb 2018
|
KEVIN THORPE LIMITED
|
Building Services
|
Q1 2018
|
€22,586.37
|
|
28 Feb 2018
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q1 2018
|
€61,500.00
|
|
28 Feb 2018
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q1 2018
|
€80,718.75
|
|
28 Feb 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2018
|
€38,946.20
|
|
28 Feb 2018
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2018
|
€27,734.78
|
|
28 Feb 2018
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q1 2018
|
€28,290.00
|
|
28 Feb 2018
|
MARSH IRELAND LTD
|
Insurances
|
Q1 2018
|
€157,554.20
|
|
28 Feb 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2018
|
€50,152.88
|
|
28 Feb 2018
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q1 2018
|
€43,116.27
|
|
28 Feb 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q1 2018
|
€36,038.96
|
|
28 Feb 2018
|
KILKENNY TARMAC LTD
|
Road Maintenance
|
Q1 2018
|
€26,781.16
|
|
28 Feb 2018
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Sustainable Energy Plan
|
Q1 2018
|
€40,000.00
|
|
28 Feb 2018
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q1 2018
|
€38,860.60
|
|
28 Feb 2018
|
DAVID WALSH CIVIL ENGINEERING
|
Building Services
|
Q1 2018
|
€42,700.14
|
|
28 Feb 2018
|
COMMUNITY RADIO KILKENNY CITY
|
Grant
|
Q1 2018
|
€20,250.00
|
|
31 Jan 2018
|
DARWIN TREE SPECIALISTS LTD - RCT ONLY
|
Road Maintenance
|
Q1 2018
|
€20,713.75
|
|
31 Jan 2018
|
MORONEY ELECTRICAL
|
Public Utilities
|
Q1 2018
|
€40,325.00
|
|
31 Jan 2018
|
AP SYSTEMS LTD - RCT ONLY
|
Utilities
|
Q1 2018
|
€21,650.00
|
|
31 Jan 2018
|
SEAN MOORE
|
Rent
|
Q1 2018
|
€43,500.00
|
|
31 Jan 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q1 2018
|
€35,845.85
|
|
31 Jan 2018
|
XEROX IRELAND LIMITED
|
Utilities
|
Q1 2018
|
€20,425.22
|
|
31 Jan 2018
|
COMMUNITY RADIO KILKENNY CITY
|
Grant
|
Q1 2018
|
€20,250.00
|
|
31 Jan 2018
|
KILKENNY TARMAC LTD
|
Road Maintenance
|
Q1 2018
|
€25,169.65
|
|
31 Jan 2018
|
INTERLEAF TECHNOLOGY
|
Public Utilities
|
Q1 2018
|
€25,830.00
|
|
31 Jan 2018
|
CLUID HOUSING ASSOCIATION - MTR CALF
|
Grant
|
Q1 2018
|
€320,000.00
|
|
31 Jan 2018
|
CIRCLE K IRELAND ENERGY LTD
|
Vehicle
|
Q1 2018
|
€35,744.17
|
|
31 Jan 2018
|
MCGARRY NI EANAIGH ARCHITECTS
|
Professional Services
|
Q1 2018
|
€36,900.00
|
|
31 Dec 2017
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2017
|
€28,351.50
|
|
31 Dec 2017
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2017
|
€30,967.90
|
|
31 Dec 2017
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2017
|
€21,499.70
|
|
31 Dec 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q4 2017
|
€192,695.46
|
|
31 Dec 2017
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q4 2017
|
€25,909.85
|
|
31 Dec 2017
|
MALONE O REGAN ENVIRONMENTAL SERVICES
|
Professional Services
|
Q4 2017
|
€36,900.00
|
|
31 Dec 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€30,993.55
|
|
31 Dec 2017
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2017
|
€59,407.86
|
|
31 Dec 2017
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2017
|
€33,960.00
|
|
31 Dec 2017
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2017
|
€750,000.00
|
|
31 Dec 2017
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q4 2017
|
€283,176.36
|
|
31 Dec 2017
|
FEHILY TIMONEY & CO
|
Professional Services
|
Q4 2017
|
€31,041.07
|
|
31 Dec 2017
|
ENERGIA
|
Utilities
|
Q4 2017
|
€30,619.73
|
|
31 Dec 2017
|
COUNTY KILKENNY LEADER PARTNERSHIP
|
Grant
|
Q4 2017
|
€32,000.00
|
|
31 Dec 2017
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q4 2017
|
€48,431.25
|
|
31 Dec 2017
|
CJ FALCONER & ASSOCIATES
|
Professional Services
|
Q4 2017
|
€36,900.00
|
|
31 Dec 2017
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2017
|
€54,740.00
|
|
31 Dec 2017
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2017
|
€25,810.00
|
|
31 Dec 2017
|
RESPOND SUPPORT
|
Grant
|
Q4 2017
|
€169,192.50
|
|
31 Dec 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q4 2017
|
€680,865.88
|
|
31 Dec 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q4 2017
|
€969,980.56
|
|
31 Dec 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2017
|
€48,959.21
|
|
31 Dec 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2017
|
€48,959.21
|
|
31 Dec 2017
|
TARGET PLANT GALWAY LTD
|
Vehicles
|
Q4 2017
|
€48,800.25
|
|
31 Dec 2017
|
TIERNEY & O NEILL LTD - RCT ONLY
|
House Purchase
|
Q4 2017
|
€29,495.98
|
|
30 Nov 2017
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q4 2017
|
€558,672.57
|
|
30 Nov 2017
|
SUIR PLANT LTD - RCT ONLY
|
Road Construction
|
Q4 2017
|
€47,500.00
|
|
30 Nov 2017
|
SUIR PLANT LTD - RCT ONLY
|
Road Construction
|
Q4 2017
|
€32,144.00
|
|
30 Nov 2017
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q4 2017
|
€21,030.00
|
|
30 Nov 2017
|
TOPAZ ENERGY LTD
|
Utilities
|
Q4 2017
|
€35,817.35
|
|
30 Nov 2017
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q4 2017
|
€22,960.00
|
|
30 Nov 2017
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Maintenance
|
Q4 2017
|
€27,455.00
|
|
30 Nov 2017
|
DERMOT FLANAGAN S.C.
|
Professional Services
|
Q4 2017
|
€21,525.00
|
|
30 Nov 2017
|
HARTECAST LTD
|
Road Construction
|
Q4 2017
|
€22,066.20
|
|
30 Nov 2017
|
ELECTRIC SKYLINE
|
Utilities
|
Q4 2017
|
€117,643.30
|
|
30 Nov 2017
|
HENDERSON THOMAS ASSOCIATES LTD
|
Professional Services
|
Q4 2017
|
€73,825.50
|
|
30 Nov 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€28,831.20
|
|
30 Nov 2017
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q4 2017
|
€20,938.54
|
|
30 Nov 2017
|
STONE AESTHETICS LTD
|
Road Construction
|
Q4 2017
|
€29,028.00
|
|
30 Nov 2017
|
LEMAC LTD
|
Road Construction
|
Q4 2017
|
€22,509.00
|
|
30 Nov 2017
|
MCGARRY NI EANAIGH ARCHITECTS
|
Professional Services
|
Q4 2017
|
€22,084.65
|
|
30 Nov 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q4 2017
|
€87,611.96
|
|
30 Nov 2017
|
MCSWEENEY SPORTS SURFACES LTD
|
Building Services
|
Q4 2017
|
€36,157.00
|
|
30 Nov 2017
|
ENERGIA
|
Utilities
|
Q4 2017
|
€52,527.09
|
|
30 Nov 2017
|
OWENBEE SERVICES - RCT ONLY
|
Building Services
|
Q4 2017
|
€24,417.00
|
|
30 Nov 2017
|
CRUMONT LTD T/A DALY SLIPFORM KERBING - RCT ONLY
|
Road Construction
|
Q4 2017
|
€21,400.00
|
|
30 Nov 2017
|
BNS MACHINING SOLUTIONS
|
Grant
|
Q4 2017
|
€30,682.90
|
|
30 Nov 2017
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2017
|
€24,596.00
|
|
30 Nov 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€20,549.43
|
|
30 Nov 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€48,992.01
|
|
30 Nov 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€22,175.36
|
|
30 Nov 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€26,272.44
|
|
30 Nov 2017
|
KEVIN MOORE LTD
|
Building Services
|
Q4 2017
|
€25,695.05
|
|
30 Nov 2017
|
KEVIN MOORE LTD
|
Building Services
|
Q4 2017
|
€36,313.97
|
|
30 Nov 2017
|
KEVIN MOORE LTD
|
Building Services
|
Q4 2017
|
€27,140.55
|
|
30 Nov 2017
|
JOHN CRADOCK LTD
|
Road Construction
|
Q4 2017
|
€159,191.59
|
|
30 Nov 2017
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2017
|
€47,500.00
|
|
30 Nov 2017
|
J H PAINTING AND CLEANING CONTRACTORS LTD
|
Road Maintenance
|
Q4 2017
|
€28,850.00
|
|
30 Nov 2017
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Material Supplies
|
Q4 2017
|
€398,453.38
|
|
30 Nov 2017
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Material Supplies
|
Q4 2017
|
€150,379.66
|
|
30 Nov 2017
|
SEAMUS DAVIS - RCT ONLY
|
Building Services
|
Q4 2017
|
€26,588.65
|
|
30 Nov 2017
|
SHAY POWER - RCT ONLY
|
Road Construction
|
Q4 2017
|
€55,000.00
|
|
30 Nov 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q4 2017
|
€417,744.77
|
|
30 Nov 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2017
|
€41,077.73
|
|
31 Oct 2017
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2017
|
€31,521.95
|
|
31 Oct 2017
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2017
|
€22,402.13
|
|
31 Oct 2017
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q4 2017
|
€26,619.95
|
|
31 Oct 2017
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2017
|
€176,186.62
|
|
31 Oct 2017
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2017
|
€42,815.34
|
|
31 Oct 2017
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2017
|
€43,996.78
|
|
31 Oct 2017
|
P W S CELBRIDGE LTD - RCT ONLY
|
Road Signage
|
Q4 2017
|
€30,800.00
|
|
31 Oct 2017
|
SEAN MOORE
|
Rent
|
Q4 2017
|
€43,500.00
|
|
31 Oct 2017
|
EUGENE FOLEY CONSTRUCTION LTD
|
Building Services
|
Q4 2017
|
€20,230.00
|
|
31 Oct 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2017
|
€43,820.81
|
|
31 Oct 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€40,862.55
|
|
31 Oct 2017
|
ENERGIA
|
Utilities
|
Q4 2017
|
€36,039.48
|
|
31 Oct 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€20,538.88
|
|
31 Oct 2017
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2017
|
€30,101.00
|
|
31 Oct 2017
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2017
|
€29,750.00
|
|
31 Oct 2017
|
KILMACOW COMMUNITY SPORTS COMPLEX LTD
|
Grant
|
Q4 2017
|
€32,700.00
|
|
31 Oct 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2017
|
€23,808.74
|
|
31 Oct 2017
|
LAGAN MACADAM LTD
|
Road Construction
|
Q4 2017
|
€21,106.71
|
|
31 Oct 2017
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2017
|
€31,819.58
|
|
31 Oct 2017
|
MCGARRY NI EANAIGH ARCHITECTS
|
Professional Services
|
Q4 2017
|
€45,338.42
|
|
31 Oct 2017
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2017
|
€32,308.50
|
|
31 Oct 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q4 2017
|
€116,783.98
|
|
31 Oct 2017
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Road Construction
|
Q4 2017
|
€30,830.50
|
|
31 Oct 2017
|
KILGALLEN & PARTNERS CONSULTING ENGINEERS
|
Professional Services
|
Q4 2017
|
€20,270.40
|
|
31 Oct 2017
|
ENERGIA
|
Utilities
|
Q4 2017
|
€42,097.82
|
|
31 Oct 2017
|
MICROMAIL LTD
|
Utilities
|
Q4 2017
|
€35,785.67
|
|
31 Oct 2017
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurances
|
Q4 2017
|
€215,906.28
|
|
31 Oct 2017
|
MISC SUNDRY SUPPLIER
|
House Purchase
|
Q4 2017
|
€89,900.00
|
|
31 Oct 2017
|
MK ILLUMINATION IRELAND LTD
|
Utilities
|
Q4 2017
|
€26,816.46
|
|
31 Oct 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q4 2017
|
€839,955.27
|
|
31 Oct 2017
|
OWENBEE SERVICES - RCT ONLY
|
Building Services
|
Q4 2017
|
€34,133.50
|
|
31 Oct 2017
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q4 2017
|
€22,082.60
|
|
31 Oct 2017
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q4 2017
|
€23,691.05
|
|
31 Oct 2017
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2017
|
€43,996.78
|
|
31 Oct 2017
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Sustainable Energy Plan
|
Q4 2017
|
€27,267.06
|
|
31 Oct 2017
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2017
|
€54,740.00
|
|
31 Oct 2017
|
KEVIN MOORE LTD
|
Building Services
|
Q4 2017
|
€32,294.18
|
|
30 Sep 2017
|
ENERGIA
|
Utilities
|
Q3 2017
|
€28,053.17
|
|
30 Sep 2017
|
XEROX IRELAND LIMITED
|
Utilities
|
Q3 2017
|
€20,518.68
|
|
30 Sep 2017
|
TOP OIL KILKENNY
|
Utilities
|
Q3 2017
|
€32,962.78
|
|
30 Sep 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2017
|
€46,447.62
|
|
30 Sep 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2017
|
€46,447.62
|
|
30 Sep 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Material Supplies
|
Q3 2017
|
€700,378.50
|
|
30 Sep 2017
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q3 2017
|
€31,486.64
|
|
30 Sep 2017
|
ORDNANCE SURVEY IRELAND
|
Professional Services
|
Q3 2017
|
€81,180.00
|
|
30 Sep 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q3 2017
|
€153,705.94
|
|
30 Sep 2017
|
ANGLOCO
|
Vehicles
|
Q3 2017
|
€27,500.00
|
|
30 Sep 2017
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2017
|
€31,140.00
|
|
30 Sep 2017
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Sustainable Energy Plan
|
Q3 2017
|
€27,267.06
|
|
30 Sep 2017
|
ENERGIA
|
Utilities
|
Q3 2017
|
€29,498.96
|
|
30 Sep 2017
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2017
|
€215,906.28
|
|
30 Sep 2017
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€22,403.33
|
|
30 Sep 2017
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€22,996.68
|
|
30 Sep 2017
|
KEVIN MOORE LTD
|
Building Services
|
Q3 2017
|
€30,593.20
|
|
31 Aug 2017
|
P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY
|
Building Services
|
Q3 2017
|
€22,700.00
|
|
31 Aug 2017
|
PETER O CONNOR
|
Professional Services
|
Q3 2017
|
€183,097.00
|
|
31 Aug 2017
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q3 2017
|
€20,387.84
|
|
31 Aug 2017
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q3 2017
|
€66,991.79
|
|
31 Aug 2017
|
CARRIGAN BROS LTD
|
Building Services
|
Q3 2017
|
€34,203.10
|
|
31 Aug 2017
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Sustainable Energy Plan
|
Q3 2017
|
€34,000.00
|
|
31 Aug 2017
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2017
|
€83,260.00
|
|
31 Aug 2017
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2017
|
€55,619.99
|
|
31 Aug 2017
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€37,360.95
|
|
31 Aug 2017
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2017
|
€179,186.62
|
|
31 Aug 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€40,381.58
|
|
31 Aug 2017
|
TALLIS & CO LTD - RCT ONLY
|
House Purchase
|
Q3 2017
|
€26,860.30
|
|
31 Aug 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2017
|
€47,542.18
|
|
31 Aug 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Material Supplies
|
Q3 2017
|
€529,463.69
|
|
31 Aug 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€25,381.14
|
|
31 Aug 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€52,313.53
|
|
31 Aug 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€21,380.48
|
|
31 Aug 2017
|
LAGAN MACADAM LTD
|
Road Construction
|
Q3 2017
|
€20,235.58
|
|
31 Aug 2017
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q3 2017
|
€43,788.00
|
|
31 Aug 2017
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€22,371.25
|
|
31 Aug 2017
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2017
|
€215,906.28
|
|
31 Aug 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q3 2017
|
€80,967.85
|
|
31 Aug 2017
|
MORONEY ELECTRICAL
|
Building Services
|
Q3 2017
|
€51,617.95
|
|
31 Aug 2017
|
KEVIN MOORE LTD
|
Building Services
|
Q3 2017
|
€29,736.75
|
|
31 Aug 2017
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q3 2017
|
€377,199.42
|
|
31 Jul 2017
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q3 2017
|
€63,125.00
|
|
31 Jul 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q3 2017
|
€40,623.98
|
|
31 Jul 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q3 2017
|
€62,998.86
|
|
31 Jul 2017
|
MRI (WEX) LTD
|
Training
|
Q3 2017
|
€20,000.00
|
|
31 Jul 2017
|
MRI (WEX) LTD
|
Training
|
Q3 2017
|
€20,000.00
|
|
31 Jul 2017
|
RENTOKIL INITIAL LTD
|
Utilities
|
Q3 2017
|
€21,338.00
|
|
31 Jul 2017
|
ROAD MAINTENANCE SERVICES
|
Road Construction
|
Q3 2017
|
€28,287.00
|
|
31 Jul 2017
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€31,257.32
|
|
31 Jul 2017
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€35,428.86
|
|
31 Jul 2017
|
SEAN MOORE
|
Rent
|
Q3 2017
|
€43,500.00
|
|
31 Jul 2017
|
SHERIDAN CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2017
|
€20,000.00
|
|
31 Jul 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Material Supplies
|
Q3 2017
|
€502,077.69
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€32,001.57
|
|
31 Jul 2017
|
ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT
|
Professional Services
|
Q3 2017
|
€29,298.60
|
|
31 Jul 2017
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2017
|
€69,001.20
|
|
31 Jul 2017
|
KEVIN MOORE LTD
|
Building Services
|
Q3 2017
|
€65,655.00
|
|
31 Jul 2017
|
BALLYBAY WINDFARM LTD
|
Refund
|
Q3 2017
|
€182,900.00
|
|
31 Jul 2017
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2017
|
€25,760.00
|
|
31 Jul 2017
|
KEVIN MOORE LTD
|
Building Services
|
Q3 2017
|
€29,587.50
|
|
31 Jul 2017
|
DERMOT FLANAGAN S.C.
|
Professional Services
|
Q3 2017
|
€32,533.50
|
|
31 Jul 2017
|
ELECTRIC SKYLINE
|
Utilities
|
Q3 2017
|
€193,002.23
|
|
31 Jul 2017
|
ENERGIA
|
Utilities
|
Q3 2017
|
€36,794.45
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€36,699.68
|
|
31 Jul 2017
|
FOCUS IRELAND LTD
|
House Purchase
|
Q3 2017
|
€102,792.00
|
|
31 Jul 2017
|
FOYLE WINDFARM LTD
|
Refund
|
Q3 2017
|
€131,675.00
|
|
31 Jul 2017
|
HAYES HIGGINS PARTNERSHIP
|
Professional Services
|
Q3 2017
|
€35,977.50
|
|
31 Jul 2017
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2017
|
€215,906.28
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€28,292.79
|
|
31 Jul 2017
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€22,499.54
|
|
31 Jul 2017
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€23,365.54
|
|
31 Jul 2017
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Material Supplies
|
Q3 2017
|
€22,900.46
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€41,387.46
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€38,775.81
|
|
31 Jul 2017
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2017
|
€30,967.02
|
|
31 Jul 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2017
|
€46,927.07
|
|
31 Jul 2017
|
TOP OIL KILKENNY
|
Utilities
|
Q3 2017
|
€32,380.00
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€45,254.63
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€23,268.02
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€27,214.68
|
|
31 Jul 2017
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2017
|
€22,457.55
|
|
30 Jun 2017
|
TOP OIL KILKENNY
|
Utilities
|
Q2 2017
|
€32,395.13
|
|
30 Jun 2017
|
MALONE O REGAN
|
Professional Services
|
Q2 2017
|
€159,861.34
|
|
30 Jun 2017
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2017
|
€20,985.50
|
|
30 Jun 2017
|
THOMAS BECKETT
|
Building Services
|
Q2 2017
|
€29,148.20
|
|
30 Jun 2017
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Sustainable Energy Plan
|
Q2 2017
|
€40,000.00
|
|
30 Jun 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€27,180.10
|
|
30 Jun 2017
|
DUNLEAVY ENGINEERING
|
Material Supplies
|
Q2 2017
|
€45,510.00
|
|
30 Jun 2017
|
KILKENNY TOURISM
|
Contribution
|
Q2 2017
|
€75,000.00
|
|
30 Jun 2017
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2017
|
€22,962.45
|
|
30 Jun 2017
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2017
|
€30,360.00
|
|
30 Jun 2017
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q2 2017
|
€32,540.00
|
|
30 Jun 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€32,741.03
|
|
30 Jun 2017
|
STONE AESTHETICS LTD
|
Road Construction
|
Q2 2017
|
€23,853.32
|
|
30 Jun 2017
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2017
|
€27,164.66
|
|
30 Jun 2017
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2017
|
€31,166.54
|
|
30 Jun 2017
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2017
|
€22,842.75
|
|
30 Jun 2017
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2017
|
€215,906.28
|
|
30 Jun 2017
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2017
|
€40,814.96
|
|
30 Jun 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2017
|
€48,136.77
|
|
30 Jun 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q2 2017
|
€515,314.42
|
|
30 Jun 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€21,575.80
|
|
30 Jun 2017
|
STONE AESTHETICS LTD
|
Road Construction
|
Q2 2017
|
€20,247.53
|
|
31 May 2017
|
ENERGIA
|
Utilities
|
Q2 2017
|
€37,315.71
|
|
31 May 2017
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2017
|
€43,746.09
|
|
31 May 2017
|
SAVOUR KILKENNY
|
Grant
|
Q2 2017
|
€27,000.00
|
|
31 May 2017
|
ENERGIA
|
Utilities
|
Q2 2017
|
€45,000.32
|
|
31 May 2017
|
PHILIP LEE SOLICITORS - CLIENT ACCOUNT
|
House Purchase
|
Q2 2017
|
€24,200.00
|
|
31 May 2017
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q2 2017
|
€45,586.17
|
|
31 May 2017
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2017
|
€35,411.31
|
|
31 May 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€22,092.05
|
|
31 May 2017
|
THOMAS A WALSH & COMPANY
|
House Purchase
|
Q2 2017
|
€175,570.00
|
|
31 May 2017
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2017
|
€30,481.56
|
|
31 May 2017
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2017
|
€38,640.00
|
|
31 May 2017
|
PAVEMENT MANAGEMENT SERVICES LTD
|
Road Construction
|
Q2 2017
|
€39,382.14
|
|
31 May 2017
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2017
|
€32,638.60
|
|
31 May 2017
|
EAST CORK OIL
|
Vehicle
|
Q2 2017
|
€32,831.75
|
|
31 May 2017
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2017
|
€20,797.08
|
|
31 May 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q2 2017
|
€60,366.69
|
|
31 May 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2017
|
€41,083.20
|
|
31 May 2017
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q2 2017
|
€33,651.85
|
|
31 May 2017
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2017
|
€215,906.28
|
|
31 May 2017
|
RPS MCOS LTD
|
Building Services
|
Q2 2017
|
€36,069.75
|
|
31 May 2017
|
MCSTAN CONSTRUCTION
|
Building Services
|
Q2 2017
|
€103,721.01
|
|
31 May 2017
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2017
|
€23,853.70
|
|
31 May 2017
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2017
|
€36,980.39
|
|
31 May 2017
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2017
|
€36,797.43
|
|
31 May 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€39,117.79
|
|
31 May 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€20,323.88
|
|
31 May 2017
|
LAGAN ASPHALT LTD
|
Material Supplies
|
Q2 2017
|
€21,169.80
|
|
31 May 2017
|
MARCON FIT OUT LTD
|
Building Services
|
Q2 2017
|
€236,415.88
|
|
31 May 2017
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q2 2017
|
€37,699.01
|
|
31 May 2017
|
PRICEWATERHOUSE COOPERS
|
Professional Services
|
Q2 2017
|
€20,787.00
|
|
31 May 2017
|
TRACBLAST LTD
|
Road Construction
|
Q2 2017
|
€27,130.50
|
|
31 May 2017
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2017
|
€25,470.95
|
|
31 May 2017
|
DAVID WALSH CIVIL ENGINEERING
|
Building Services
|
Q2 2017
|
€37,543.86
|
|
31 May 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q2 2017
|
€132,924.05
|
|
31 May 2017
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2017
|
€27,089.78
|
|
31 May 2017
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2017
|
€32,354.12
|
|
31 May 2017
|
OVE ARUP & PARTNERS LIMITED
|
Building Services
|
Q2 2017
|
€32,656.50
|
|
31 May 2017
|
KILKENNY ARTS FESTIVAL
|
Contribution
|
Q2 2017
|
€34,500.00
|
|
31 May 2017
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2017
|
€24,472.48
|
|
31 May 2017
|
DESIGN & CRAFT COUNCIL OF IRELAND
|
Contribution
|
Q2 2017
|
€20,000.00
|
|
31 May 2017
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2017
|
€34,957.84
|
|
31 May 2017
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2017
|
€25,829.95
|
|
31 May 2017
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY
|
Building Services
|
Q2 2017
|
€24,231.00
|
|
31 May 2017
|
MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY
|
Building Services
|
Q2 2017
|
€205,944.52
|
|
30 Apr 2017
|
MCGARRY NI EANAIGH ARCHITECTS
|
Professional Services
|
Q2 2017
|
€36,807.75
|
|
30 Apr 2017
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2017
|
€31,549.50
|
|
30 Apr 2017
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2017
|
€215,906.28
|
|
30 Apr 2017
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2017
|
€81,844.80
|
|
30 Apr 2017
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2017
|
€20,004.07
|
|
30 Apr 2017
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2017
|
€42,780.00
|
|
30 Apr 2017
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2017
|
€21,724.20
|
|
30 Apr 2017
|
THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES
|
Professional Services
|
Q2 2017
|
€24,969.00
|
|
30 Apr 2017
|
TOP OIL KILKENNY
|
Utilities
|
Q2 2017
|
€34,171.29
|
|
30 Apr 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€23,131.04
|
|
30 Apr 2017
|
SEAN MOORE
|
Rent
|
Q2 2017
|
€43,500.00
|
|
30 Apr 2017
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q2 2017
|
€28,043.08
|
|
30 Apr 2017
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Contribution
|
Q2 2017
|
€25,000.00
|
|
30 Apr 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2017
|
€38,300.53
|
|
30 Apr 2017
|
BNS MACHINING SOLUTIONS
|
Grant
|
Q2 2017
|
€22,022.50
|
|
30 Apr 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€20,858.06
|
|
30 Apr 2017
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2017
|
€21,716.60
|
|
30 Apr 2017
|
HENRY FORD & SON LTD
|
Vehicle
|
Q2 2017
|
€58,491.03
|
|
30 Apr 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
Road Construction
|
Q2 2017
|
€127,141.80
|
|
30 Apr 2017
|
KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD
|
Community Grant
|
Q2 2017
|
€23,000.00
|
|
30 Apr 2017
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2017
|
€350,700.00
|
|
30 Apr 2017
|
TRACBLAST LTD
|
Road Construction
|
Q2 2017
|
€34,861.70
|
|
30 Apr 2017
|
TRACBLAST LTD
|
Road Construction
|
Q2 2017
|
€40,121.75
|
|
30 Apr 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q2 2017
|
€44,792.41
|
|
30 Apr 2017
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2017
|
€22,068.50
|
|
30 Apr 2017
|
TRACBLAST LTD
|
Road Construction
|
Q2 2017
|
€30,047.20
|
|
30 Apr 2017
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Contribution
|
Q2 2017
|
€20,000.00
|
|
28 Feb 2017
|
XEROX IRELAND LIMITED
|
-23107.33
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
ENERGIA
|
-56731.73
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
ENERGIA
|
-46953.94
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
ESB NETWORKS
|
-48854.94
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
FANTASY LIGHTS
|
-24521.28
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
FOX BUIDLING & ENGINEERING LTD
|
-460821.13
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
FOX BUIDLING & ENGINEERING LTD
|
-465977.69
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
FOX BUIDLING & ENGINEERING LTD
|
-62740.0
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
INSTITUTE OF PUBLIC ADMINSTRATION
|
-24034.57
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
-844008.9
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
KEVIN THORPE LIMITED
|
-20414.25
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
MARSH IRELAND LTD
|
-147369.03
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
-27501.55
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
P HENNESSY BUILDING CONTRACTOR LTD - RCT ONLY
|
-22000.0
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
PADDY RAGGETT HOMES LTD
|
-30157.75
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
PM CANTWELL LTD
|
-100000.0
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
PM CANTWELL LTD
|
-103612.33
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
PM CANTWELL LTD
|
-80000.0
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
QUARRYVIEW DEVELOPMENTS LTD
|
-30151.8
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
QUARRYVIEW DEVELOPMENTS LTD
|
-26898.39
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
SEAN MOORE
|
-43500.0
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
-183834.99
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
SIAC CONSTRUCTION - RCT ONLY
|
-80932.88
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
-31583.0
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
-40430.31
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
-43671.49
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
TALLIS & CO LTD - RCT ONLY
|
-27895.0
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES
|
-31857.0
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
TOP OIL KILKENNY
|
-23631.66
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
TOP OIL KILKENNY
|
-35348.29
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
-20004.07
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
-20004.07
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
-20496.25
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
ASHLEY FORD
|
-34604.0
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
BREENCORE LTD - RCT ONLY
|
-44620.0
|
Q1 2017
|
€201,701.00
|
|
28 Feb 2017
|
BREENCORE LTD - RCT ONLY
|
-51060.0
|
Q1 2017
|
€201,703.00
|
|
28 Feb 2017
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
-22630.36
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
-22630.36
|
Q1 2017
|
€201,702.00
|
|
28 Feb 2017
|
ENERGIA
|
-58281.82
|
Q1 2017
|
€201,701.00
|
|
31 Dec 2016
|
PHILIP LEE SOLICITORS - OFFICE ACCOUNT
|
Professional Fees
|
Q4 2016
|
€28,730.78
|
|
31 Dec 2016
|
XEROX IRELAND LIMITED
|
Office Services
|
Q4 2016
|
€24,570.17
|
|
31 Dec 2016
|
GVA DONAL O BUACHALLA
|
Professional Services
|
Q4 2016
|
€24,206.40
|
|
31 Dec 2016
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q4 2016
|
€125,097.92
|
|
31 Dec 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2016
|
€33,574.20
|
|
31 Dec 2016
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2016
|
€27,500.00
|
|
31 Dec 2016
|
MALONE O REGAN
|
Consultancy Services
|
Q4 2016
|
€264,450.00
|
|
31 Dec 2016
|
CENTRE SCREEN PRODUCTIONS LTD
|
Professional Services
|
Q4 2016
|
€23,412.94
|
|
31 Dec 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2016
|
€64,860.00
|
|
31 Dec 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2016
|
€75,080.00
|
|
31 Dec 2016
|
MJ O CONNOR SOLICITORS
|
Professional Fees
|
Q4 2016
|
€48,978.00
|
|
31 Dec 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2016
|
€42,083.96
|
|
31 Dec 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2016
|
€23,794.87
|
|
31 Dec 2016
|
THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES
|
Project Management
|
Q4 2016
|
€24,507.75
|
|
31 Dec 2016
|
MARCON FIT OUT LTD
|
Building Services
|
Q4 2016
|
€126,870.32
|
|
31 Dec 2016
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2016
|
€28,043.08
|
|
31 Dec 2016
|
HEDGEHOG PRODUCTIONS LTD
|
Amenity Grant
|
Q4 2016
|
€24,587.70
|
|
31 Dec 2016
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q4 2016
|
€30,778.10
|
|
31 Dec 2016
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2016
|
€20,448.36
|
|
31 Dec 2016
|
ENERGIA
|
Public Utilities
|
Q4 2016
|
€53,080.70
|
|
31 Dec 2016
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q4 2016
|
€31,542.00
|
|
31 Dec 2016
|
2CQR LTD - NON RCT ONLY
|
Computer Software
|
Q4 2016
|
€39,507.44
|
|
31 Dec 2016
|
ELECTRONICS SECURITY PRODUCTS T/A ISA GROUP & LAWLESS SECURITY
|
Computer Software
|
Q4 2016
|
€23,493.38
|
|
31 Dec 2016
|
OVE ARUP & PARTNERS LIMITED
|
Professional Fees
|
Q4 2016
|
€36,285.00
|
|
31 Dec 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2016
|
€20,004.07
|
|
31 Dec 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2016
|
€29,619.03
|
|
31 Dec 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q4 2016
|
€36,054.15
|
|
31 Dec 2016
|
TOP OIL KILKENNY
|
Operational Utilities
|
Q4 2016
|
€32,358.88
|
|
30 Nov 2016
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2016
|
€22,600.00
|
|
30 Nov 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2016
|
€29,620.08
|
|
30 Nov 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2016
|
€24,673.86
|
|
30 Nov 2016
|
MALLWOOD LTD
|
Road Construction
|
Q4 2016
|
€22,185.07
|
|
30 Nov 2016
|
CUMNOR CONSTRUCTION LTD
|
Building Services
|
Q4 2016
|
€36,450.00
|
|
30 Nov 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2016
|
€47,380.00
|
|
30 Nov 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2016
|
€140,300.00
|
|
30 Nov 2016
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q4 2016
|
€20,777.70
|
|
30 Nov 2016
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Materials
|
Q4 2016
|
€21,688.26
|
|
30 Nov 2016
|
KILLAREE LIGHTING SERVICES LTD
|
Public Utilities
|
Q4 2016
|
€28,450.00
|
|
30 Nov 2016
|
SUIR PLANT LTD - RCT ONLY
|
Drainage Services
|
Q4 2016
|
€66,897.76
|
|
30 Nov 2016
|
MALLWOOD LTD
|
Road Construction
|
Q4 2016
|
€44,150.00
|
|
30 Nov 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Road Materials
|
Q4 2016
|
€28,864.16
|
|
30 Nov 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Road Materials
|
Q4 2016
|
€36,365.63
|
|
30 Nov 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Road Materials
|
Q4 2016
|
€36,065.58
|
|
30 Nov 2016
|
JAMES HARTE & SON SOLRS
|
House Purchases
|
Q4 2016
|
€400,000.00
|
|
30 Nov 2016
|
DERMOT FLANAGAN S.C.
|
Legal Fees
|
Q4 2016
|
€49,224.60
|
|
30 Nov 2016
|
LEMAC LTD
|
Road Construction
|
Q4 2016
|
€22,500.00
|
|
30 Nov 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2016
|
€63,822.75
|
|
30 Nov 2016
|
JOHN TAYLOR
|
Building Services
|
Q4 2016
|
€43,981.75
|
|
30 Nov 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2016
|
€36,872.94
|
|
30 Nov 2016
|
ENVIRONMENTAL HEATING SYSTEMS LTD
|
Equipment
|
Q4 2016
|
€24,172.00
|
|
30 Nov 2016
|
EIRCOM LIMITED IRISH BRANCH
|
Road Alterations
|
Q4 2016
|
€92,385.77
|
|
30 Nov 2016
|
PM CANTWELL LTD
|
Building Services
|
Q4 2016
|
€140,000.00
|
|
30 Nov 2016
|
IRISH & EUROPEAN PROPERTIES LTD (IN RECEIVERSHIP)
|
Levy Refund
|
Q4 2016
|
€54,000.00
|
|
30 Nov 2016
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Construction Supplies
|
Q4 2016
|
€345,277.87
|
|
30 Nov 2016
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Construction Supplies
|
Q4 2016
|
€27,450.00
|
|
30 Nov 2016
|
KILLAREE LIGHTING SERVICES LTD
|
Public Utilities
|
Q4 2016
|
€23,350.00
|
|
30 Nov 2016
|
KILLAREE LIGHTING SERVICES LTD
|
Public Utilities
|
Q4 2016
|
€23,350.00
|
|
30 Nov 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2016
|
€20,004.07
|
|
30 Nov 2016
|
MJ O CONNOR SOLICITORS
|
Property Acquisition
|
Q4 2016
|
€2,136,367.00
|
|
30 Nov 2016
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q4 2016
|
€24,655.00
|
|
30 Nov 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Road Construction
|
Q4 2016
|
€637,672.40
|
|
30 Nov 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2016
|
€26,835.33
|
|
30 Nov 2016
|
JAMES HARTE & SON SOLRS
|
Land Purchase
|
Q4 2016
|
€20,000.00
|
|
30 Nov 2016
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Construction Supplies
|
Q4 2016
|
€61,826.19
|
|
30 Nov 2016
|
FRS RECRUITMENT
|
Professional Services
|
Q4 2016
|
€42,804.00
|
|
30 Nov 2016
|
LEMAC LTD
|
Road Construction
|
Q4 2016
|
€66,900.00
|
|
30 Nov 2016
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q4 2016
|
€61,612.82
|
|
30 Nov 2016
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2016
|
€20,000.00
|
|
30 Nov 2016
|
ENERGIA
|
Public Utilities
|
Q4 2016
|
€48,718.73
|
|
30 Nov 2016
|
CENTRE SCREEN PRODUCTIONS LTD
|
Professional Services
|
Q4 2016
|
€32,217.26
|
|
30 Nov 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2016
|
€20,145.68
|
|
30 Nov 2016
|
CUMNOR CONSTRUCTION LTD
|
Building Services
|
Q4 2016
|
€29,553.00
|
|
30 Nov 2016
|
MARTIN CONTRACTING SERVICES LTD
|
Signage
|
Q4 2016
|
€40,759.08
|
|
30 Nov 2016
|
MALLWOOD LTD
|
Road Construction
|
Q4 2016
|
€75,251.64
|
|
30 Nov 2016
|
MALLWOOD LTD
|
Road Construction
|
Q4 2016
|
€26,150.00
|
|
31 Oct 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2016
|
€41,459.28
|
|
31 Oct 2016
|
COLLINS O MEARA AUCTIONEERS
|
Professional Services
|
Q4 2016
|
€24,000.00
|
|
31 Oct 2016
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q4 2016
|
€62,548.96
|
|
31 Oct 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q4 2016
|
€194,246.08
|
|
31 Oct 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2016
|
€21,472.13
|
|
31 Oct 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Road Materials
|
Q4 2016
|
€79,231.21
|
|
31 Oct 2016
|
MCGARRY NI EANAIGH ARCHITECTS
|
Professional Services
|
Q4 2016
|
€23,370.00
|
|
31 Oct 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2016
|
€32,196.69
|
|
31 Oct 2016
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q4 2016
|
€881,490.69
|
|
31 Oct 2016
|
KILKENNY TOURISM
|
Funding
|
Q4 2016
|
€31,000.00
|
|
31 Oct 2016
|
MARCON FIT OUT LTD
|
Building Services
|
Q4 2016
|
€65,594.68
|
|
31 Oct 2016
|
LAGAN MACADAM LTD
|
Road Construction
|
Q4 2016
|
€28,638.57
|
|
31 Oct 2016
|
JAMES HARTE & SON SOLRS
|
Land Purchase
|
Q4 2016
|
€39,635.60
|
|
31 Oct 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q4 2016
|
€40,872.56
|
|
31 Oct 2016
|
ENERGIA
|
Public Utilities
|
Q4 2016
|
€34,927.70
|
|
31 Oct 2016
|
ANGLOCO
|
Equipment
|
Q4 2016
|
€60,950.00
|
|
31 Oct 2016
|
REDDY ASSOCIATE ARCHITECTS LTD
|
Professional Services
|
Q4 2016
|
€35,832.83
|
|
31 Oct 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2016
|
€59,800.00
|
|
31 Oct 2016
|
ARKIL LTD
|
Road Construction
|
Q4 2016
|
€43,301.20
|
|
31 Oct 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2016
|
€102,120.00
|
|
31 Oct 2016
|
TOP OIL KILKENNY
|
Operational Utilities
|
Q4 2016
|
€32,332.17
|
|
31 Oct 2016
|
LAGAN MACADAM LTD
|
Road Construction
|
Q4 2016
|
€28,233.51
|
|
31 Oct 2016
|
SEAN MOORE
|
Rent
|
Q4 2016
|
€43,500.00
|
|
31 Oct 2016
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Grant
|
Q4 2016
|
€44,000.00
|
|
31 Oct 2016
|
JAMES HARTE & SON SOLRS
|
Land Purchase
|
Q4 2016
|
€29,000.00
|
|
31 Oct 2016
|
JAMES HARTE & SON SOLRS
|
Land Purchase
|
Q4 2016
|
€55,359.00
|
|
31 Oct 2016
|
CENTRE SCREEN PRODUCTIONS LTD
|
Professional Services
|
Q4 2016
|
€23,412.94
|
|
31 Oct 2016
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q4 2016
|
€69,397.77
|
|
31 Oct 2016
|
XEROX IRELAND LIMITED
|
Office Services
|
Q4 2016
|
€25,039.79
|
|
31 Oct 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2016
|
€20,004.07
|
|
31 Oct 2016
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q4 2016
|
€25,910.00
|
|
31 Oct 2016
|
TUATH HOUSING ASSOCIATION
|
Voluntary Housing
|
Q4 2016
|
€154,960.00
|
|
31 Oct 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2016
|
€20,004.07
|
|
31 Oct 2016
|
GWEN MALONE STENOGRAPHY SERVICES LTD
|
Professional Services
|
Q4 2016
|
€20,471.66
|
|
31 Oct 2016
|
ENERGIA
|
Public Utilities
|
Q4 2016
|
€40,231.16
|
|
31 Oct 2016
|
ISPCA
|
Contribution
|
Q4 2016
|
€30,000.00
|
|
31 Oct 2016
|
ROUGHAN & O DONOVAN
|
Professional Fees
|
Q4 2016
|
€28,875.48
|
|
31 Oct 2016
|
THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES
|
Project Management
|
Q4 2016
|
€21,969.03
|
|
31 Oct 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q4 2016
|
€332,494.67
|
|
31 Oct 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q4 2016
|
€184,300.00
|
|
31 Oct 2016
|
SAVOUR KILKENNY
|
Festival Grant
|
Q4 2016
|
€25,000.00
|
|
31 Oct 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q4 2016
|
€34,769.08
|
|
31 Aug 2016
|
PM CANTWELL LTD
|
Building Services
|
Q3 2016
|
€40,000.00
|
|
31 Aug 2016
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Supplies
|
Q3 2016
|
€20,688.90
|
|
31 Aug 2016
|
LAGAN ASPHALT LTD
|
Road Construction
|
Q3 2016
|
€570,535.81
|
|
31 Aug 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q3 2016
|
€213,400.00
|
|
31 Aug 2016
|
MALONE O REGAN
|
Consultancy
|
Q3 2016
|
€62,389.17
|
|
31 Aug 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2016
|
€32,200.00
|
|
31 Aug 2016
|
VAN DIJK ARCHITECTS
|
Professional Fees
|
Q3 2016
|
€62,548.96
|
|
31 Aug 2016
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2016
|
€112,459.04
|
|
31 Aug 2016
|
MRI (WEX) LTD
|
LEO Training
|
Q3 2016
|
€20,000.00
|
|
31 Aug 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2016
|
€45,006.28
|
|
31 Aug 2016
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Contribution
|
Q3 2016
|
€30,000.00
|
|
31 Aug 2016
|
ANTHONY REDDY ASSOCIATE ARCHITECTS LTD
|
ProfessionalServices
|
Q3 2016
|
€50,009.34
|
|
31 Aug 2016
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q3 2016
|
€26,653.20
|
|
31 Aug 2016
|
ORDNANCE SURVEY IRELAND
|
Licence
|
Q3 2016
|
€81,180.00
|
|
31 Aug 2016
|
KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD
|
Horse Project
|
Q3 2016
|
€23,500.00
|
|
31 Aug 2016
|
JAMES HARTE & SON SOLRS
|
House Purchases
|
Q3 2016
|
€145,412.00
|
|
31 Aug 2016
|
JAMES HARTE & SON SOLRS
|
House Purchases
|
Q3 2016
|
€74,800.00
|
|
31 Aug 2016
|
JAMES HARTE & SON SOLRS
|
House Purchases
|
Q3 2016
|
€20,510.00
|
|
31 Aug 2016
|
JAMES HARTE & SON SOLRS
|
House Purchases
|
Q3 2016
|
€44,363.00
|
|
31 Aug 2016
|
JAMES HARTE & SON SOLRS
|
House Purchases
|
Q3 2016
|
€94,408.00
|
|
31 Aug 2016
|
JAMES HARTE & SON SOLRS
|
House Purchases
|
Q3 2016
|
€312,827.00
|
|
31 Aug 2016
|
JAMES HARTE & SON SOLRS
|
House Purchases
|
Q3 2016
|
€20,500.00
|
|
31 Aug 2016
|
PM CANTWELL LTD
|
Building Services
|
Q3 2016
|
€418,149.77
|
|
31 Aug 2016
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2016
|
€24,113.00
|
|
31 Aug 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2016
|
€66,240.00
|
|
31 Aug 2016
|
XEROX IRELAND LIMITED
|
Office Services
|
Q3 2016
|
€33,305.72
|
|
31 Aug 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q3 2016
|
€320,100.00
|
|
31 Aug 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2016
|
€40,382.53
|
|
31 Aug 2016
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q3 2016
|
€20,330.00
|
|
31 Aug 2016
|
CAMPHILL COMMUNITIES CALLAN
|
Grant
|
Q3 2016
|
€45,445.63
|
|
31 Aug 2016
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q3 2016
|
€26,673.00
|
|
31 Aug 2016
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q3 2016
|
€29,447.00
|
|
31 Aug 2016
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Road Construction
|
Q3 2016
|
€31,490.00
|
|
31 Aug 2016
|
SEAN MOORE
|
Rent
|
Q3 2016
|
€43,500.00
|
|
31 Aug 2016
|
SCANLON BROS LTD
|
Painting Services
|
Q3 2016
|
€21,540.50
|
|
31 Aug 2016
|
ISPCA
|
Dog Warden Service
|
Q3 2016
|
€30,000.00
|
|
31 Aug 2016
|
STONE AESTHETICS LTD
|
Road Construction
|
Q3 2016
|
€20,660.06
|
|
31 Aug 2016
|
STONE AESTHETICS LTD
|
Road Construction
|
Q3 2016
|
€44,099.07
|
|
31 Aug 2016
|
KATHLEEN FITZPATRICK
|
Grounds Maintenance
|
Q3 2016
|
€20,000.00
|
|
31 Aug 2016
|
STONE AESTHETICS LTD
|
Road Construction
|
Q3 2016
|
€20,270.65
|
|
31 Aug 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2016
|
€24,351.36
|
|
31 Aug 2016
|
LAGAN MACADAM LTD
|
Road Construction
|
Q3 2016
|
€20,134.60
|
|
31 Aug 2016
|
LAGAN MACADAM LTD
|
Road Construction
|
Q3 2016
|
€23,927.49
|
|
31 Aug 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Bulding Services
|
Q3 2016
|
€455,621.43
|
|
31 Aug 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Bulding Services
|
Q3 2016
|
€341,590.24
|
|
31 Aug 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2016
|
€33,604.70
|
|
31 Aug 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2016
|
€21,748.88
|
|
31 Aug 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2016
|
€20,004.07
|
|
31 Aug 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2016
|
€20,004.07
|
|
31 Aug 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2016
|
€37,209.82
|
|
31 Aug 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2016
|
€24,380.77
|
|
31 Aug 2016
|
CARROLL QUARRIES LTD
|
Building Materials
|
Q3 2016
|
€25,795.68
|
|
31 Aug 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2016
|
€194,246.16
|
|
31 Aug 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2016
|
€20,755.22
|
|
31 Aug 2016
|
ESB NETWORKS
|
Alterations/Connections
|
Q3 2016
|
€51,854.14
|
|
31 Aug 2016
|
FAST LANE AUDIO VISUAL LTD
|
ProfessionalServices
|
Q3 2016
|
€39,852.00
|
|
31 Aug 2016
|
ENERGIA
|
Utilities
|
Q3 2016
|
€29,498.96
|
|
31 Aug 2016
|
THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES
|
Consultancy
|
Q3 2016
|
€24,600.00
|
|
31 Aug 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2016
|
€23,759.50
|
|
31 Aug 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2016
|
€24,380.00
|
|
31 Aug 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q3 2016
|
€208,550.00
|
|
31 Aug 2016
|
ENERGIA
|
Utilities
|
Q3 2016
|
€26,929.78
|
|
31 Aug 2016
|
EAST CORK OIL
|
Utilities
|
Q3 2016
|
€32,627.40
|
|
31 Aug 2016
|
TOP OIL KILKENNY
|
Utilities
|
Q3 2016
|
€37,277.72
|
|
31 Aug 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2016
|
€33,886.89
|
|
31 Aug 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2016
|
€43,115.19
|
|
31 Aug 2016
|
KILKENNY TARMAC LTD
|
Road Construction
|
Q3 2016
|
€26,252.19
|
|
31 Aug 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q3 2016
|
€174,462.26
|
|
31 Aug 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q3 2016
|
€189,051.85
|
|
31 Aug 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2016
|
€194,246.16
|
|
31 Aug 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2016
|
€194,246.16
|
|
31 Aug 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Recycling
|
Q3 2016
|
€46,740.26
|
|
31 Aug 2016
|
CENTRE SCREEN PRODUCTIONS LTD
|
Building Services
|
Q3 2016
|
€39,021.57
|
|
31 Aug 2016
|
LAGAN MACADAM LTD
|
Road Construction
|
Q3 2016
|
€26,902.67
|
|
31 Aug 2016
|
LAGAN MACADAM LTD
|
Road Construction
|
Q3 2016
|
€35,879.09
|
|
31 Aug 2016
|
PHILIP LEE SOLICITORS - CLIENT ACCOUNT
|
Professional Fees
|
Q3 2016
|
€22,604.33
|
|
30 Jun 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,402.50
|
|
30 Jun 2016
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€21,579.25
|
|
30 Jun 2016
|
CENTRE SCREEN PRODUCTIONS LTD
|
Media Services
|
Q2 2016
|
€23,412.94
|
|
30 Jun 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2016
|
€43,857.52
|
|
30 Jun 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2016
|
€68,080.00
|
|
30 Jun 2016
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q2 2016
|
€20,965.00
|
|
30 Jun 2016
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Contribution
|
Q2 2016
|
€20,000.00
|
|
30 Jun 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2016
|
€194,246.16
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€39,393.73
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€35,316.83
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€22,762.17
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€22,495.55
|
|
30 Jun 2016
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2016
|
€41,570.48
|
|
30 Jun 2016
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2016
|
€21,503.63
|
|
30 Jun 2016
|
ENERGIA
|
Utilities
|
Q2 2016
|
€30,711.31
|
|
30 Jun 2016
|
ENERGIA
|
Utilities
|
Q2 2016
|
€35,300.90
|
|
30 Jun 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2016
|
€20,004.07
|
|
30 Jun 2016
|
KILKENNY ARTS FESTIVAL
|
Contribution
|
Q2 2016
|
€34,500.00
|
|
30 Jun 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€21,362.85
|
|
30 Jun 2016
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Contribution
|
Q2 2016
|
€20,000.00
|
|
30 Jun 2016
|
TOP OIL KILKENNY
|
Utilities
|
Q2 2016
|
€32,618.21
|
|
30 Jun 2016
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q2 2016
|
€20,965.00
|
|
30 Jun 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2016
|
€68,080.00
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€28,562.02
|
|
30 Jun 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2016
|
€43,857.52
|
|
30 Jun 2016
|
CENTRE SCREEN PRODUCTIONS LTD
|
Media Services
|
Q2 2016
|
€23,412.94
|
|
30 Jun 2016
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€21,579.25
|
|
30 Jun 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,402.50
|
|
30 Jun 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€33,979.80
|
|
30 Jun 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,736.22
|
|
30 Jun 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€33,477.72
|
|
30 Jun 2016
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2016
|
€25,107.97
|
|
30 Jun 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q2 2016
|
€275,369.46
|
|
30 Jun 2016
|
KILKENNY TOURISM
|
Contribution
|
Q2 2016
|
€31,000.00
|
|
30 Jun 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€208,550.00
|
|
30 Jun 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€24,225.00
|
|
30 Jun 2016
|
JOHN TINNELLY & SONS LTD
|
Equipment
|
Q2 2016
|
€103,320.00
|
|
30 Jun 2016
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q2 2016
|
€59,570.44
|
|
30 Jun 2016
|
PM CANTWELL LTD
|
Building Services
|
Q2 2016
|
€20,000.00
|
|
30 Jun 2016
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2016
|
€23,512.50
|
|
30 Jun 2016
|
TOP OIL KILKENNY
|
Utilities
|
Q2 2016
|
€32,618.21
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€28,562.02
|
|
30 Jun 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2016
|
€194,246.16
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€39,393.73
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€35,316.83
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€22,762.17
|
|
30 Jun 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€22,495.55
|
|
30 Jun 2016
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2016
|
€41,570.48
|
|
30 Jun 2016
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2016
|
€21,503.63
|
|
30 Jun 2016
|
ENERGIA
|
Utilities
|
Q2 2016
|
€30,711.31
|
|
30 Jun 2016
|
ENERGIA
|
Utilities
|
Q2 2016
|
€35,300.90
|
|
30 Jun 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2016
|
€20,004.07
|
|
30 Jun 2016
|
KILKENNY ARTS FESTIVAL
|
Contribution
|
Q2 2016
|
€34,500.00
|
|
30 Jun 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€21,362.85
|
|
30 Jun 2016
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2016
|
€23,512.50
|
|
30 Jun 2016
|
PM CANTWELL LTD
|
Building Services
|
Q2 2016
|
€20,000.00
|
|
30 Jun 2016
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q2 2016
|
€59,570.44
|
|
30 Jun 2016
|
JOHN TINNELLY & SONS LTD
|
Equipment
|
Q2 2016
|
€103,320.00
|
|
30 Jun 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€24,225.00
|
|
30 Jun 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€208,550.00
|
|
30 Jun 2016
|
KILKENNY TOURISM
|
Contribution
|
Q2 2016
|
€31,000.00
|
|
30 Jun 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q2 2016
|
€275,369.46
|
|
30 Jun 2016
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Road Construction
|
Q2 2016
|
€25,107.97
|
|
30 Jun 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€33,477.72
|
|
30 Jun 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,736.22
|
|
30 Jun 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€33,979.80
|
|
31 May 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q2 2016
|
€37,067.10
|
|
31 May 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€24,250.91
|
|
31 May 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€184,300.00
|
|
31 May 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2016
|
€20,004.07
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€22,641.87
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€21,068.38
|
|
31 May 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2016
|
€44,043.58
|
|
31 May 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2016
|
€25,120.00
|
|
31 May 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q2 2016
|
€213,692.35
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€21,458.11
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€30,510.63
|
|
31 May 2016
|
KING MECHANICAL SERVICES (TUAM) LTD
|
Haulage
|
Q2 2016
|
€28,680.00
|
|
31 May 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2016
|
€194,246.16
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€28,247.03
|
|
31 May 2016
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q2 2016
|
€24,910.96
|
|
31 May 2016
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q2 2016
|
€47,962.54
|
|
31 May 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2016
|
€44,043.58
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€28,247.03
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€30,510.63
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€21,458.11
|
|
31 May 2016
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q2 2016
|
€47,962.54
|
|
31 May 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2016
|
€25,120.00
|
|
31 May 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€184,300.00
|
|
31 May 2016
|
CARROLL QUARRIES LTD
|
Road Construction
|
Q2 2016
|
€24,910.96
|
|
31 May 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q2 2016
|
€37,067.10
|
|
31 May 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2016
|
€194,246.16
|
|
31 May 2016
|
ENERGIA
|
Utilities
|
Q2 2016
|
€42,812.11
|
|
31 May 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,040.99
|
|
31 May 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,203.46
|
|
31 May 2016
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q2 2016
|
€59,570.44
|
|
31 May 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€24,250.91
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€28,110.44
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€29,117.49
|
|
31 May 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€24,808.30
|
|
31 May 2016
|
MALONE O REGAN
|
Consultancy
|
Q2 2016
|
€147,600.00
|
|
31 May 2016
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2016
|
€30,227.53
|
|
31 May 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€34,426.25
|
|
31 May 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,267.85
|
|
31 May 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€34,426.25
|
|
31 May 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,203.46
|
|
31 May 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,040.99
|
|
31 May 2016
|
VAN DIJK ARCHITECTS
|
Professional Services
|
Q2 2016
|
€59,570.44
|
|
31 May 2016
|
KING MECHANICAL SERVICES (TUAM) LTD
|
Haulage
|
Q2 2016
|
€28,680.00
|
|
31 May 2016
|
PARACONSULT LTD T/A REDDY ASSOCIATES
|
Professional Services
|
Q2 2016
|
€50,008.11
|
|
31 May 2016
|
DENIS GUILFOYLE DEVELOPMENTS LTD
|
Building Services
|
Q2 2016
|
€20,052.00
|
|
31 May 2016
|
CLONFIN CAR SALES LTD
|
Vechicle
|
Q2 2016
|
€21,500.00
|
|
31 May 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€35,267.85
|
|
31 May 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€27,075.00
|
|
31 May 2016
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€31,341.45
|
|
31 May 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2016
|
€33,511.33
|
|
31 May 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€24,362.11
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€28,442.00
|
|
31 May 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€26,749.77
|
|
31 May 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€24,362.11
|
|
31 May 2016
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q2 2016
|
€30,227.53
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€29,117.49
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€28,110.44
|
|
31 May 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€26,749.77
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€28,442.00
|
|
31 May 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€29,873.20
|
|
31 May 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€24,808.30
|
|
31 May 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q2 2016
|
€213,692.35
|
|
31 May 2016
|
PARACONSULT LTD T/A REDDY ASSOCIATES
|
Professional Services
|
Q2 2016
|
€50,008.11
|
|
31 May 2016
|
MALONE O REGAN
|
Consultancy
|
Q2 2016
|
€147,600.00
|
|
31 May 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2016
|
€20,004.07
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€21,068.38
|
|
31 May 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€22,641.87
|
|
31 May 2016
|
ENERGIA
|
Utilities
|
Q2 2016
|
€42,812.11
|
|
31 May 2016
|
DENIS GUILFOYLE DEVELOPMENTS LTD
|
Building Services
|
Q2 2016
|
€20,052.00
|
|
31 May 2016
|
CLONFIN CAR SALES LTD
|
Vechicle
|
Q2 2016
|
€21,500.00
|
|
31 May 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2016
|
€33,511.33
|
|
31 May 2016
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€31,341.45
|
|
31 May 2016
|
TOP OIL KILKENNY
|
Utilities
|
Q2 2016
|
€31,250.14
|
|
31 May 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€27,075.00
|
|
31 May 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€29,873.20
|
|
31 May 2016
|
TOP OIL KILKENNY
|
Utilities
|
Q2 2016
|
€31,250.14
|
|
30 Apr 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€266,750.00
|
|
30 Apr 2016
|
TUATH HOUSING ASSOCIATION
|
CALF Advance
|
Q2 2016
|
€41,100.00
|
|
30 Apr 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2016
|
€26,901.00
|
|
30 Apr 2016
|
JAMES HARTE & SON SOLRS
|
CALF Advance
|
Q2 2016
|
€41,100.00
|
|
30 Apr 2016
|
SEAN MOORE
|
Rent
|
Q2 2016
|
€43,500.00
|
|
30 Apr 2016
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Contribution
|
Q2 2016
|
€25,000.00
|
|
30 Apr 2016
|
XEROX IRELAND LIMITED
|
Office Equipment
|
Q2 2016
|
€30,201.91
|
|
30 Apr 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€266,750.00
|
|
30 Apr 2016
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q2 2016
|
€22,279.80
|
|
30 Apr 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2016
|
€20,675.84
|
|
30 Apr 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2016
|
€20,675.84
|
|
30 Apr 2016
|
ENERGIA
|
Utilities
|
Q2 2016
|
€100,424.01
|
|
30 Apr 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q2 2016
|
€137,882.86
|
|
30 Apr 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2016
|
€35,880.00
|
|
30 Apr 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2016
|
€42,205.37
|
|
30 Apr 2016
|
ISPCA
|
Contribution
|
Q2 2016
|
€30,000.00
|
|
30 Apr 2016
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2016
|
€68,080.00
|
|
30 Apr 2016
|
PM CANTWELL LTD
|
Building Services
|
Q2 2016
|
€254,581.49
|
|
30 Apr 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€20,833.74
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€22,369.86
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€34,854.73
|
|
30 Apr 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€261,900.00
|
|
30 Apr 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2016
|
€194,246.16
|
|
30 Apr 2016
|
XEROX IRELAND LIMITED
|
Office Equipment
|
Q2 2016
|
€30,201.91
|
|
30 Apr 2016
|
KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP
|
Contribution
|
Q2 2016
|
€25,000.00
|
|
30 Apr 2016
|
SEAN MOORE
|
Rent
|
Q2 2016
|
€43,500.00
|
|
30 Apr 2016
|
JAMES HARTE & SON SOLRS
|
CALF Advance
|
Q2 2016
|
€41,100.00
|
|
30 Apr 2016
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2016
|
€26,901.00
|
|
30 Apr 2016
|
TUATH HOUSING ASSOCIATION
|
CALF Advance
|
Q2 2016
|
€41,100.00
|
|
30 Apr 2016
|
TOP OIL KILKENNY
|
Utilities
|
Q2 2016
|
€36,508.97
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€26,270.79
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€31,012.68
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€25,935.65
|
|
30 Apr 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q2 2016
|
€118,955.17
|
|
30 Apr 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€36,539.64
|
|
30 Apr 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q2 2016
|
€194,246.16
|
|
30 Apr 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q2 2016
|
€261,900.00
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€34,854.73
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€22,369.86
|
|
30 Apr 2016
|
LAGAN MACADAM LTD
|
Material Supplies
|
Q2 2016
|
€20,833.74
|
|
30 Apr 2016
|
PM CANTWELL LTD
|
Building Services
|
Q2 2016
|
€254,581.49
|
|
30 Apr 2016
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q2 2016
|
€68,080.00
|
|
30 Apr 2016
|
ISPCA
|
Contribution
|
Q2 2016
|
€30,000.00
|
|
30 Apr 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q2 2016
|
€42,205.37
|
|
30 Apr 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2016
|
€35,880.00
|
|
30 Apr 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q2 2016
|
€137,882.86
|
|
30 Apr 2016
|
TOP OIL KILKENNY
|
Utilities
|
Q2 2016
|
€36,508.97
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€26,270.79
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€31,012.68
|
|
30 Apr 2016
|
KILKENNY TARMAC LTD
|
Material Supplies
|
Q2 2016
|
€25,935.65
|
|
30 Apr 2016
|
ENERGIA
|
Utilities
|
Q2 2016
|
€100,424.01
|
|
30 Apr 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2016
|
€20,675.84
|
|
30 Apr 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q2 2016
|
€118,955.17
|
|
30 Apr 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q2 2016
|
€20,675.84
|
|
30 Apr 2016
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q2 2016
|
€22,279.80
|
|
30 Apr 2016
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q2 2016
|
€36,539.64
|
|
31 Mar 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q1 2016
|
€203,628.19
|
|
31 Mar 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Road Construction
|
Q1 2016
|
€29,566.92
|
|
31 Mar 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Road Construction
|
Q1 2016
|
€29,566.92
|
|
31 Mar 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q1 2016
|
€43,016.18
|
|
31 Mar 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q1 2016
|
€251,411.73
|
|
31 Mar 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2016
|
€582,738.48
|
|
31 Mar 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2016
|
€128,660.70
|
|
31 Mar 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2016
|
€24,321.86
|
|
31 Mar 2016
|
V PLANT CONSTRUCTION LTD RCT ONLY
|
Road Construction
|
Q1 2016
|
€25,000.00
|
|
31 Mar 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2016
|
€24,321.86
|
|
31 Mar 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q1 2016
|
€251,411.73
|
|
31 Mar 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q1 2016
|
€203,628.19
|
|
31 Mar 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€52,900.00
|
|
31 Mar 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€39,208.92
|
|
31 Mar 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q1 2016
|
€36,866.60
|
|
31 Mar 2016
|
EIRCOM LIMITED IRISH BRANCH
|
Road Construction
|
Q1 2016
|
€58,188.25
|
|
31 Mar 2016
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€76,360.00
|
|
31 Mar 2016
|
MALONE O REGAN
|
Consultancy
|
Q1 2016
|
€61,607.63
|
|
31 Mar 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2016
|
€128,660.70
|
|
31 Mar 2016
|
V PLANT CONSTRUCTION LTD RCT ONLY
|
Road Construction
|
Q1 2016
|
€25,000.00
|
|
31 Mar 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q1 2016
|
€36,866.60
|
|
31 Mar 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q1 2016
|
€43,016.18
|
|
31 Mar 2016
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€76,360.00
|
|
31 Mar 2016
|
MALONE O REGAN
|
Consultancy
|
Q1 2016
|
€61,607.63
|
|
31 Mar 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€39,208.92
|
|
31 Mar 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€52,900.00
|
|
31 Mar 2016
|
EIRCOM LIMITED IRISH BRANCH
|
Road Construction
|
Q1 2016
|
€58,188.25
|
|
31 Mar 2016
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2016
|
€582,738.48
|
|
28 Feb 2016
|
V PLANT CONSTRUCTION LTD RCT ONLY
|
Road Construction
|
Q1 2016
|
€25,000.00
|
|
28 Feb 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q1 2016
|
€20,675.84
|
|
28 Feb 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q1 2016
|
€38,550.00
|
|
28 Feb 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q1 2016
|
€194,000.00
|
|
28 Feb 2016
|
ENERGIA
|
Utilities
|
Q1 2016
|
€55,820.83
|
|
28 Feb 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Road Construction
|
Q1 2016
|
€30,791.39
|
|
28 Feb 2016
|
HEALTHMATIC LTD - RCT ONLY
|
Public Toilet Construction
|
Q1 2016
|
€35,000.00
|
|
28 Feb 2016
|
INSTITUTE OF PUBLIC ADMINSTRATION
|
Taining Levy
|
Q1 2016
|
€24,034.57
|
|
28 Feb 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q1 2016
|
€557,720.24
|
|
28 Feb 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€35,420.00
|
|
28 Feb 2016
|
MALLWOOD LTD
|
Building Services
|
Q1 2016
|
€33,091.28
|
|
28 Feb 2016
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q1 2016
|
€25,216.65
|
|
28 Feb 2016
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Flood Relief Works
|
Q1 2016
|
€84,275.00
|
|
28 Feb 2016
|
V PLANT CONSTRUCTION LTD RCT ONLY
|
Road Construction
|
Q1 2016
|
€25,000.00
|
|
28 Feb 2016
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Flood Relief Works
|
Q1 2016
|
€84,275.00
|
|
28 Feb 2016
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q1 2016
|
€25,216.65
|
|
28 Feb 2016
|
MALLWOOD LTD
|
Building Services
|
Q1 2016
|
€33,091.28
|
|
28 Feb 2016
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€35,420.00
|
|
28 Feb 2016
|
JOHN CRADOCK LTD
|
Road Construction
|
Q1 2016
|
€557,720.24
|
|
28 Feb 2016
|
INSTITUTE OF PUBLIC ADMINSTRATION
|
Taining Levy
|
Q1 2016
|
€24,034.57
|
|
28 Feb 2016
|
HEALTHMATIC LTD - RCT ONLY
|
Public Toilet Construction
|
Q1 2016
|
€35,000.00
|
|
28 Feb 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Road Construction
|
Q1 2016
|
€30,791.39
|
|
28 Feb 2016
|
ENERGIA
|
Utilities
|
Q1 2016
|
€55,820.83
|
|
28 Feb 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q1 2016
|
€194,000.00
|
|
28 Feb 2016
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q1 2016
|
€38,550.00
|
|
28 Feb 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q1 2016
|
€20,675.84
|
|
31 Jan 2016
|
XEROX IRELAND LIMITED
|
Office maintenance
|
Q1 2016
|
€21,693.81
|
|
31 Jan 2016
|
MALLWOOD LTD
|
Building Services
|
Q1 2016
|
€21,397.61
|
|
31 Jan 2016
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€83,720.00
|
|
31 Jan 2016
|
SEAN MOORE
|
Building Services
|
Q1 2016
|
€43,500.00
|
|
31 Jan 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Road Construction
|
Q1 2016
|
€99,308.13
|
|
31 Jan 2016
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q1 2016
|
€83,720.00
|
|
31 Jan 2016
|
FOX BUIDLING & ENGINEERING LTD
|
Road Construction
|
Q1 2016
|
€99,308.13
|
|
31 Jan 2016
|
ISPCA
|
Dog Warden Service
|
Q1 2016
|
€30,000.00
|
|
31 Jan 2016
|
MALLWOOD LTD
|
Building Services
|
Q1 2016
|
€21,397.61
|
|
31 Jan 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q1 2016
|
€20,610.76
|
|
31 Jan 2016
|
ISPCA
|
Dog Warden Service
|
Q1 2016
|
€30,000.00
|
|
31 Jan 2016
|
MARSH IRELAND LTD
|
Annual Insurance
|
Q1 2016
|
€115,946.21
|
|
31 Jan 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q1 2016
|
€38,813.60
|
|
31 Jan 2016
|
SEAN MOORE
|
Building Services
|
Q1 2016
|
€43,500.00
|
|
31 Jan 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q1 2016
|
€281,300.00
|
|
31 Jan 2016
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q1 2016
|
€38,813.60
|
|
31 Jan 2016
|
XEROX IRELAND LIMITED
|
Office maintenance
|
Q1 2016
|
€21,693.81
|
|
31 Jan 2016
|
DENIS GUILFOYLE DEVELOPMENTS LTD
|
Building Services
|
Q1 2016
|
€28,476.25
|
|
31 Jan 2016
|
DENIS GUILFOYLE DEVELOPMENTS LTD
|
Building Services
|
Q1 2016
|
€28,476.25
|
|
31 Jan 2016
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q1 2016
|
€281,300.00
|
|
31 Jan 2016
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q1 2016
|
€20,610.76
|
|
31 Jan 2016
|
MARSH IRELAND LTD
|
Annual Insurance
|
Q1 2016
|
€115,946.21
|
|
31 Dec 2015
|
PHILIP LEE SOLICITORS - CLIENT ACCOUNT
|
House Purchases
|
Q4 2015
|
€210,000.00
|
|
31 Dec 2015
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Material Supplies
|
Q4 2015
|
€59,442.91
|
|
31 Dec 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2015
|
€20,593.97
|
|
31 Dec 2015
|
INLAND INFLATABLE BOATS LTD
|
Vechicles
|
Q4 2015
|
€26,800.00
|
|
31 Dec 2015
|
S HOLDEN & BROTHERS LTD
|
Building Services
|
Q4 2015
|
€57,262.00
|
|
31 Dec 2015
|
S HOLDEN & BROTHERS LTD
|
Building Services
|
Q4 2015
|
€32,101.10
|
|
31 Dec 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2015
|
€47,224.82
|
|
31 Dec 2015
|
MALLWOOD LTD
|
Construction Services
|
Q4 2015
|
€56,542.16
|
|
31 Dec 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2015
|
€25,949.44
|
|
31 Dec 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2015
|
€21,094.16
|
|
31 Dec 2015
|
V PLANT CONSTRUCTION LTD RCT ONLY
|
Drainage Works
|
Q4 2015
|
€37,530.00
|
|
31 Dec 2015
|
S HOLDEN & BROTHERS LTD
|
Building Services
|
Q4 2015
|
€143,048.00
|
|
31 Dec 2015
|
JOHN CRADOCK LTD
|
Building Services
|
Q4 2015
|
€87,296.83
|
|
31 Dec 2015
|
ENERGIA
|
Utilities
|
Q4 2015
|
€50,781.49
|
|
31 Dec 2015
|
ANGLOCO
|
Vechicles
|
Q4 2015
|
€50,000.00
|
|
31 Dec 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2015
|
€39,765.90
|
|
31 Dec 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2015
|
€20,258.10
|
|
31 Dec 2015
|
SUIR PLANT LTD - RCT ONLY
|
Construction Supplies
|
Q4 2015
|
€44,687.90
|
|
31 Dec 2015
|
TARSTONE ROAD MAINTENANCE LTD
|
Material Supplies
|
Q4 2015
|
€28,050.00
|
|
31 Dec 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2015
|
€39,560.00
|
|
31 Dec 2015
|
NOEL SHORE - NON RCT ONLY
|
Vechicles
|
Q4 2015
|
€23,985.00
|
|
31 Dec 2015
|
LEMAC LTD
|
Construction Services
|
Q4 2015
|
€51,060.00
|
|
31 Dec 2015
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
Housing association
|
Q4 2015
|
€415,000.00
|
|
31 Dec 2015
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2015
|
€81,880.00
|
|
31 Dec 2015
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q4 2015
|
€21,279.96
|
|
31 Dec 2015
|
MITCHELL & ASSOCIATES
|
Professional Services
|
Q4 2015
|
€27,708.83
|
|
31 Dec 2015
|
TOP OIL KILKENNY
|
Utilities
|
Q4 2015
|
€38,842.91
|
|
31 Dec 2015
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q4 2015
|
€20,056.95
|
|
31 Dec 2015
|
NOEL SHORE - NON RCT ONLY
|
Vechicles
|
Q4 2015
|
€23,985.00
|
|
31 Dec 2015
|
DAVID WALSH CIVIL ENGINEERING
|
Professional Services
|
Q4 2015
|
€56,435.49
|
|
31 Dec 2015
|
MALLWOOD LTD
|
Construction Services
|
Q4 2015
|
€32,536.72
|
|
31 Dec 2015
|
JOHN CRADOCK LTD
|
Building Services
|
Q4 2015
|
€25,502.47
|
|
31 Dec 2015
|
KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY
|
Building Supplies
|
Q4 2015
|
€31,661.09
|
|
31 Dec 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q4 2015
|
€184,300.00
|
|
31 Dec 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q4 2015
|
€225,671.10
|
|
31 Dec 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q4 2015
|
€32,391.25
|
|
31 Dec 2015
|
PRIORITY CONSTRUCTION LTD
|
Construction Services
|
Q4 2015
|
€22,636.02
|
|
31 Dec 2015
|
BLUELIGHT UK LTD
|
Vechicles
|
Q4 2015
|
€20,410.11
|
|
30 Nov 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2015
|
€25,798.02
|
|
30 Nov 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2015
|
€48,118.95
|
|
30 Nov 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2015
|
€52,477.45
|
|
30 Nov 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2015
|
€51,549.54
|
|
30 Nov 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2015
|
€40,385.44
|
|
30 Nov 2015
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Supplies
|
Q4 2015
|
€115,061.50
|
|
30 Nov 2015
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Supplies
|
Q4 2015
|
€78,227.50
|
|
30 Nov 2015
|
PARACONSULT LTD T/A REDDY ASSOCIATES
|
Professional Services
|
Q4 2015
|
€40,391.97
|
|
30 Nov 2015
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q4 2015
|
€60,750.00
|
|
30 Nov 2015
|
ESB NETWORKS
|
Utilities
|
Q4 2015
|
€55,221.16
|
|
30 Nov 2015
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2015
|
€22,975.42
|
|
30 Nov 2015
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2015
|
€20,655.19
|
|
30 Nov 2015
|
DERMOT FLANAGAN S.C.
|
Professional Services
|
Q4 2015
|
€64,670.94
|
|
30 Nov 2015
|
MALLWOOD LTD
|
Construction Services
|
Q4 2015
|
€42,372.00
|
|
30 Nov 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q4 2015
|
€34,133.54
|
|
30 Nov 2015
|
ISPCA
|
Dog Warden Services
|
Q4 2015
|
€30,000.00
|
|
30 Nov 2015
|
ESB NETWORKS
|
Utilities
|
Q4 2015
|
€55,221.16
|
|
30 Nov 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2015
|
€20,593.97
|
|
30 Nov 2015
|
CUMNOR CONSTRUCTION LTD
|
Building Services
|
Q4 2015
|
€32,407.00
|
|
30 Nov 2015
|
BARROW VALLEY COMMUNITY DEVELOPMENT LTD
|
Grant
|
Q4 2015
|
€70,000.00
|
|
30 Nov 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2015
|
€33,026.85
|
|
30 Nov 2015
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2015
|
€44,620.00
|
|
30 Nov 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q4 2015
|
€310,400.00
|
|
30 Nov 2015
|
JOHN CRADOCK LTD
|
Building Services
|
Q4 2015
|
€172,805.05
|
|
30 Nov 2015
|
PATRICK FARRELL GROUNDWORKS LTD
|
Construction Services
|
Q4 2015
|
€25,500.00
|
|
30 Nov 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2015
|
€35,834.37
|
|
30 Nov 2015
|
TRACBLAST LTD
|
Road Surfacing
|
Q4 2015
|
€77,760.00
|
|
30 Nov 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2015
|
€22,737.48
|
|
30 Nov 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2015
|
€35,815.25
|
|
30 Nov 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2015
|
€81,420.00
|
|
30 Nov 2015
|
ENERGIA
|
Utilities
|
Q4 2015
|
€55,631.09
|
|
30 Nov 2015
|
S HOLDEN & BROTHERS LTD
|
Building Services
|
Q4 2015
|
€59,009.15
|
|
30 Nov 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Construction Services
|
Q4 2015
|
€40,000.00
|
|
30 Nov 2015
|
PARACONSULT LTD T/A REDDY ASSOCIATES
|
Professional Services
|
Q4 2015
|
€34,621.43
|
|
30 Nov 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q4 2015
|
€225,671.13
|
|
30 Nov 2015
|
EAST CORK OIL
|
Utilities
|
Q4 2015
|
€38,929.22
|
|
31 Oct 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q4 2015
|
€225,671.13
|
|
31 Oct 2015
|
J RYAN CONSTRUCTION & DEMOLITION LTD - NON RCT
|
Building Services
|
Q4 2015
|
€31,863.49
|
|
31 Oct 2015
|
SEAMUS BYRNE ELECTRICAL LTD
|
Building Services
|
Q4 2015
|
€21,259.00
|
|
31 Oct 2015
|
SEAN MOORE
|
Rent
|
Q4 2015
|
€43,500.00
|
|
31 Oct 2015
|
ENERGIA
|
Utilities
|
Q4 2015
|
€39,983.81
|
|
31 Oct 2015
|
ENERGIA
|
Utilities
|
Q4 2015
|
€46,273.05
|
|
31 Oct 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q4 2015
|
€131,100.00
|
|
31 Oct 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2015
|
€20,392.74
|
|
31 Oct 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Construction Services
|
Q4 2015
|
€154,692.13
|
|
31 Oct 2015
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q4 2015
|
€392,601.03
|
|
31 Oct 2015
|
JOHN CRADOCK LTD
|
Building Services
|
Q4 2015
|
€150,690.95
|
|
31 Oct 2015
|
ROAD MAINTENANCE SERVICES
|
Material Supplies
|
Q4 2015
|
€26,733.11
|
|
31 Oct 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q4 2015
|
€271,600.00
|
|
31 Oct 2015
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Material Supplies
|
Q4 2015
|
€150,883.77
|
|
31 Oct 2015
|
CARROLL QUARRIES LTD
|
Building Supplies
|
Q4 2015
|
€64,058.31
|
|
31 Oct 2015
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Supplies
|
Q4 2015
|
€45,579.00
|
|
31 Oct 2015
|
ROAD MAINTENANCE SERVICES
|
Material Supplies
|
Q4 2015
|
€26,733.11
|
|
31 Oct 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2015
|
€20,593.97
|
|
31 Oct 2015
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2015
|
€38,306.63
|
|
31 Oct 2015
|
ENERGIA
|
Utilities
|
Q4 2015
|
€39,983.81
|
|
31 Oct 2015
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2015
|
€26,920.76
|
|
31 Oct 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q4 2015
|
€174,600.00
|
|
31 Oct 2015
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2015
|
€28,407.00
|
|
31 Oct 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2015
|
€50,888.97
|
|
31 Oct 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2015
|
€36,292.04
|
|
31 Oct 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Material Supplies
|
Q4 2015
|
€36,824.73
|
|
31 Oct 2015
|
COUNTY KILKENNY LEADER PARTNERSHIP
|
Grant
|
Q4 2015
|
€20,000.00
|
|
31 Oct 2015
|
BARROW VALLEY COMMUNITY DEVELOPMENT LTD
|
Grant
|
Q4 2015
|
€44,000.00
|
|
31 Oct 2015
|
LEMAC LTD
|
Construction Services
|
Q4 2015
|
€49,745.00
|
|
31 Oct 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Utilities
|
Q4 2015
|
€34,600.82
|
|
31 Oct 2015
|
VODAFONE ECS
|
Utilities
|
Q4 2015
|
€32,595.00
|
|
30 Sep 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2015
|
€30,787.65
|
|
30 Sep 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2015
|
€20,593.97
|
|
30 Sep 2015
|
ROAD MAINTENANCE SERVICES
|
Road Maintenance
|
Q3 2015
|
€60,363.79
|
|
30 Sep 2015
|
ROAD MAINTENANCE SERVICES
|
Road Maintenance
|
Q3 2015
|
€21,718.40
|
|
30 Sep 2015
|
LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY
|
Building Supplies
|
Q3 2015
|
€20,669.17
|
|
30 Sep 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2015
|
€22,977.23
|
|
30 Sep 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2015
|
€225,671.13
|
|
30 Sep 2015
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Building Supplies
|
Q3 2015
|
€43,480.52
|
|
30 Sep 2015
|
PARACONSULT LTD T/A REDDY ASSOCIATES
|
Professional Services
|
Q3 2015
|
€35,020.99
|
|
30 Sep 2015
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€49,950.00
|
|
30 Sep 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2015
|
€20,593.97
|
|
30 Sep 2015
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2015
|
€28,798.24
|
|
30 Sep 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2015
|
€20,568.78
|
|
30 Sep 2015
|
JOHN CRADOCK LTD
|
Building Services
|
Q3 2015
|
€313,500.00
|
|
30 Sep 2015
|
ELLEN CONSTRUCTION LTD (IN RECEIVERSHIP)
|
Building Services
|
Q3 2015
|
€39,964.98
|
|
30 Sep 2015
|
FAST LANE AUDIO VISUAL LTD
|
Festivities
|
Q3 2015
|
€46,650.21
|
|
30 Sep 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€180,895.45
|
|
30 Sep 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€60,000.00
|
|
30 Sep 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€50,000.00
|
|
30 Sep 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2015
|
€59,340.00
|
|
30 Sep 2015
|
XEROX IRELAND LIMITED
|
Printing Supplies
|
Q3 2015
|
€24,163.95
|
|
30 Sep 2015
|
XEROX IRELAND LIMITED
|
Printing Supplies
|
Q3 2015
|
€26,879.49
|
|
30 Sep 2015
|
UNECOL COMPANY LTD
|
Utilities
|
Q3 2015
|
€37,960.60
|
|
30 Sep 2015
|
CUMNOR CONSTRUCTION LTD
|
Building Services
|
Q3 2015
|
€36,450.00
|
|
30 Sep 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q3 2015
|
€37,944.19
|
|
30 Sep 2015
|
KILKENNY TOURISM
|
Contribution
|
Q3 2015
|
€27,500.00
|
|
30 Sep 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2015
|
€21,775.52
|
|
30 Sep 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2015
|
€36,005.42
|
|
30 Sep 2015
|
GVA DONAL O BUACHALLA
|
Professional Services
|
Q3 2015
|
€20,221.20
|
|
31 Aug 2015
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q3 2015
|
€100,192.42
|
|
31 Aug 2015
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2015
|
€34,980.46
|
|
31 Aug 2015
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2015
|
€38,731.72
|
|
31 Aug 2015
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2015
|
€20,567.62
|
|
31 Aug 2015
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€47,700.00
|
|
31 Aug 2015
|
JOHN CRADOCK LTD
|
Building Services
|
Q3 2015
|
€325,614.83
|
|
31 Aug 2015
|
DENIS GUILFOYLE DEVELOPMENTS LTD
|
Building Services
|
Q3 2015
|
€24,776.00
|
|
31 Aug 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2015
|
€225,671.13
|
|
31 Aug 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2015
|
€49,680.00
|
|
31 Aug 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€150,350.00
|
|
31 Aug 2015
|
THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES
|
Project Management
|
Q3 2015
|
€22,671.98
|
|
31 Aug 2015
|
BRIGHT 3D ENVIRONMENTS LTD
|
Professional Services
|
Q3 2015
|
€22,000.00
|
|
31 Aug 2015
|
ENERGIA
|
Utilities
|
Q3 2015
|
€33,924.33
|
|
31 Aug 2015
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Material Supplies
|
Q3 2015
|
€34,704.56
|
|
31 Aug 2015
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Building Supplies
|
Q3 2015
|
€20,770.41
|
|
31 Aug 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€303,137.31
|
|
31 Aug 2015
|
PARACONSULT LTD T/A REDDY ASSOCIATES
|
Professional Services
|
Q3 2015
|
€24,600.00
|
|
31 Aug 2015
|
MICROMAIL LTD
|
Computer Software/Licence
|
Q3 2015
|
€93,939.04
|
|
31 Aug 2015
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q3 2015
|
€36,054.95
|
|
31 Aug 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€55,000.00
|
|
31 Aug 2015
|
TALLIS & CO LTD - RCT ONLY
|
Road Maintenance
|
Q3 2015
|
€20,050.00
|
|
31 Aug 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q3 2015
|
€39,025.22
|
|
31 Aug 2015
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2015
|
€20,146.18
|
|
31 Aug 2015
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q3 2015
|
€380,323.63
|
|
31 Aug 2015
|
ARKIL LTD
|
Building Services
|
Q3 2015
|
€20,963.70
|
|
31 Jul 2015
|
BREENCORE LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€43,650.00
|
|
31 Jul 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2015
|
€72,680.00
|
|
31 Jul 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Building Services
|
Q3 2015
|
€69,460.00
|
|
31 Jul 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€179,450.00
|
|
31 Jul 2015
|
ENERGIA
|
Utilities
|
Q3 2015
|
€31,180.70
|
|
31 Jul 2015
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q3 2015
|
€144,038.37
|
|
31 Jul 2015
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q3 2015
|
€440,785.91
|
|
31 Jul 2015
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q3 2015
|
€84,442.99
|
|
31 Jul 2015
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q3 2015
|
€50,000.00
|
|
31 Jul 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2015
|
€225,671.13
|
|
31 Jul 2015
|
JOHN CRADOCK LTD
|
Building Services
|
Q3 2015
|
€313,500.00
|
|
31 Jul 2015
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2015
|
€50,439.86
|
|
31 Jul 2015
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2015
|
€29,061.52
|
|
31 Jul 2015
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2015
|
€30,711.68
|
|
31 Jul 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€225,457.80
|
|
31 Jul 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
Building Services
|
Q3 2015
|
€84,174.04
|
|
31 Jul 2015
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Supplies
|
Q3 2015
|
€28,184.00
|
|
31 Jul 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2015
|
€38,493.69
|
|
31 Jul 2015
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2015
|
€20,575.58
|
|
31 Jul 2015
|
SUSTAINABLE ENERGY AUTHORITY OF IRELAND
|
Grant Refund
|
Q3 2015
|
€71,408.00
|
|
31 Jul 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q3 2015
|
€36,245.37
|
|
31 Jul 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2015
|
€20,518.40
|
|
31 Jul 2015
|
SEAN MOORE
|
Rent
|
Q3 2015
|
€43,500.00
|
|
31 Jul 2015
|
ROLSFORT LTD T/A MCSPORT
|
Equipment
|
Q3 2015
|
€94,995.00
|
|
31 Jul 2015
|
ROADSTONE LTD - NON RCT ONLY
|
Building Supplies
|
Q3 2015
|
€39,615.85
|
|
31 Jul 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2015
|
€41,325.00
|
|
31 Jul 2015
|
MALONE O REGAN
|
Consultancy
|
Q3 2015
|
€26,641.80
|
|
31 Jul 2015
|
MALLWOOD LTD
|
Building Services
|
Q3 2015
|
€112,720.04
|
|
30 Jun 2015
|
MALONE O REGAN
|
|
Q2 2015
|
€21,984.33
|
|
30 Jun 2015
|
ST CANICES COMMUNITY ACTION LTD
|
|
Q2 2015
|
€20,000.00
|
|
30 Jun 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
|
Q2 2015
|
€20,518.40
|
|
30 Jun 2015
|
KILKENNY TARMAC LTD
|
|
Q2 2015
|
€20,741.85
|
|
30 Jun 2015
|
JAMES HARTE & SON SOLRS
|
|
Q2 2015
|
€22,518.84
|
|
30 Jun 2015
|
PATRICK TREACY BL
|
|
Q2 2015
|
€22,518.84
|
|
30 Jun 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
|
Q2 2015
|
€22,972.95
|
|
30 Jun 2015
|
ROADSTONE LTD - NON RCT ONLY
|
|
Q2 2015
|
€23,349.33
|
|
30 Jun 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
|
Q2 2015
|
€23,487.79
|
|
30 Jun 2015
|
MOTA ENGIL IRELAND CONSTRUCTION LTD (MEIC LTD)
|
|
Q2 2015
|
€23,677.76
|
|
30 Jun 2015
|
LAGAN MACADAM LTD
|
|
Q2 2015
|
€23,922.27
|
|
30 Jun 2015
|
JAMES HARTE & SON SOLRS
|
|
Q2 2015
|
€24,031.75
|
|
30 Jun 2015
|
LAGAN MACADAM LTD
|
|
Q2 2015
|
€25,617.46
|
|
30 Jun 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
|
Q2 2015
|
€26,043.30
|
|
30 Jun 2015
|
MALONE O REGAN
|
|
Q2 2015
|
€26,079.85
|
|
30 Jun 2015
|
KILKENNY TOURISM
|
|
Q2 2015
|
€27,500.00
|
|
30 Jun 2015
|
LAND COMPENSATION SUNDRY SUPPLIER
|
|
Q2 2015
|
€27,741.11
|
|
30 Jun 2015
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
|
Q2 2015
|
€27,935.81
|
|
30 Jun 2015
|
LAGAN MACADAM LTD
|
|
Q2 2015
|
€29,715.90
|
|
30 Jun 2015
|
MALONE O REGAN
|
|
Q2 2015
|
€30,078.89
|
|
30 Jun 2015
|
KILKENNY TARMAC LTD
|
|
Q2 2015
|
€32,089.08
|
|
30 Jun 2015
|
LAGAN MACADAM LTD
|
|
Q2 2015
|
€34,103.72
|
|
30 Jun 2015
|
TIERNEY & O NEILL LTD - RCT ONLY
|
|
Q2 2015
|
€35,222.92
|
|
30 Jun 2015
|
ENERGIA
|
|
Q2 2015
|
€35,789.78
|
|
30 Jun 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
|
Q2 2015
|
€38,264.77
|
|
30 Jun 2015
|
PRICEWATERHOUSE COOPERS
|
|
Q2 2015
|
€41,238.21
|
|
30 Jun 2015
|
ENERGIA
|
|
Q2 2015
|
€41,300.38
|
|
30 Jun 2015
|
EMO OIL SERVICES LTD
|
|
Q2 2015
|
€42,803.41
|
|
30 Jun 2015
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
|
Q2 2015
|
€43,359.00
|
|
30 Jun 2015
|
KEVIN THORPE LIMITED
|
|
Q2 2015
|
€46,531.00
|
|
30 Jun 2015
|
ENERGIA
|
|
Q2 2015
|
€50,212.40
|
|
30 Jun 2015
|
KENT CARTY SOLICITORS
|
|
Q2 2015
|
€54,020.54
|
|
30 Jun 2015
|
TUATH HOUSING ASSOCIATION
|
|
Q2 2015
|
€54,825.00
|
|
30 Jun 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
|
Q2 2015
|
€58,420.00
|
|
30 Jun 2015
|
CARROLL QUARRIES LTD
|
|
Q2 2015
|
€71,643.33
|
|
30 Jun 2015
|
ORDNANCE SURVEY IRELAND
|
|
Q2 2015
|
€81,180.00
|
|
30 Jun 2015
|
MALLWOOD LTD
|
|
Q2 2015
|
€123,577.56
|
|
30 Jun 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
|
Q2 2015
|
€137,040.23
|
|
30 Jun 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
|
Q2 2015
|
€145,500.00
|
|
30 Jun 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
|
Q2 2015
|
€225,671.13
|
|
30 Jun 2015
|
JOHN CRADOCK LTD
|
|
Q2 2015
|
€234,259.59
|
|
30 Jun 2015
|
FOX BUIDLING & ENGINEERING LTD
|
|
Q2 2015
|
€244,169.19
|
|
30 Jun 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
|
Q2 2015
|
€320,535.03
|
|
30 Jun 2015
|
JOHN CRADOCK LTD
|
|
Q2 2015
|
€497,226.43
|
|
31 May 2015
|
MALONE O REGAN
|
|
Q2 2015
|
€24,939.79
|
|
31 May 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
|
Q2 2015
|
€121,250.00
|
|
31 May 2015
|
KC CIVIL ENGINEERING LTD - RCT ONLY
|
|
Q2 2015
|
€113,035.78
|
|
31 May 2015
|
FOX BUIDLING & ENGINEERING LTD
|
|
Q2 2015
|
€110,630.23
|
|
31 May 2015
|
GUARDRAIL IRELAND
|
|
Q2 2015
|
€26,637.70
|
|
31 May 2015
|
NIALL BARRY & CO LTD
|
|
Q2 2015
|
€76,295.90
|
|
31 May 2015
|
LAGAN MACADAM LTD
|
|
Q2 2015
|
€28,780.52
|
|
31 May 2015
|
MALLWOOD LTD
|
|
Q2 2015
|
€71,961.23
|
|
31 May 2015
|
FARM BUSINESS ADVISERS LTD
|
|
Q2 2015
|
€29,856.25
|
|
31 May 2015
|
BREENCORE LTD - RCT ONLY
|
|
Q2 2015
|
€49,950.00
|
|
31 May 2015
|
KILKENNY TARMAC LTD
|
|
Q2 2015
|
€30,780.38
|
|
31 May 2015
|
ROADSTONE LTD - NON RCT ONLY
|
|
Q2 2015
|
€31,033.98
|
|
31 May 2015
|
KILKENNY TARMAC LTD
|
|
Q2 2015
|
€31,726.95
|
|
31 May 2015
|
ROADSTONE LTD - NON RCT ONLY
|
|
Q2 2015
|
€32,495.51
|
|
31 May 2015
|
TIERNEY & O NEILL LTD - RCT ONLY
|
|
Q2 2015
|
€34,622.67
|
|
31 May 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
|
Q2 2015
|
€36,534.29
|
|
31 May 2015
|
LAND COMPENSATION SUNDRY SUPPLIER
|
|
Q2 2015
|
€45,000.00
|
|
31 May 2015
|
KILKENNY TARMAC LTD
|
|
Q2 2015
|
€45,221.05
|
|
31 May 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
|
Q2 2015
|
€225,671.13
|
|
31 May 2015
|
LAGAN MACADAM LTD
|
|
Q2 2015
|
€22,222.66
|
|
31 May 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
|
Q2 2015
|
€20,518.40
|
|
31 May 2015
|
KILKENNY TARMAC LTD
|
|
Q2 2015
|
€25,934.79
|
|
31 May 2015
|
LAGAN MACADAM LTD
|
|
Q2 2015
|
€20,086.88
|
|
31 May 2015
|
CARROLL QUARRIES LTD
|
|
Q2 2015
|
€25,684.37
|
|
31 May 2015
|
FOX BUIDLING & ENGINEERING LTD
|
|
Q2 2015
|
€167,820.60
|
|
30 Apr 2015
|
CANALRIDGE LTD (IN RECEIVERSHIP)
|
|
Q2 2015
|
€23,668.87
|
|
30 Apr 2015
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
|
Q2 2015
|
€225,671.13
|
|
30 Apr 2015
|
JOHN CRADOCK LTD
|
|
Q2 2015
|
€208,693.71
|
|
30 Apr 2015
|
JOHN CRADOCK LTD
|
|
Q2 2015
|
€199,825.44
|
|
30 Apr 2015
|
JOHN CRADOCK LTD
|
|
Q2 2015
|
€199,825.44
|
|
30 Apr 2015
|
FOX BUIDLING & ENGINEERING LTD
|
|
Q2 2015
|
€176,519.65
|
|
30 Apr 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
|
Q2 2015
|
€150,350.00
|
|
30 Apr 2015
|
CLEARY & DOYLE CONSTRUCTION LTD
|
|
Q2 2015
|
€77,280.00
|
|
30 Apr 2015
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
|
Q2 2015
|
€73,871.85
|
|
30 Apr 2015
|
ENERGIA
|
|
Q2 2015
|
€52,181.82
|
|
30 Apr 2015
|
SEAN MOORE
|
|
Q2 2015
|
€43,500.00
|
|
30 Apr 2015
|
TOP OIL KILKENNY
|
|
Q2 2015
|
€42,833.34
|
|
30 Apr 2015
|
KILKENNY ARTS FESTIVAL
|
|
Q2 2015
|
€34,500.00
|
|
30 Apr 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
|
Q2 2015
|
€34,457.07
|
|
30 Apr 2015
|
KILKENNY TARMAC LTD
|
|
Q2 2015
|
€34,187.10
|
|
30 Apr 2015
|
KEVIN THORPE LIMITED
|
|
Q2 2015
|
€33,435.00
|
|
30 Apr 2015
|
MALONE O REGAN
|
|
Q2 2015
|
€32,198.33
|
|
30 Apr 2015
|
KILKENNY TARMAC LTD
|
|
Q2 2015
|
€29,250.99
|
|
30 Apr 2015
|
RETROFIT DEIGN LTD
|
|
Q2 2015
|
€26,140.48
|
|
30 Apr 2015
|
BREENCORE LTD - RCT ONLY
|
|
Q2 2015
|
€25,200.00
|
|
30 Apr 2015
|
KEVIN THORPE LIMITED
|
|
Q2 2015
|
€25,345.40
|
|
30 Apr 2015
|
PM GROUP
|
|
Q2 2015
|
€24,298.65
|
|
30 Apr 2015
|
TIERNEY & O NEILL LTD - RCT ONLY
|
|
Q2 2015
|
€25,820.27
|
|
30 Apr 2015
|
ESB NETWORKS
|
|
Q2 2015
|
€20,000.01
|
|
30 Apr 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
|
Q2 2015
|
€20,518.40
|
|
31 Mar 2015
|
RETROFIT DEIGN LTD
|
|
Q1 2015
|
€50,912.34
|
|
31 Mar 2015
|
ENERGIA
|
|
Q1 2015
|
€63,305.06
|
|
31 Mar 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
|
Q1 2015
|
€27,566.31
|
|
31 Mar 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
|
Q1 2015
|
€44,034.00
|
|
31 Mar 2015
|
JOHN SOMERS CONSTRUCTION LTD
|
|
Q1 2015
|
€36,561.42
|
|
31 Mar 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
|
Q1 2015
|
€20,518.40
|
|
31 Mar 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
|
Q1 2015
|
€20,518.40
|
|
31 Mar 2015
|
ECOM SOLUTIONS LTD
|
|
Q1 2015
|
€22,373.03
|
|
31 Mar 2015
|
GUARDRAIL IRELAND
|
|
Q1 2015
|
€29,597.55
|
|
31 Mar 2015
|
FOX BUIDLING & ENGINEERING LTD
|
|
Q1 2015
|
€104,619.06
|
|
31 Mar 2015
|
FOX BUIDLING & ENGINEERING LTD
|
|
Q1 2015
|
€97,720.69
|
|
31 Mar 2015
|
NIALL BARRY & CO LTD
|
|
Q1 2015
|
€30,321.46
|
|
31 Mar 2015
|
JAMES HARTE & SON SOLRS
|
|
Q1 2015
|
€24,170.00
|
|
31 Mar 2015
|
TOP OIL KILKENNY
|
|
Q1 2015
|
€42,196.02
|
|
31 Mar 2015
|
LEINSTER STONE SUPPLIES LTD
|
|
Q1 2015
|
€38,500.00
|
|
31 Mar 2015
|
MALLWOOD LTD
|
|
Q1 2015
|
€47,823.22
|
|
31 Mar 2015
|
MALLWOOD LTD
|
|
Q1 2015
|
€109,629.80
|
|
31 Mar 2015
|
DUGGAN BROTHERS CONTRACTORS LTD - NON RCT
|
|
Q1 2015
|
€20,000.00
|
|
31 Mar 2015
|
DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY
|
|
Q1 2015
|
€47,900.00
|
|
31 Mar 2015
|
INSTITUTE OF PUBLIC ADMINSTRATION
|
|
Q1 2015
|
€24,034.57
|
|
31 Mar 2015
|
SHAY POWER
|
|
Q1 2015
|
€38,000.00
|
|
31 Mar 2015
|
PHILIP LEE SOLICITORS - CLIENT ACCOUNT
|
|
Q1 2015
|
€35,000.00
|
|
31 Mar 2015
|
PM GROUP
|
|
Q1 2015
|
€24,298.65
|
|
31 Mar 2015
|
BREENCORE LTD - RCT ONLY
|
|
Q1 2015
|
€40,950.00
|
|
31 Mar 2015
|
PADDY RAGGETT HOMES LTD
|
|
Q1 2015
|
€56,499.55
|
|
31 Mar 2015
|
JOHN CRADOCK LTD
|
|
Q1 2015
|
€351,506.30
|
|
31 Mar 2015
|
BAM CIVIL LTD - RCT ONLY
|
|
Q1 2015
|
€100,000.00
|
|
31 Mar 2015
|
QUARRYVIEW DEVELOPMENTS LTD
|
|
Q1 2015
|
€25,537.50
|
|
31 Mar 2015
|
RETROFIT DEIGN LTD
|
|
Q1 2015
|
€31,207.04
|
|
31 Mar 2015
|
EUGENE FOLEY CONSTRUCTION LTD
|
|
Q1 2015
|
€21,835.57
|
|
31 Mar 2015
|
MALONE O REGAN ENVIRONMENTAL SERVICES
|
|
Q1 2015
|
€104,252.96
|
|
28 Feb 2015
|
EIRCOM LTD - TELEPHONE BILLS & CHARGES ONLY
|
|
Q1 2015
|
€41,585.70
|
|
28 Feb 2015
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
|
Q1 2015
|
€30,000.00
|
|
28 Feb 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
|
Q1 2015
|
€33,483.58
|
|
28 Feb 2015
|
THOMASTOWN COMMUNITY CENTRE
|
|
Q1 2015
|
€26,724.70
|
|
28 Feb 2015
|
GUILFOYLE TRUCK SALES LTD
|
|
Q1 2015
|
€26,137.50
|
|
28 Feb 2015
|
MALLWOOD LTD
|
|
Q1 2015
|
€54,670.90
|
|
28 Feb 2015
|
MALLWOOD LTD
|
|
Q1 2015
|
€23,990.36
|
|
28 Feb 2015
|
RETROFIT DEIGN LTD
|
|
Q1 2015
|
€71,671.68
|
|
28 Feb 2015
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
|
Q1 2015
|
€21,407.00
|
|
28 Feb 2015
|
FOX BUIDLING & ENGINEERING LTD
|
|
Q1 2015
|
€44,448.85
|
|
28 Feb 2015
|
FOX BUIDLING & ENGINEERING LTD
|
|
Q1 2015
|
€129,224.65
|
|
28 Feb 2015
|
MORONEY ELECTRICAL
|
|
Q1 2015
|
€22,569.12
|
|
28 Feb 2015
|
LAVELLE COLEMAN SOLICITORS
|
|
Q1 2015
|
€26,000.00
|
|
28 Feb 2015
|
EIRCOM LTD ALTERATIONS
|
|
Q1 2015
|
€41,585.70
|
|
28 Feb 2015
|
EUGENE FOLEY CONSTRUCTION LTD
|
|
Q1 2015
|
€22,310.00
|
|
28 Feb 2015
|
RETROFIT DEIGN LTD
|
|
Q1 2015
|
€49,741.31
|
|
31 Jan 2015
|
JOHN CRADOCK LTD
|
|
Q1 2015
|
€180,918.74
|
|
31 Jan 2015
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
|
Q1 2015
|
€20,465.91
|
|
31 Jan 2015
|
ENERGIA
|
|
Q1 2015
|
€65,177.78
|
|
31 Jan 2015
|
TOP OIL KILKENNY
|
|
Q1 2015
|
€23,242.72
|
|
31 Jan 2015
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
|
Q1 2015
|
€34,370.69
|
|
31 Jan 2015
|
MARSH IRELAND LTD
|
|
Q1 2015
|
€109,073.79
|
|
31 Jan 2015
|
SEAN MOORE
|
|
Q1 2015
|
€43,500.00
|
|
31 Jan 2015
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
|
Q1 2015
|
€78,105.00
|
|
30 Nov 2014
|
ENVIRONMENTAL HEATING SYSTEMS LTD
|
Installations
|
Q4 2014
|
€30,685.77
|
|
30 Nov 2014
|
XEROX IRELAND LIMITED
|
Printing Supplies
|
Q4 2014
|
€23,667.32
|
|
30 Nov 2014
|
WILLS BROS LTD
|
Building Services
|
Q4 2014
|
€186,675.00
|
|
30 Nov 2014
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q4 2014
|
€46,781.00
|
|
30 Nov 2014
|
TIERNEY & O NEILL LTD - RCT ONLY
|
Building Services
|
Q4 2014
|
€41,679.00
|
|
30 Nov 2014
|
THOMAS BECKETT
|
Landscaping
|
Q4 2014
|
€23,862.77
|
|
30 Nov 2014
|
TARSTONE TARMACADAM LTD
|
Building Supplies
|
Q4 2014
|
€20,260.00
|
|
30 Nov 2014
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q4 2014
|
€28,891.40
|
|
30 Nov 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q4 2014
|
€29,535.03
|
|
30 Nov 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q4 2014
|
€32,401.02
|
|
30 Nov 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q4 2014
|
€32,125.38
|
|
30 Nov 2014
|
ST CANICES COMMUNITY ACTION LTD
|
Grant
|
Q4 2014
|
€25,000.00
|
|
30 Nov 2014
|
SRB CIVIL ENGINEERING LTD
|
Building Services
|
Q4 2014
|
€84,328.62
|
|
30 Nov 2014
|
SEAN MOORE
|
Rent
|
Q4 2014
|
€43,500.00
|
|
30 Nov 2014
|
SEAMUS BRENNAN SOLICITOR
|
Legal Fees
|
Q4 2014
|
€34,755.96
|
|
30 Nov 2014
|
ROADSTONE LTD - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€32,355.95
|
|
30 Nov 2014
|
ROADSTONE LTD - RCT PAYMENTS ONLY
|
Building Supplies
|
Q4 2014
|
€243,335.30
|
|
30 Nov 2014
|
ROADMASTER CARAVANS LTD - NON RCT PAYMENTS ONLY
|
Accomadation
|
Q4 2014
|
€24,117.00
|
|
30 Nov 2014
|
ROAD MAINTENANCE SERVICES
|
Building Services
|
Q4 2014
|
€137,034.55
|
|
30 Nov 2014
|
ROAD MAINTENANCE SERVICES
|
Building Services
|
Q4 2014
|
€905,556.92
|
|
30 Nov 2014
|
ROAD MAINTENANCE SERVICES
|
Building Services
|
Q4 2014
|
€109,435.06
|
|
30 Nov 2014
|
RETROFIT DEIGN LTD
|
Building Services
|
Q4 2014
|
€133,607.04
|
|
30 Nov 2014
|
R DAVID KENNEDY SENIOR COUNSEL
|
Legal Fees
|
Q4 2014
|
€31,057.50
|
|
30 Nov 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2014
|
€26,532.00
|
|
30 Nov 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2014
|
€27,290.00
|
|
30 Nov 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2014
|
€46,000.00
|
|
30 Nov 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2014
|
€90,050.00
|
|
30 Nov 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2014
|
€36,480.00
|
|
30 Nov 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q4 2014
|
€26,600.00
|
|
30 Nov 2014
|
PRICEWATERHOUSE COOPERS
|
Professional Services
|
Q4 2014
|
€23,616.00
|
|
30 Nov 2014
|
PAT ODONNELL & CO
|
Machine Repairs
|
Q4 2014
|
€55,634.85
|
|
30 Nov 2014
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q4 2014
|
€39,601.50
|
|
30 Nov 2014
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q4 2014
|
€36,005.00
|
|
30 Nov 2014
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q4 2014
|
€33,740.00
|
|
30 Nov 2014
|
NIALL BARRY & CO LTD
|
Building Services
|
Q4 2014
|
€50,346.29
|
|
30 Nov 2014
|
NIALL BARRY & CO LTD
|
Building Services
|
Q4 2014
|
€69,514.71
|
|
30 Nov 2014
|
NIALL BARRY & CO LTD
|
Building Services
|
Q4 2014
|
€21,677.43
|
|
30 Nov 2014
|
NIALL BARRY & CO LTD
|
Building Services
|
Q4 2014
|
€38,329.74
|
|
30 Nov 2014
|
NIALL BARRY & CO LTD
|
Building Services
|
Q4 2014
|
€60,320.72
|
|
30 Nov 2014
|
MOTA ENGIL IRELAND CONSTRUCTION LTD (MEIC LTD)
|
Building Services
|
Q4 2014
|
€25,477.76
|
|
30 Nov 2014
|
MORONEY ELECTRICAL
|
Electrical Services
|
Q4 2014
|
€49,794.00
|
|
30 Nov 2014
|
MJ O CONNOR SOLICITORS
|
Legal Fees
|
Q4 2014
|
€22,632.00
|
|
30 Nov 2014
|
MICHAEL HOULIHAN & PARTNERS
|
Compensation
|
Q4 2014
|
€74,153.42
|
|
30 Nov 2014
|
MEALLAGHMORE GWS
|
Grant
|
Q4 2014
|
€22,969.16
|
|
30 Nov 2014
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q4 2014
|
€38,264.07
|
|
30 Nov 2014
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q4 2014
|
€42,616.18
|
|
30 Nov 2014
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q4 2014
|
€34,905.87
|
|
30 Nov 2014
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q4 2014
|
€48,687.47
|
|
30 Nov 2014
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q4 2014
|
€27,168.42
|
|
30 Nov 2014
|
MC CARTHY BROS BUILDING CONTRACTORS LTD
|
Building Services
|
Q4 2014
|
€38,100.54
|
|
30 Nov 2014
|
MALLWOOD LTD
|
Building Supplies
|
Q4 2014
|
€25,429.75
|
|
30 Nov 2014
|
MALLWOOD LTD
|
Building Supplies
|
Q4 2014
|
€28,038.44
|
|
30 Nov 2014
|
LEMAC LTD
|
Building Repairs
|
Q4 2014
|
€25,630.00
|
|
30 Nov 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2014
|
€29,210.04
|
|
30 Nov 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2014
|
€30,559.10
|
|
30 Nov 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2014
|
€24,944.40
|
|
30 Nov 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2014
|
€30,373.87
|
|
30 Nov 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2014
|
€31,759.83
|
|
30 Nov 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q4 2014
|
€24,764.94
|
|
30 Nov 2014
|
LAGAN ASPHALT LTD
|
Building Supplies
|
Q4 2014
|
€23,680.40
|
|
30 Nov 2014
|
KNIGHTS INDUSTRIAL SERVICES
|
Maintenance
|
Q4 2014
|
€25,345.60
|
|
30 Nov 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2014
|
€27,980.33
|
|
30 Nov 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2014
|
€23,308.43
|
|
30 Nov 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2014
|
€26,221.92
|
|
30 Nov 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2014
|
€27,843.64
|
|
30 Nov 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2014
|
€35,521.52
|
|
30 Nov 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2014
|
€40,029.13
|
|
30 Nov 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q4 2014
|
€51,409.09
|
|
30 Nov 2014
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Supplies
|
Q4 2014
|
€26,036.00
|
|
30 Nov 2014
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Supplies
|
Q4 2014
|
€21,004.13
|
|
30 Nov 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2014
|
€80,856.00
|
|
30 Nov 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2014
|
€51,580.00
|
|
30 Nov 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2014
|
€97,038.00
|
|
30 Nov 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2014
|
€135,360.00
|
|
30 Nov 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2014
|
€26,415.00
|
|
30 Nov 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2014
|
€59,820.00
|
|
30 Nov 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q4 2014
|
€42,410.00
|
|
30 Nov 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q4 2014
|
€82,989.00
|
|
30 Nov 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q4 2014
|
€95,989.26
|
|
30 Nov 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q4 2014
|
€81,376.00
|
|
30 Nov 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q4 2014
|
€81,376.00
|
|
30 Nov 2014
|
KELLY DRAIN MAINTENANCE SERVICES LTD
|
Maintenance
|
Q4 2014
|
€25,830.00
|
|
30 Nov 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2014
|
€21,608.28
|
|
30 Nov 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2014
|
€31,662.04
|
|
30 Nov 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q4 2014
|
€42,790.19
|
|
30 Nov 2014
|
JOHN CRADOCK LTD
|
Building Services
|
Q4 2014
|
€100,951.21
|
|
30 Nov 2014
|
JOHN CRADOCK LTD
|
Building Services
|
Q4 2014
|
€171,000.00
|
|
30 Nov 2014
|
JOHN CRADOCK LTD
|
Building Services
|
Q4 2014
|
€174,845.99
|
|
30 Nov 2014
|
JOHN CRADOCK LTD
|
Building Services
|
Q4 2014
|
€265,568.36
|
|
30 Nov 2014
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2014
|
€90,000.00
|
|
30 Nov 2014
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2014
|
€20,304.04
|
|
30 Nov 2014
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2014
|
€21,306.78
|
|
30 Nov 2014
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2014
|
€36,047.44
|
|
30 Nov 2014
|
JAMES HARTE & SON SOLRS
|
Professional Services
|
Q4 2014
|
€36,047.46
|
|
30 Nov 2014
|
ISPCA
|
Animal Welfare
|
Q4 2014
|
€23,344.00
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€22,207.42
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€21,615.93
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€21,964.76
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€21,782.76
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€22,351.77
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€22,399.20
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€22,030.75
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€22,475.96
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€22,475.96
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€22,412.79
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€21,566.08
|
|
30 Nov 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q4 2014
|
€22,049.91
|
|
30 Nov 2014
|
HUSSEY FRASER
|
Legal Fees
|
Q4 2014
|
€145,140.00
|
|
30 Nov 2014
|
GVA DONAL O BUACHALLA
|
Legal Fees
|
Q4 2014
|
€21,727.32
|
|
30 Nov 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Engineering Services
|
Q4 2014
|
€40,910.20
|
|
30 Nov 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Engineering Services
|
Q4 2014
|
€23,916.02
|
|
30 Nov 2014
|
FAST LANE AUDIO VISUAL LTD
|
Professional Services
|
Q4 2014
|
€55,150.13
|
|
30 Nov 2014
|
EUGENE FOLEY CONSTRUCTION LTD
|
Building Services
|
Q4 2014
|
€20,599.41
|
|
30 Nov 2014
|
EUGENE FOLEY CONSTRUCTION LTD
|
Building Services
|
Q4 2014
|
€21,861.20
|
|
30 Nov 2014
|
EUGENE FOLEY CONSTRUCTION LTD
|
Building Services
|
Q4 2014
|
€21,112.81
|
|
30 Nov 2014
|
ESB NETWORKS
|
Network Alterations
|
Q4 2014
|
€80,270.98
|
|
30 Nov 2014
|
ENVIRONMENTAL HEATING SYSTEMS LTD
|
Installations
|
Q4 2014
|
€35,502.94
|
|
30 Nov 2014
|
ENVIRONMENTAL HEATING SYSTEMS LTD
|
Installations
|
Q4 2014
|
€21,550.93
|
|
30 Nov 2014
|
ENERGIA
|
Utilities
|
Q4 2014
|
€59,524.86
|
|
30 Nov 2014
|
ENERGIA
|
Utilities
|
Q4 2014
|
€54,483.30
|
|
30 Nov 2014
|
ENERGIA
|
Utilities
|
Q4 2014
|
€43,333.29
|
|
30 Nov 2014
|
EMO OIL SERVICES LTD
|
Utilities
|
Q4 2014
|
€44,255.40
|
|
30 Nov 2014
|
CUMNOR CONSTRUCTION LTD
|
Building Services
|
Q4 2014
|
€50,505.00
|
|
30 Nov 2014
|
CEDARLAN LTD
|
Building Services
|
Q4 2014
|
€88,645.70
|
|
30 Nov 2014
|
CEDARLAN LTD
|
Building Services
|
Q4 2014
|
€127,605.17
|
|
30 Nov 2014
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Housing Scheme
|
Q4 2014
|
€27,128.19
|
|
30 Nov 2014
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Housing Scheme
|
Q4 2014
|
€129,383.70
|
|
30 Nov 2014
|
CAMPUS OIL LTD
|
Utilities
|
Q4 2014
|
€47,026.68
|
|
30 Nov 2014
|
BREENCORE LTD - RCT ONLY
|
Housing Scheme
|
Q4 2014
|
€42,500.00
|
|
30 Nov 2014
|
BOWEN WATER TECHNOLOGY LTD - RCT ONLY
|
Repairs
|
Q4 2014
|
€42,895.00
|
|
30 Nov 2014
|
BELMONT PARK HOUSING ASSOCIATION LTD
|
Housing Scheme
|
Q4 2014
|
€90,483.99
|
|
30 Nov 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q4 2014
|
€22,947.73
|
|
30 Nov 2014
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2014
|
€20,214.00
|
|
30 Nov 2014
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q4 2014
|
€20,216.10
|
|
30 Nov 2014
|
ADRIAN RYAN - RCT ONLY
|
Building Supplies
|
Q4 2014
|
€24,619.00
|
|
31 Aug 2014
|
|
|
Q3 2014
|
€3,813,079.19
|
|
31 Aug 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2014
|
€32,550.00
|
|
31 Aug 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2014
|
€21,445.11
|
|
31 Aug 2014
|
R DAVID KENNEDY SENIOR COUNSEL
|
Legal Fees
|
Q3 2014
|
€31,057.50
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€22,756.12
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€23,049.43
|
|
31 Aug 2014
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Industrial Supplies
|
Q3 2014
|
€20,704.01
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€22,354.75
|
|
31 Aug 2014
|
SEAMUS BRENNAN SOLICITOR
|
Legal Fees
|
Q3 2014
|
€39,044.04
|
|
31 Aug 2014
|
ENERGIA
|
Utilities
|
Q3 2014
|
€37,375.57
|
|
31 Aug 2014
|
EIRCOM LIMITED
|
Network Alterations
|
Q3 2014
|
€161,174.00
|
|
31 Aug 2014
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2014
|
€20,035.56
|
|
31 Aug 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2014
|
€42,300.00
|
|
31 Aug 2014
|
ROADSTONE LTD - NON RCT ONLY
|
Building Supplies
|
Q3 2014
|
€42,505.85
|
|
31 Aug 2014
|
TALLIS & CO LTD - RCT ONLY
|
Building Services
|
Q3 2014
|
€24,127.50
|
|
31 Aug 2014
|
PHILIP LEE SOLICITORS
|
Land Acquisition
|
Q3 2014
|
€50,000.00
|
|
31 Aug 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q3 2014
|
€40,649.29
|
|
31 Aug 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2014
|
€21,657.73
|
|
31 Aug 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2014
|
€27,673.52
|
|
31 Aug 2014
|
MC CARTHY BROS BUILDING CONTRACTORS LTD
|
Building Services
|
Q3 2014
|
€41,951.03
|
|
31 Aug 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2014
|
€31,920.00
|
|
31 Aug 2014
|
PHILIP LEE SOLICITORS
|
Legal Fees
|
Q3 2014
|
€21,104.00
|
|
31 Aug 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2014
|
€27,783.49
|
|
31 Aug 2014
|
NIALL BARRY & CO LTD
|
Building Services
|
Q3 2014
|
€38,642.17
|
|
31 Aug 2014
|
CLIFTON SCANNELL EMERSON ASSOCIATES LTD
|
Engineering Services
|
Q3 2014
|
€21,884.00
|
|
31 Aug 2014
|
CLIFTON SCANNELL EMERSON ASSOCIATES LTD
|
Engineering Services
|
Q3 2014
|
€47,776.89
|
|
31 Aug 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Building Services
|
Q3 2014
|
€100,680.08
|
|
31 Aug 2014
|
KILKENNY ARTS FESTIVAL
|
Grant
|
Q3 2014
|
€30,000.00
|
|
31 Aug 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2014
|
€20,789.08
|
|
31 Aug 2014
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2014
|
€21,263.15
|
|
31 Aug 2014
|
ARTHUR COX SOLICITORS
|
Site Acquisition
|
Q3 2014
|
€210,000.00
|
|
31 Aug 2014
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Industrial Supplies
|
Q3 2014
|
€21,811.32
|
|
31 Aug 2014
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Industrial Supplies
|
Q3 2014
|
€22,940.19
|
|
31 Aug 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2014
|
€42,300.00
|
|
31 Aug 2014
|
THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES
|
Consultancy
|
Q3 2014
|
€21,611.10
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€23,095.99
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€22,226.46
|
|
31 Aug 2014
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2014
|
€20,035.56
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€22,128.97
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€22,238.15
|
|
31 Aug 2014
|
ROADSTONE LTD - NON RCT ONLY
|
Building Supplies
|
Q3 2014
|
€31,013.87
|
|
31 Aug 2014
|
ROADSTONE LTD - NON RCT ONLY
|
Building Supplies
|
Q3 2014
|
€39,907.01
|
|
31 Aug 2014
|
CAMPUS OIL LTD
|
Utilities
|
Q3 2014
|
€46,970.24
|
|
31 Aug 2014
|
KILKENNY BLOCK CO LTD - RCT ONLY
|
Building Supplies
|
Q3 2014
|
€26,611.30
|
|
31 Aug 2014
|
CARROLL QUARRIES LTD
|
Building Supplies
|
Q3 2014
|
€50,764.68
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€22,690.47
|
|
31 Aug 2014
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Industrial Supplies
|
Q3 2014
|
€22,971.11
|
|
31 Aug 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2014
|
€28,449.51
|
|
31 Aug 2014
|
LARKIN ENGINEERING ENTERPRISES LTD
|
Engineering Services
|
Q3 2014
|
€34,990.00
|
|
31 Aug 2014
|
ISPCA
|
Animal Welfare
|
Q3 2014
|
€23,344.00
|
|
31 Aug 2014
|
TREASURER OF CLARA GAA CLUB
|
Community Grant
|
Q3 2014
|
€35,000.00
|
|
31 Aug 2014
|
MALLWOOD LTD
|
Building Supplies
|
Q3 2014
|
€36,073.05
|
|
31 Aug 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Engineering Services
|
Q3 2014
|
€54,776.57
|
|
31 Aug 2014
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Industrial Supplies
|
Q3 2014
|
€21,511.27
|
|
31 Aug 2014
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Industrial Supplies
|
Q3 2014
|
€20,110.00
|
|
31 Aug 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q3 2014
|
€30,933.45
|
|
31 Aug 2014
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2014
|
€23,064.80
|
|
31 Aug 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q3 2014
|
€75,560.00
|
|
31 Aug 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2014
|
€28,584.00
|
|
31 Aug 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q3 2014
|
€64,185.30
|
|
31 Aug 2014
|
CARROLL QUARRIES LTD
|
Building Supplies
|
Q3 2014
|
€47,033.77
|
|
31 Aug 2014
|
EUGENE FOLEY CONSTRUCTION LTD
|
Building Supplies
|
Q3 2014
|
€26,000.00
|
|
31 Aug 2014
|
JOHN CRADOCK LTD
|
Building Services
|
Q3 2014
|
€332,537.76
|
|
31 Aug 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q3 2014
|
€34,226.38
|
|
31 Aug 2014
|
ESB NETWORKS
|
Network Alterations
|
Q3 2014
|
€31,671.04
|
|
31 Aug 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q3 2014
|
€36,189.48
|
|
31 Aug 2014
|
NIALL BARRY & CO LTD
|
Building Services
|
Q3 2014
|
€55,022.83
|
|
31 Aug 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q3 2014
|
€35,649.10
|
|
31 Aug 2014
|
ENERGIA
|
Utilities
|
Q3 2014
|
€28,825.44
|
|
31 Aug 2014
|
TOM BECKETT - NON RCT ONLY
|
Professional Services
|
Q3 2014
|
€26,610.76
|
|
31 Aug 2014
|
NIALL BARRY & CO LTD
|
Building Services
|
Q3 2014
|
€49,646.12
|
|
31 Aug 2014
|
DAVID WALSH CIVIL ENGINEERING
|
Engineering Services
|
Q3 2014
|
€21,188.82
|
|
31 Aug 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q3 2014
|
€23,275.00
|
|
31 Aug 2014
|
JOHN CRADOCK LTD
|
Professional Services
|
Q3 2014
|
€242,857.04
|
|
31 Aug 2014
|
CAMPUS OIL LTD
|
Utilities
|
Q3 2014
|
€23,901.50
|
|
31 Aug 2014
|
MJ O CONNOR SOLICITORS
|
Legal Fees
|
Q3 2014
|
€22,632.00
|
|
31 Aug 2014
|
ST CANICES COMMUNITY ACTION LTD
|
Community Grant
|
Q3 2014
|
€40,000.00
|
|
31 Aug 2014
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Utilities
|
Q3 2014
|
€20,035.56
|
|
31 Aug 2014
|
O NEILL FOLEY & CO
|
Professional Services
|
Q3 2014
|
€36,696.75
|
|
31 Aug 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2014
|
€27,962.82
|
|
31 Aug 2014
|
MCCULLOUGH MULVIN ARCHITECTS LIMITED
|
Professional Services
|
Q3 2014
|
€55,259.41
|
|
31 Aug 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2014
|
€24,185.74
|
|
31 Aug 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2014
|
€24,607.13
|
|
31 Aug 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2014
|
€36,121.85
|
|
31 Aug 2014
|
ENERGIA
|
Utilities
|
Q3 2014
|
€31,493.88
|
|
31 Aug 2014
|
ENERGIA
|
Utilities
|
Q3 2014
|
€37,375.57
|
|
31 Aug 2014
|
CEDARLAN LTD
|
Professional Services
|
Q3 2014
|
€39,416.96
|
|
31 Aug 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2014
|
€45,342.22
|
|
31 Aug 2014
|
EMO OIL SERVICES LTD
|
Utilities
|
Q3 2014
|
€48,216.00
|
|
31 Aug 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2014
|
€25,116.18
|
|
31 Aug 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q3 2014
|
€33,460.92
|
|
31 Aug 2014
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Industrial Supplies
|
Q3 2014
|
€20,368.92
|
|
31 May 2014
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
Building Supplies
|
Q2 2014
|
€35,515.58
|
|
31 May 2014
|
BALLINERLA 1 GROUP WATER SCHEME
|
Grant Payment
|
Q2 2014
|
€22,265.83
|
|
31 May 2014
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
Sludge Removal
|
Q2 2014
|
€21,000.00
|
|
31 May 2014
|
DEPT OF ENVIRONMENT & LOCAL GOVT
|
Audit Fees
|
Q2 2014
|
€39,631.00
|
|
31 May 2014
|
COUNTY ENTERPRISE BOARD
|
Overpayment refund
|
Q2 2014
|
€22,281.13
|
|
31 May 2014
|
DUNLEAVY ENGINEERING
|
Supply of Machinery
|
Q2 2014
|
€21,884.16
|
|
31 May 2014
|
MALLWOOD LTD
|
Building Services
|
Q2 2014
|
€40,185.77
|
|
31 May 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Engineering Services
|
Q2 2014
|
€134,364.46
|
|
31 May 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2014
|
€23,824.10
|
|
31 May 2014
|
LAND COMPENSATION SUNDRY SUPPLIER
|
Works to Water Supply Scheme
|
Q2 2014
|
€30,000.00
|
|
31 May 2014
|
EUGENE FOLEY CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€21,585.78
|
|
31 May 2014
|
LAVELLE COLEMAN SOLICITORS
|
Legal Services
|
Q2 2014
|
€40,000.00
|
|
31 May 2014
|
CARROLL QUARRIES LTD
|
Building Supplies
|
Q2 2014
|
€33,490.72
|
|
31 May 2014
|
STONE AESTHETICS LTD
|
Building Supplies
|
Q2 2014
|
€25,694.02
|
|
31 May 2014
|
THE REGIONAL LABORATORY
|
EPA Contribution
|
Q2 2014
|
€38,260.50
|
|
31 May 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2014
|
€60,102.00
|
|
31 May 2014
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q2 2014
|
€30,534.43
|
|
31 May 2014
|
GREENSTAR LIMITED - NON RCT ONLY
|
Waste Collection
|
Q2 2014
|
€31,332.13
|
|
31 May 2014
|
JAMES HARTE & SON SOLRS
|
Legal Services
|
Q2 2014
|
€250,000.00
|
|
31 May 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2014
|
€55,080.00
|
|
31 May 2014
|
EUGENE FOLEY CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€26,562.00
|
|
31 May 2014
|
CANALRIDGE LTD
|
Rent of Building
|
Q2 2014
|
€31,645.20
|
|
31 May 2014
|
CLIFTON SCANNELL EMERSON ASSOCIATES LTD
|
Road Design
|
Q2 2014
|
€24,108.00
|
|
31 May 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q2 2014
|
€53,266.38
|
|
31 May 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q2 2014
|
€20,019.69
|
|
31 May 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2014
|
€83,162.00
|
|
31 May 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2014
|
€53,348.90
|
|
31 May 2014
|
BOWEN WATER TECHNOLOGY LTD - RCT ONLY
|
Works to Water Supply Scheme
|
Q2 2014
|
€42,147.00
|
|
31 May 2014
|
ISPCA
|
Dog Warden Service
|
Q2 2014
|
€22,544.75
|
|
31 May 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q2 2014
|
€21,962.88
|
|
31 May 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Engineering Services
|
Q2 2014
|
€208,907.69
|
|
31 May 2014
|
ELECTRICAL & PUMP SERVICES LTD
|
Works to Water Supply Scheme
|
Q2 2014
|
€29,927.50
|
|
31 May 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2014
|
€51,716.90
|
|
31 May 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2014
|
€45,911.00
|
|
31 May 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2014
|
€47,139.50
|
|
31 May 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2014
|
€75,948.00
|
|
31 May 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€40,516.38
|
|
31 May 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€32,600.36
|
|
31 May 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€67,305.35
|
|
31 May 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€29,747.80
|
|
31 May 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2014
|
€61,413.00
|
|
31 May 2014
|
QUARRYVIEW DEVELOPMENTS LTD
|
Building Services
|
Q2 2014
|
€58,880.00
|
|
31 May 2014
|
MALLWOOD LTD
|
Building Services
|
Q2 2014
|
€27,762.21
|
|
31 May 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q2 2014
|
€21,872.84
|
|
31 May 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2014
|
€138,150.00
|
|
31 May 2014
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q2 2014
|
€132,803.00
|
|
31 May 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q2 2014
|
€130,822.00
|
|
31 May 2014
|
JAMES HARTE & SON SOLRS
|
Legal Services
|
Q2 2014
|
€27,060.00
|
|
31 May 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q2 2014
|
€25,398.01
|
|
31 May 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q2 2014
|
€48,180.38
|
|
31 May 2014
|
KILDERGAN ENTERPRISES LTD
|
Works to Water Supply Scheme
|
Q2 2014
|
€27,975.50
|
|
31 May 2014
|
ENERGIA
|
Energy Supply
|
Q2 2014
|
€52,126.88
|
|
31 May 2014
|
DUNMORE GWS CO OP SOCIETY LTD
|
Grant Payment
|
Q2 2014
|
€28,496.42
|
|
31 May 2014
|
DAVID WALSH CIVIL ENGINEERING
|
Engineering Services
|
Q2 2014
|
€58,549.66
|
|
31 May 2014
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
Building Services
|
Q2 2014
|
€26,254.60
|
|
31 May 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q2 2014
|
€21,726.72
|
|
31 May 2014
|
DUNMORE GWS CO OP SOCIETY LTD
|
Grant Payment
|
Q2 2014
|
€42,477.94
|
|
31 May 2014
|
BALLINERLA 1 GROUP SEWAGE SCHEME
|
Grant Payment
|
Q2 2014
|
€43,706.44
|
|
31 May 2014
|
PATRICK J TOBIN & CO LTD
|
Engineering Services
|
Q2 2014
|
€23,000.20
|
|
31 May 2014
|
ENVIRONMENTAL TECHNIQUES LTD
|
Engineering Services
|
Q2 2014
|
€27,068.00
|
|
31 May 2014
|
FOGARTY DRILLING LTD
|
Works to Water Supply Scheme
|
Q2 2014
|
€22,711.00
|
|
31 May 2014
|
MALONE O REGAN
|
Engineering Services
|
Q2 2014
|
€74,563.90
|
|
31 May 2014
|
OVE ARUP & PARTNERS LIMITED
|
Consultancy Services
|
Q2 2014
|
€37,993.78
|
|
31 May 2014
|
KILDERGAN ENTERPRISES LTD
|
Works to Water Supply Scheme
|
Q2 2014
|
€32,177.50
|
|
31 May 2014
|
THOMAS BECKETT
|
Landscaping Services
|
Q2 2014
|
€20,594.75
|
|
31 May 2014
|
DAVID WALSH CIVIL ENGINEERING
|
Engineering Services
|
Q2 2014
|
€51,231.97
|
|
31 May 2014
|
VANGUARD FIRE & RESCUE LTD
|
Camera Supply
|
Q2 2014
|
€27,552.00
|
|
31 May 2014
|
PADDY RAGGETT HOMES LTD
|
Building Services
|
Q2 2014
|
€20,426.00
|
|
31 May 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Engineering Services
|
Q2 2014
|
€186,995.82
|
|
31 May 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q2 2014
|
€36,226.08
|
|
31 May 2014
|
GREENSTAR LIMITED - NON RCT ONLY
|
Waste Collection
|
Q2 2014
|
€31,267.55
|
|
31 May 2014
|
WARD & BURKE CONSTRUCTION LTD
|
Works to Water Supply Scheme
|
Q2 2014
|
€101,088.56
|
|
31 May 2014
|
JAMES HARTE & SON SOLRS
|
Legal Services
|
Q2 2014
|
€23,000.00
|
|
31 May 2014
|
EUGENE FOLEY CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€22,678.25
|
|
31 May 2014
|
CAMPION MCHNCL ELECTRICAL ENG RCT ONLY
|
Electrical Work
|
Q2 2014
|
€23,990.00
|
|
31 May 2014
|
E-PIRE LTD T/A TRANSPOCO
|
Tracking software
|
Q2 2014
|
€24,241.53
|
|
31 May 2014
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q2 2014
|
€24,971.11
|
|
31 May 2014
|
CANTWELL ELECTRICAL ENG LTD - RCT ONLY
|
Electrical Work
|
Q2 2014
|
€21,500.01
|
|
31 May 2014
|
TERRY BRENNAN B.E
|
Engineering Services
|
Q2 2014
|
€54,897.36
|
|
31 May 2014
|
DERMOT FLANAGAN S.C.
|
Legal Services
|
Q2 2014
|
€52,619.40
|
|
31 May 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Engineering Services
|
Q2 2014
|
€151,601.03
|
|
31 May 2014
|
DOBBYN & MCCOY SOLRS
|
Legal Services
|
Q2 2014
|
€68,450.00
|
|
31 May 2014
|
MALLWOOD LTD
|
Building Services
|
Q2 2014
|
€32,164.90
|
|
31 May 2014
|
ENERGIA
|
Energy Supply
|
Q2 2014
|
€41,126.33
|
|
31 May 2014
|
MALLWOOD LTD
|
Building Services
|
Q2 2014
|
€30,724.60
|
|
31 May 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q2 2014
|
€28,063.73
|
|
31 May 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q2 2014
|
€41,880.86
|
|
31 May 2014
|
JAMES HARTE & SON SOLRS
|
Legal Services
|
Q2 2014
|
€21,643.58
|
|
31 May 2014
|
DUNMORE GWS CO OP SOCIETY LTD
|
Grant Payment
|
Q2 2014
|
€26,048.25
|
|
31 May 2014
|
GREENSTAR LIMITED - NON RCT ONLY
|
Waste Collection
|
Q2 2014
|
€29,550.33
|
|
31 May 2014
|
MCCARTHY COMMERCIALS LTD
|
Commercial Vehicle Supply
|
Q2 2014
|
€61,500.00
|
|
31 May 2014
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
Energy Grants
|
Q2 2014
|
€42,364.89
|
|
31 May 2014
|
TIERNEY & O NEILL LTD
|
Building Services
|
Q2 2014
|
€47,777.67
|
|
31 May 2014
|
TIERNEY & O NEILL LTD
|
Building Services
|
Q2 2014
|
€47,555.30
|
|
31 May 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q2 2014
|
€76,621.54
|
|
31 May 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q2 2014
|
€77,624.64
|
|
31 May 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q2 2014
|
€23,977.37
|
|
31 May 2014
|
CAMPHILL COMMUNITIES CALLAN
|
Grant Payment
|
Q2 2014
|
€21,106.29
|
|
31 May 2014
|
MALONE O REGAN
|
Engineering Services
|
Q2 2014
|
€47,451.36
|
|
31 May 2014
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q2 2014
|
€69,022.62
|
|
31 May 2014
|
KILDERGAN ENTERPRISES LTD
|
Works to Water Supply Scheme
|
Q2 2014
|
€33,116.50
|
|
31 May 2014
|
LAGAN MACADAM LTD
|
Building Supplies
|
Q2 2014
|
€22,259.51
|
|
31 May 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2014
|
€38,206.00
|
|
31 May 2014
|
KEVIN THORPE LIMITED
|
Building Services
|
Q2 2014
|
€69,400.50
|
|
31 May 2014
|
SEAN MOORE
|
Rent of Building
|
Q2 2014
|
€43,500.00
|
|
31 May 2014
|
ENERGIA
|
Energy Supply
|
Q2 2014
|
€47,735.49
|
|
31 May 2014
|
ESB NETWORKS
|
Energy Supply
|
Q2 2014
|
€22,669.73
|
|
31 May 2014
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Building Services
|
Q2 2014
|
€31,051.35
|
|
31 May 2014
|
JAMES HARTE & SON SOLRS
|
Legal Services
|
Q2 2014
|
€45,000.00
|
|
31 May 2014
|
TIERNEY & O NEILL LTD
|
Building Services
|
Q2 2014
|
€68,688.65
|
|
31 May 2014
|
TIERNEY & O NEILL LTD
|
Building Services
|
Q2 2014
|
€67,209.78
|
|
31 May 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q2 2014
|
€59,740.70
|
|
31 May 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€108,921.57
|
|
31 May 2014
|
KEVIN MOORE LTD
|
Building Services
|
Q2 2014
|
€53,532.36
|
|
31 May 2014
|
JOHN SOMERS CONSTRUCTION LTD
|
Building Services
|
Q2 2014
|
€68,036.78
|
|
31 May 2014
|
MOLLASSEY GWS
|
Grant Payment
|
Q2 2014
|
€29,471.98
|
|
28 Feb 2014
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
Laboratory Testing
|
Q1 2014
|
€24,461.35
|
|
28 Feb 2014
|
ISPCA
|
Animal Welfare
|
Q1 2014
|
€23,344.00
|
|
28 Feb 2014
|
MALLWOOD LTD
|
Construction Services
|
Q1 2014
|
€56,366.20
|
|
28 Feb 2014
|
ENERGIA
|
Electricity
|
Q1 2014
|
€61,969.00
|
|
28 Feb 2014
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Electricity
|
Q1 2014
|
€20,031.36
|
|
28 Feb 2014
|
SUIR PLANT LTD - RCT ONLY
|
Construction Services
|
Q1 2014
|
€21,328.02
|
|
28 Feb 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2014
|
€36,578.44
|
|
28 Feb 2014
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
Laboratory Testing
|
Q1 2014
|
€24,461.15
|
|
28 Feb 2014
|
KILKENNY TOURISM
|
Tourism
|
Q1 2014
|
€55,000.00
|
|
28 Feb 2014
|
LAGAN ASPHALT LTD - RCT ONLY
|
Construction Supplies
|
Q1 2014
|
€44,667.50
|
|
28 Feb 2014
|
O NEILL FOLEY & CO
|
Legal Services
|
Q1 2014
|
€36,000.00
|
|
28 Feb 2014
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2014
|
€788,005.16
|
|
28 Feb 2014
|
CANALRIDGE LTD
|
Property Rental
|
Q1 2014
|
€31,645.20
|
|
28 Feb 2014
|
MALLWOOD LTD
|
Construction Services
|
Q1 2014
|
€46,248.25
|
|
28 Feb 2014
|
KILDERGAN ENTERPRISES LTD
|
Construction Services
|
Q1 2014
|
€21,409.00
|
|
28 Feb 2014
|
ESB NETWORKS
|
Electricity
|
Q1 2014
|
€28,674.64
|
|
28 Feb 2014
|
MALONE O REGAN
|
Legal Services
|
Q1 2014
|
€83,049.06
|
|
28 Feb 2014
|
MALONE O REGAN
|
Legal Services
|
Q1 2014
|
€79,668.35
|
|
28 Feb 2014
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
Electricity
|
Q1 2014
|
€20,031.36
|
|
28 Feb 2014
|
BEM DEVELOPMENTS LTD
|
Construction Services
|
Q1 2014
|
€21,728.00
|
|
28 Feb 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2014
|
€28,378.97
|
|
28 Feb 2014
|
LAVELLE COLEMAN SOLICITORS
|
Legal Services
|
Q1 2014
|
€52,844.70
|
|
28 Feb 2014
|
PADDY RAGGETT HOMES LTD
|
Construction Services
|
Q1 2014
|
€35,853.00
|
|
28 Feb 2014
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Construction Services
|
Q1 2014
|
€20,121.36
|
|
28 Feb 2014
|
KEVIN THORPE LIMITED
|
Construction Services
|
Q1 2014
|
€35,316.25
|
|
28 Feb 2014
|
ENERGIA
|
Electricity
|
Q1 2014
|
€60,395.38
|
|
28 Feb 2014
|
TUATH HOUSING ASSOCIATION
|
Housing Association
|
Q1 2014
|
€25,325.00
|
|
28 Feb 2014
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Construction Services
|
Q1 2014
|
€31,035.00
|
|
28 Feb 2014
|
KILKENNY CARLOW & DISTRICT FRS - RCT ONLY
|
Construction Services
|
Q1 2014
|
€20,726.00
|
|
28 Feb 2014
|
FATHER MCGRATH CENTRE
|
Grant
|
Q1 2014
|
€21,067.37
|
|
28 Feb 2014
|
MOTA-ENGIL IRELAND CONSTRUCTION LTD (MEIC LTD)
|
Construction Services
|
Q1 2014
|
€75,606.14
|
|
28 Feb 2014
|
ROTHE HOUSE TRUST
|
Grant
|
Q1 2014
|
€65,000.00
|
|
28 Feb 2014
|
IRISH PUBLIC BODIES MUTUAL INSURANCES
|
Insurance
|
Q1 2014
|
€368,573.06
|
|
28 Feb 2014
|
IRISH PUBLIC BODIES MUTUAL INSURANCES
|
Insurance
|
Q1 2014
|
€37,815.03
|
|
28 Feb 2014
|
ATLAS COPCO CONSTRUCTION & MINING
|
Machinery
|
Q1 2014
|
€42,000.00
|
|
28 Feb 2014
|
DENIS GUILFOYLE DEVELOPMENTS LTD
|
Electrical Engineering
|
Q1 2014
|
€40,000.00
|
|
28 Feb 2014
|
TUATH HOUSING ASSOCIATION
|
Housing Association
|
Q1 2014
|
€25,650.00
|
|
28 Feb 2014
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Collection
|
Q1 2014
|
€29,704.99
|
|
28 Feb 2014
|
TARGET PLANT GALWAY LTD
|
Construction Services
|
Q1 2014
|
€37,816.35
|
|
28 Feb 2014
|
RYAN HANLEY LIMITED
|
Consultancy Services
|
Q1 2014
|
€24,865.50
|
|
28 Feb 2014
|
FOX BUIDLING & ENGINEERING LTD
|
Engineering Services
|
Q1 2014
|
€62,430.50
|
|
28 Feb 2014
|
DNM TECHNOLOGY LTD
|
It Services
|
Q1 2014
|
€28,966.50
|
|
28 Feb 2014
|
CANTWELL ELECTRICAL ENG LTD - NON RCT PAYMNTS ONLY
|
Electrical Engineering
|
Q1 2014
|
€21,500.01
|
|
28 Feb 2014
|
JAMES HARTE & SON SOLRS
|
Legal Services
|
Q1 2014
|
€25,417.73
|
|
28 Feb 2014
|
BUCHOLZ MCEVOY ARCHITECTS LTD
|
Architect Services
|
Q1 2014
|
€92,250.00
|
|
28 Feb 2014
|
TALLIS & CO LTD - NON RCT ONLY
|
Construction Services
|
Q1 2014
|
€24,273.33
|
|
28 Feb 2014
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2014
|
€101,406.90
|
|
28 Feb 2014
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2014
|
€170,173.90
|
|
28 Feb 2014
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q1 2014
|
€35,012.25
|
|
28 Feb 2014
|
SUIR PLANT LTD - RCT ONLY
|
Construction Services
|
Q1 2014
|
€22,429.83
|
|
28 Feb 2014
|
SUIR PLANT LTD - RCT ONLY
|
Construction Services
|
Q1 2014
|
€28,977.19
|
|
28 Feb 2014
|
MARSH IRELAND LTD
|
Mortgage Protection
|
Q1 2014
|
€105,120.56
|
|
28 Feb 2014
|
SEAN MOORE
|
Construction Services
|
Q1 2014
|
€43,500.00
|
|
28 Feb 2014
|
ENERGIA
|
Electricity
|
Q1 2014
|
€56,901.43
|
|
28 Feb 2014
|
JAMES HARTE & SON SOLRS
|
Legal Services
|
Q1 2014
|
€21,112.73
|
|
28 Feb 2014
|
PADDY RAGGETT HOMES LTD
|
Construction Services
|
Q1 2014
|
€27,151.00
|
|
31 Aug 2013
|
DAVID WALSH CIVIL ENGINEERING
|
ENGINEERING WORKS
|
Q3 2013
|
€22,116.38
|
|
31 Aug 2013
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
CONSTRUCTION
|
Q3 2013
|
€37,373.64
|
|
31 Aug 2013
|
MALLWOOD LTD
|
REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES
|
Q3 2013
|
€23,784.59
|
|
31 Aug 2013
|
OVIVO UK LTD
|
WATER SERVICES CONSTRUCTION
|
Q3 2013
|
€40,709.75
|
|
31 Aug 2013
|
TUATH HOUSING ASSOCIATION
|
HOUSING
|
Q3 2013
|
€25,650.00
|
|
31 Aug 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
AGGREGATE
|
Q3 2013
|
€35,202.21
|
|
31 Aug 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
AGGREGATE
|
Q3 2013
|
€35,531.76
|
|
31 Aug 2013
|
PADDY RAGGETT HOMES LTD
|
CONSTRUCTION
|
Q3 2013
|
€22,313.25
|
|
31 Aug 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q3 2013
|
€30,291.22
|
|
31 Aug 2013
|
MALLWOOD LTD
|
REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES
|
Q3 2013
|
€31,310.31
|
|
31 Aug 2013
|
DUBLIN CITY COUNCIL
|
FIRE SERVICES
|
Q3 2013
|
€29,201.73
|
|
31 Aug 2013
|
ESB NETWORKS NEW CONNECTIONS
|
ENERGY CONNECTIONS
|
Q3 2013
|
€21,122.35
|
|
31 Aug 2013
|
CANTWELL ELECTRICAL ENG LTD - RCT ONLY
|
ELECTRICAL WORKS
|
Q3 2013
|
€34,150.00
|
|
31 Aug 2013
|
ENERGIA
|
ENERGY
|
Q3 2013
|
€34,496.92
|
|
31 Aug 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
AGGREGATE
|
Q3 2013
|
€36,972.71
|
|
31 Aug 2013
|
KEVIN THORPE LIMITED
|
CONSTRUCTION
|
Q3 2013
|
€24,444.00
|
|
31 Aug 2013
|
ESB NETWORKS NEW CONNECTIONS
|
ENERGY CONNECTIONS
|
Q3 2013
|
€39,296.74
|
|
31 Aug 2013
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION
|
Q3 2013
|
€28,399.00
|
|
31 Aug 2013
|
LAND COMPENSATION SUNDRY SUPPLIER
|
LAND PURCHASE
|
Q3 2013
|
€22,606.00
|
|
31 Aug 2013
|
LAND COMPENSATION SUNDRY SUPPLIER
|
LAND PURCHASE
|
Q3 2013
|
€70,000.00
|
|
31 Aug 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q3 2013
|
€23,831.75
|
|
31 Aug 2013
|
CARROLL QUARRIES LTD
|
TAR
|
Q3 2013
|
€48,217.26
|
|
31 Aug 2013
|
PEADAR DOOLEY T/A PD FENCING RCT ONLY
|
FENCING
|
Q3 2013
|
€40,430.00
|
|
31 Aug 2013
|
CAMPHILL COMMUNITIES CALLAN
|
GRANT
|
Q3 2013
|
€57,875.59
|
|
31 Aug 2013
|
CARROLL QUARRIES LTD
|
TAR
|
Q3 2013
|
€30,449.96
|
|
31 Aug 2013
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
SLUDGE REMOVAL
|
Q3 2013
|
€23,520.00
|
|
31 Aug 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q3 2013
|
€27,944.59
|
|
31 Aug 2013
|
MALLWOOD LTD
|
REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES
|
Q3 2013
|
€22,994.41
|
|
31 Aug 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q3 2013
|
€38,290.70
|
|
31 Aug 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q3 2013
|
€35,634.33
|
|
31 Aug 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q3 2013
|
€21,284.39
|
|
31 Aug 2013
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q3 2013
|
€52,920.00
|
|
31 Aug 2013
|
FOX BUIDLING & ENGINEERING LTD
|
ENGINEERING WORKS
|
Q3 2013
|
€159,872.72
|
|
31 Aug 2013
|
ENERGIA
|
ENERGY
|
Q3 2013
|
€31,459.11
|
|
31 Aug 2013
|
MCCANN FITZGERALD SOLICITORS
|
SOLICITORS
|
Q3 2013
|
€36,000.00
|
|
31 Aug 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q3 2013
|
€35,361.83
|
|
31 Aug 2013
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
SITE INVESTIGATION WORKS
|
Q3 2013
|
€22,377.06
|
|
31 Aug 2013
|
KELLY & SONS OF KILPIERCE LTD
|
SUPPLY SAND
|
Q3 2013
|
€28,782.00
|
|
31 Aug 2013
|
ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SERVICES
|
WASTE DISPOSAL
|
Q3 2013
|
€24,006.16
|
|
31 Aug 2013
|
ENERGIA
|
ENERGY
|
Q3 2013
|
€36,357.67
|
|
31 Aug 2013
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
SLUDGE REMOVAL
|
Q3 2013
|
€22,960.00
|
|
31 Aug 2013
|
MALLWOOD LTD
|
REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES
|
Q3 2013
|
€32,779.43
|
|
31 Aug 2013
|
CARROLL QUARRIES LTD
|
TAR
|
Q3 2013
|
€34,506.51
|
|
31 Aug 2013
|
RPS MCOS LTD
|
CONSULTING WORK
|
Q3 2013
|
€25,518.32
|
|
31 Aug 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q3 2013
|
€53,140.77
|
|
31 Aug 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q3 2013
|
€20,789.90
|
|
31 Aug 2013
|
LIAM KENNEDY
|
FENCING
|
Q3 2013
|
€20,050.00
|
|
31 Aug 2013
|
BOREHOLES
|
GRANT
|
Q3 2013
|
€33,150.00
|
|
31 Aug 2013
|
JOHN SOMERS CONSTRUCTION LTD
|
CONSTRUCTION
|
Q3 2013
|
€24,686.68
|
|
31 Aug 2013
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
SITE INVESTIGATION WORKS
|
Q3 2013
|
€21,621.31
|
|
31 Aug 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q3 2013
|
€64,069.48
|
|
31 Aug 2013
|
LAGAN ASPHALT LTD - RCT ONLY
|
ROAD SURFACING
|
Q3 2013
|
€42,508.16
|
|
31 Aug 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q3 2013
|
€31,298.82
|
|
31 Aug 2013
|
ESB NETWORKS NEW CONNECTIONS
|
ENERGY CONNECTIONS
|
Q3 2013
|
€20,430.00
|
|
31 Aug 2013
|
FOX BUIDLING & ENGINEERING LTD
|
ENGINEERING WORKS
|
Q3 2013
|
€114,097.15
|
|
31 Aug 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q3 2013
|
€50,437.89
|
|
31 Aug 2013
|
ISPCA
|
ANIMAL WELFARE
|
Q3 2013
|
€22,544.74
|
|
31 Aug 2013
|
STONE AESTHETICS LTD
|
SURFACE DRESSING
|
Q3 2013
|
€32,219.84
|
|
31 Aug 2013
|
STONE AESTHETICS LTD
|
SURFACE DRESSING
|
Q3 2013
|
€26,105.14
|
|
31 Aug 2013
|
CAMPHILL COMMUNITIES CALLAN
|
GRANT
|
Q3 2013
|
€52,296.93
|
|
31 Aug 2013
|
RPS MCOS LTD
|
CONSULTING WORK
|
Q3 2013
|
€28,542.15
|
|
31 Aug 2013
|
KILKENNY CARLOW & DISTRICT FRS - RCT ONLY
|
FARM RELIEF SERVICES
|
Q3 2013
|
€37,352.00
|
|
31 Aug 2013
|
SEAN MOORE
|
RENT
|
Q3 2013
|
€43,500.00
|
|
31 Aug 2013
|
MACLOCHLAINN ROADMARKINGS LTD - RCT ONLY
|
ROAD MARKINGS
|
Q3 2013
|
€42,168.19
|
|
31 Aug 2013
|
CALLAN PRECISION ENG LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q3 2013
|
€47,451.00
|
|
31 Aug 2013
|
ESB NETWORKS NEW CONNECTIONS
|
ENERGY CONNECTIONS
|
Q3 2013
|
€20,430.00
|
|
31 Aug 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q3 2013
|
€29,256.53
|
|
31 Aug 2013
|
ORDNANCE SURVEY IRELAND
|
LICENSING AGREEMENT
|
Q3 2013
|
€86,100.00
|
|
31 Aug 2013
|
NOLAN FARRELL & GOFF SOLICITORS
|
SOLICITORS
|
Q3 2013
|
€23,058.00
|
|
31 Aug 2013
|
MCCANN FITZGERALD SOLICITORS
|
SOLICITORS
|
Q3 2013
|
€35,900.00
|
|
31 Aug 2013
|
KEVIN THORPE LIMITED
|
CONSTRUCTION
|
Q3 2013
|
€31,635.00
|
|
31 Aug 2013
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
SLUDGE REMOVAL
|
Q3 2013
|
€22,400.00
|
|
31 May 2013
|
RPS MCOS LTD
|
CONSULTING WORK
|
Q2 2013
|
€32,287.50
|
|
31 May 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q2 2013
|
€27,101.42
|
|
31 May 2013
|
CANTWELL ELECTRICAL ENG LTD - RCT ONLY
|
WATER PUMP SERVICES
|
Q2 2013
|
€31,070.00
|
|
31 May 2013
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
SLUDGE COLLECTION
|
Q2 2013
|
€31,886.00
|
|
31 May 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
AGGREGATE
|
Q2 2013
|
€34,262.21
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€25,040.34
|
|
31 May 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q2 2013
|
€34,268.88
|
|
31 May 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q2 2013
|
€25,304.30
|
|
31 May 2013
|
JAMES HARTE & SON SOLRS
|
SOLICITORS
|
Q2 2013
|
€125,000.00
|
|
31 May 2013
|
KEVIN THORPE LIMITED
|
CONSTRUCTION WORKS
|
Q2 2013
|
€20,790.36
|
|
31 May 2013
|
KILKENNY TOURISM
|
CONTRIBUTION
|
Q2 2013
|
€55,000.00
|
|
31 May 2013
|
KEVIN MOORE LTD
|
CONSTRUCTION WORKS
|
Q2 2013
|
€38,248.71
|
|
31 May 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q2 2013
|
€30,429.58
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€47,052.26
|
|
31 May 2013
|
ISPCA
|
DOG WARDEN SERVICES
|
Q2 2013
|
€22,544.75
|
|
31 May 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
AGGREGATE
|
Q2 2013
|
€32,592.86
|
|
31 May 2013
|
WILLS BROS LTD
|
ROAD IMPROVEMENT
|
Q2 2013
|
€133,872.31
|
|
31 May 2013
|
ENERGIA
|
ENERGY
|
Q2 2013
|
€54,376.14
|
|
31 May 2013
|
DAVID WALSH CIVIL ENGINEERING
|
CIVIL ENGINEERING
|
Q2 2013
|
€43,074.63
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€83,613.44
|
|
31 May 2013
|
MALLWOOD LTD
|
REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANT
|
Q2 2013
|
€33,465.71
|
|
31 May 2013
|
EUGENE FOLEY CONSTRUCTION LTD
|
CONSTRUCTION WORKS
|
Q2 2013
|
€20,001.68
|
|
31 May 2013
|
KILDERGAN ENTERPRISES LTD
|
WASTE WATER TREATMENT PLANT WORKS
|
Q2 2013
|
€24,583.00
|
|
31 May 2013
|
MARTELLO DEVELOPEMENTS LTD T/A FM CONSTRUCTION
|
CONSTRUCTION WORKS
|
Q2 2013
|
€34,232.91
|
|
31 May 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
PAVEMENT/ROAD WORKS
|
Q2 2013
|
€34,562.57
|
|
31 May 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
PAVEMENT/ROAD WORKS
|
Q2 2013
|
€34,035.56
|
|
31 May 2013
|
ENERGIA
|
ENERGY
|
Q2 2013
|
€51,987.70
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€21,353.53
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€23,692.02
|
|
31 May 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q2 2013
|
€21,256.47
|
|
31 May 2013
|
THE REGIONAL LABORATORY
|
LAB SERVICES
|
Q2 2013
|
€38,260.50
|
|
31 May 2013
|
EIRCOM LIMITED
|
RELOCATION SERVICES
|
Q2 2013
|
€114,112.52
|
|
31 May 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
PAVEMENT/ROAD WORKS
|
Q2 2013
|
€22,664.00
|
|
31 May 2013
|
LARKIN ENGINEERING ENTERPRISES LTD
|
ENGINEERING WORKS
|
Q2 2013
|
€30,375.00
|
|
31 May 2013
|
JAMES HARTE & SON SOLRS
|
SOLICTORS
|
Q2 2013
|
€90,000.00
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€26,937.98
|
|
31 May 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q2 2013
|
€20,961.83
|
|
31 May 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q2 2013
|
€20,859.31
|
|
31 May 2013
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
SLUDGE COLLECTION
|
Q2 2013
|
€23,240.00
|
|
31 May 2013
|
CARROLL QUARRIES LTD
|
SUPPLY MATERIALS
|
Q2 2013
|
€77,144.44
|
|
31 May 2013
|
JAMES HARTE & SON SOLRS
|
SOLICITORS
|
Q2 2013
|
€100,000.00
|
|
31 May 2013
|
JAMES HARTE & SON SOLRS
|
SOLICITORS
|
Q2 2013
|
€50,000.00
|
|
31 May 2013
|
JAMES HARTE & SON SOLRS
|
SOLICITORS
|
Q2 2013
|
€94,000.00
|
|
31 May 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q2 2013
|
€29,537.81
|
|
31 May 2013
|
NIALL BARRY & CO LTD
|
CONSTRUCTION WORKS
|
Q2 2013
|
€20,262.56
|
|
31 May 2013
|
WILLS BROS LTD
|
ROAD IMPROVEMENT
|
Q2 2013
|
€184,480.88
|
|
31 May 2013
|
FOX BUIDLING & ENGINEERING LTD
|
ENGINEERING WORKS
|
Q2 2013
|
€82,148.59
|
|
31 May 2013
|
KEVIN MOORE LTD
|
CONSTRUCTION WORKS
|
Q2 2013
|
€35,099.65
|
|
31 May 2013
|
KEVIN MOORE LTD
|
CONSTRUCTION WORKS
|
Q2 2013
|
€20,400.67
|
|
31 May 2013
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
SLUDGE COLLECTION
|
Q2 2013
|
€22,680.00
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€34,956.62
|
|
31 May 2013
|
STONE AESTHETICS LTD
|
SURFACING SUPPLIES
|
Q2 2013
|
€43,086.39
|
|
31 May 2013
|
EUGENE FOLEY CONSTRUCTION LTD
|
CONSTRUCTION WORKS
|
Q2 2013
|
€20,097.00
|
|
31 May 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
PAVEMENT/ROAD WORKS
|
Q2 2013
|
€34,430.14
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€24,843.43
|
|
31 May 2013
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q2 2013
|
€20,592.29
|
|
31 May 2013
|
ELECTRICAL & PUMP SERVICES LTD
|
UPGRADE WORKS ON PUMPS
|
Q2 2013
|
€20,000.00
|
|
31 May 2013
|
CALLAN PRECISION ENG LTD - RCT ONLY
|
ENGINEERING WORKS
|
Q2 2013
|
€26,750.00
|
|
31 May 2013
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
SLUDGE COLLECTION
|
Q2 2013
|
€22,680.00
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€26,076.00
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€31,625.04
|
|
31 May 2013
|
TUATH HOUSING ASSOCIATION
|
HOUSING
|
Q2 2013
|
€25,650.00
|
|
31 May 2013
|
JAMES HARTE & SON SOLRS
|
SOLICITORS
|
Q2 2013
|
€55,000.00
|
|
31 May 2013
|
ENERGIA
|
ENERGY
|
Q2 2013
|
€42,369.29
|
|
31 May 2013
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
PAVEMENT/ROAD WORKS
|
Q2 2013
|
€35,178.94
|
|
31 May 2013
|
CAMPHILL COMMUNITIES CALLAN
|
GRANT
|
Q2 2013
|
€39,236.05
|
|
31 May 2013
|
DUBLIN CITY COUNCIL
|
MOBILISATION SYSTEM
|
Q2 2013
|
€29,201.73
|
|
31 May 2013
|
JAMES HARTE & SON SOLRS
|
SOLICITORS
|
Q2 2013
|
€260,000.00
|
|
31 May 2013
|
FOX BUIDLING & ENGINEERING LTD
|
ENGINEERING WORKS
|
Q2 2013
|
€93,094.47
|
|
31 May 2013
|
SEAN MOORE
|
RENT
|
Q2 2013
|
€43,500.00
|
|
31 May 2013
|
IRISH PUBLIC BODIES MUTUAL INSURANCES
|
INSURANCE
|
Q2 2013
|
€92,143.27
|
|
31 May 2013
|
POE KIELY HOGAN
|
SOLICITORS
|
Q2 2013
|
€34,834.43
|
|
31 May 2013
|
TALLIS & CO LTD
|
CONSTRUCTION WORKS
|
Q2 2013
|
€25,448.46
|
|
31 May 2013
|
HARTECAST LTD
|
STEEL BOLLARDS
|
Q2 2013
|
€26,826.30
|
|
31 May 2013
|
ACHESON & GLOVER LTD
|
CONCRETE PRODUCTS
|
Q2 2013
|
€22,359.84
|
|
31 May 2013
|
TUATH HOUSING ASSOCIATION
|
HOUSING
|
Q2 2013
|
€25,650.00
|
|
31 May 2013
|
KILKENNY TARMAC LTD
|
TAR
|
Q2 2013
|
€20,346.17
|
|
28 Feb 2013
|
MALONE O REGAN
|
LEGAL ADVICE
|
Q1 2013
|
€172,459.37
|
|
28 Feb 2013
|
INSTITUTE OF PUBLIC ADMINISTRATION
|
TRAINING
|
Q1 2013
|
€24,034.57
|
|
28 Feb 2013
|
FOCUS IRELAND
|
HOUSING
|
Q1 2013
|
€20,428.31
|
|
28 Feb 2013
|
KASMHA
|
HOUSING
|
Q1 2013
|
€43,500.00
|
|
28 Feb 2013
|
TJ O CONNOR & ASSOCIATES
|
CONSULTANTS
|
Q1 2013
|
€90,270.93
|
|
28 Feb 2013
|
MALLWOOD LTD
|
REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q1 2013
|
€31,567.22
|
|
28 Feb 2013
|
KEVIN MOORE LTD
|
CONSTRUCTION WORKS
|
Q1 2013
|
€29,933.15
|
|
28 Feb 2013
|
TUATH HOUSING ASSOCIATION
|
HOUSING
|
Q1 2013
|
€25,650.00
|
|
28 Feb 2013
|
KEVIN THORPE LIMITED
|
CONSTRUCTION WORKS
|
Q1 2013
|
€20,444.00
|
|
28 Feb 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q1 2013
|
€27,867.43
|
|
28 Feb 2013
|
CLIFTON SCANNELL EMERSON ASSOCIATES LTD
|
CONSULTING ENGINEERS
|
Q1 2013
|
€55,877.27
|
|
28 Feb 2013
|
PADDY RAGGETT HOMES LTD
|
CONSTRUCTION WORKS
|
Q1 2013
|
€35,948.00
|
|
28 Feb 2013
|
ISPCA
|
DOG WARDEN SERVICES
|
Q1 2013
|
€22,544.75
|
|
28 Feb 2013
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2013
|
€101,406.90
|
|
28 Feb 2013
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2013
|
€114,463.13
|
|
28 Feb 2013
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2013
|
€107,749.46
|
|
28 Feb 2013
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2013
|
€35,012.25
|
|
28 Feb 2013
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2013
|
€170,173.90
|
|
28 Feb 2013
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
INSURANCE
|
Q1 2013
|
€788,005.16
|
|
28 Feb 2013
|
SEAMUS & ELIZABETH KENNEDY - RENT ONLY
|
LEASE AGREEMENT
|
Q1 2013
|
€20,000.00
|
|
28 Feb 2013
|
ENERGIA
|
ENERGY
|
Q1 2013
|
€62,916.30
|
|
28 Feb 2013
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
SITE INVESTIGATIONS WORKS
|
Q1 2013
|
€22,290.36
|
|
28 Feb 2013
|
SEAN MOORE
|
RENT
|
Q1 2013
|
€43,500.00
|
|
28 Feb 2013
|
AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY
|
ENERGY
|
Q1 2013
|
€22,132.77
|
|
28 Feb 2013
|
WILLS BROS LTD
|
ROAD IMPROVEMENTS
|
Q1 2013
|
€46,662.08
|
|
28 Feb 2013
|
CARLOW KILKENNY ENERGY AGENCY LTD
|
ENERGY AGENCY SERVICES
|
Q1 2013
|
€30,000.00
|
|
28 Feb 2013
|
ENERGIA
|
ENERGY
|
Q1 2013
|
€68,998.75
|
|
28 Feb 2013
|
BRENNAN FENCING RCT
|
FENCING
|
Q1 2013
|
€59,364.00
|
|
28 Feb 2013
|
ST KIERANS COLLEGE
|
LEASE AGREEMENT
|
Q1 2013
|
€21,000.00
|
|
28 Feb 2013
|
AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY
|
ENERGY
|
Q1 2013
|
€49,959.22
|
|
28 Feb 2013
|
WILLS BROS LTD
|
ROAD IMPROVEMENTS
|
Q1 2013
|
€44,026.41
|
|
28 Feb 2013
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
CONSTRUCTION WORKS
|
Q1 2013
|
€29,739.55
|
|
28 Feb 2013
|
MALLWOOD LTD
|
REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q1 2013
|
€35,163.48
|
|
28 Feb 2013
|
WILLS BROS LTD
|
ROAD IMPROVEMENTS
|
Q1 2013
|
€126,286.28
|
|
28 Feb 2013
|
PADDY RAGGETT HOMES LTD
|
CONSTRUCTION WORKS
|
Q1 2013
|
€29,682.75
|
|
28 Feb 2013
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
SITE INVESTIGATIONS WORKS
|
Q1 2013
|
€30,000.00
|
|
28 Feb 2013
|
LAVELLE COLEMAN SOLICITORS
|
LEGAL ADVICE
|
Q1 2013
|
€20,000.00
|
|
28 Feb 2013
|
ENERGIA
|
ENERGY
|
Q1 2013
|
€66,706.08
|
|
28 Feb 2013
|
JB BARRY & PARTNERS LTD
|
CONSULTING ENGINEERS
|
Q1 2013
|
€24,685.17
|
|
28 Feb 2013
|
BARROW VALLEY COMMUNITY DEVELOPMENT LTD
|
CONTRIBUTION
|
Q1 2013
|
€84,821.00
|
|
28 Feb 2013
|
USA LTD
|
CCTV SURVEYS
|
Q1 2013
|
€34,879.65
|
|
28 Feb 2013
|
ESK PLANT LTD
|
REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q1 2013
|
€29,147.50
|
|
28 Feb 2013
|
MALLWOOD LTD
|
REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q1 2013
|
€21,036.87
|
|
28 Feb 2013
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
CONSTRUCTION WORKS
|
Q1 2013
|
€40,874.91
|
|
28 Feb 2013
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q1 2013
|
€32,902.29
|
|
28 Feb 2013
|
KEVIN MOORE LTD
|
CONSTRUCTION WORKS
|
Q1 2013
|
€57,639.10
|
|
28 Feb 2013
|
MARSH IRELAND LTD
|
INSURANCE
|
Q1 2013
|
€104,681.73
|
|
30 Nov 2012
|
BORD GAIS NETWORKS
|
ENERGY
|
Q4 2012
|
€48,444.10
|
|
30 Nov 2012
|
ENERGIA
|
ENERGY
|
Q4 2012
|
€46,016.56
|
|
30 Nov 2012
|
KILKENNY TARMAC LTD
|
TARMAC
|
Q4 2012
|
€22,707.96
|
|
30 Nov 2012
|
KILKENNY TARMAC LTD
|
TARMAC
|
Q4 2012
|
€20,580.27
|
|
30 Nov 2012
|
MALLWOOD LTD
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€74,075.87
|
|
30 Nov 2012
|
LEMAC LTD
|
BRIDGE WORKS
|
Q4 2012
|
€24,985.00
|
|
30 Nov 2012
|
CANTWELL ELECTRICAL ENG LTD - RCT ONLY
|
WATER PUMP SYSTMES
|
Q4 2012
|
€32,516.00
|
|
30 Nov 2012
|
KILDERGAN ENTERPRISES LTD
|
WASTE WATER TREATMENT PLANT WORKS
|
Q4 2012
|
€28,527.00
|
|
30 Nov 2012
|
KASMHA
|
HOUSING
|
Q4 2012
|
€55,035.31
|
|
30 Nov 2012
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q4 2012
|
€29,924.50
|
|
30 Nov 2012
|
TRAMORE REGIONAL DESIGN OFFICE
|
DESIGN WORKS
|
Q4 2012
|
€84,134.88
|
|
30 Nov 2012
|
ESB NETWORKS NEW CONNECTIONS
|
ENERGY
|
Q4 2012
|
€21,111.00
|
|
30 Nov 2012
|
KILKENNY TARMAC LTD
|
TARMAC
|
Q4 2012
|
€44,048.88
|
|
30 Nov 2012
|
HIGHWAY SAFETY DEV LTD - RCT ONLY
|
SUPPLY/INSTALL SAFETY BARRIERS
|
Q4 2012
|
€30,528.89
|
|
30 Nov 2012
|
BOWEN WATER TECHNOLOGY LTD - NON RCT PAYMENTS ONLY
|
MOBILE TREATMENT PLANT
|
Q4 2012
|
€22,396.50
|
|
30 Nov 2012
|
ECOFLEX SURFACING LTD
|
WATER PROOFING
|
Q4 2012
|
€57,650.00
|
|
30 Nov 2012
|
ENERGIA
|
ENERGY
|
Q4 2012
|
€57,578.92
|
|
30 Nov 2012
|
MACLOCHLAINN ROADMARKINGS LTD - RCT ONLY
|
ROAD MARKINGS
|
Q4 2012
|
€139,921.78
|
|
30 Nov 2012
|
KILDERGAN ENTERPRISES LTD
|
WASTE WATER TREATMENT PLANT WORKS
|
Q4 2012
|
€29,823.00
|
|
30 Nov 2012
|
LEMAC LTD
|
BRIDGE WORKS
|
Q4 2012
|
€23,017.00
|
|
30 Nov 2012
|
ROMAQUIP LTD
|
SUPPLY OF STAINLESS STEEL SALT GRITTER
|
Q4 2012
|
€82,533.00
|
|
30 Nov 2012
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q4 2012
|
€36,662.09
|
|
30 Nov 2012
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q4 2012
|
€25,734.01
|
|
30 Nov 2012
|
TRAMORE REGIONAL DESIGN OFFICE
|
DESIGN WORKS
|
Q4 2012
|
€186,505.26
|
|
30 Nov 2012
|
ROADPLAN CONSULTING LTD
|
DESIGN SERVICES & TOPOGRAPHICAL SURVEYS
|
Q4 2012
|
€25,700.85
|
|
30 Nov 2012
|
IRISH ARCHAEOLOGICAL CONSULTANCY LTD
|
ARCHAEOLOGICAL CONSULTANCY
|
Q4 2012
|
€35,332.52
|
|
30 Nov 2012
|
EUGENE FOLEY CONSTRUCTION LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€28,892.39
|
|
30 Nov 2012
|
CUMNOR CONSTRUCTION LTD
|
BRIDGE STRENGHTING WORKS
|
Q4 2012
|
€81,524.30
|
|
30 Nov 2012
|
OVIVO UK LTD
|
TREATMENT SYSTEM WORKS
|
Q4 2012
|
€76,242.58
|
|
30 Nov 2012
|
BOWEN WATER TECHNOLOGY LTD - RCT ONLY
|
CONSTRUCTION OF WASTE WATER TREATMENT SYSTEM
|
Q4 2012
|
€37,694.54
|
|
30 Nov 2012
|
KILDERGAN ENTERPRISES LTD
|
WASTE WATER TREATMENT PLANT WORKS
|
Q4 2012
|
€28,436.00
|
|
30 Nov 2012
|
LAVELLE COLEMAN SOLICITORS
|
LEGAL ADVICE
|
Q4 2012
|
€216,676.21
|
|
30 Nov 2012
|
LAVELLE COLEMAN SOLICITORS
|
LEGAL ADVICE
|
Q4 2012
|
€85,000.00
|
|
30 Nov 2012
|
MALLWOOD LTD
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€60,976.18
|
|
30 Nov 2012
|
MALLWOOD LTD
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€26,903.86
|
|
30 Nov 2012
|
MALLWOOD LTD
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€26,903.87
|
|
30 Nov 2012
|
JOHN CRADOCK LTD
|
CIVIL ENGINEERING
|
Q4 2012
|
€51,449.93
|
|
30 Nov 2012
|
LAVELLE COLEMAN SOLICITORS
|
LEGAL ADVICE
|
Q4 2012
|
€135,000.00
|
|
30 Nov 2012
|
NOLAN FARRELL & GOFF SOLICITORS
|
LEGAL ADVICE
|
Q4 2012
|
€41,200.00
|
|
30 Nov 2012
|
IGSL LTD
|
GROUND INVESTIAGATIONS
|
Q4 2012
|
€26,291.00
|
|
30 Nov 2012
|
NOLAN FARRELL & GOFF SOLICITORS
|
LEGAL ADVICE
|
Q4 2012
|
€23,000.00
|
|
30 Nov 2012
|
DAVID WALSH CIVIL ENGINEERING
|
CIVIL ENGINEERING
|
Q4 2012
|
€62,500.00
|
|
30 Nov 2012
|
DAVID WALSH CIVIL ENGINEERING
|
CIVIL ENGINEERING
|
Q4 2012
|
€62,500.00
|
|
30 Nov 2012
|
ROADSTONE WOOD LTD - NON RCT ONLY
|
AGGREGATE
|
Q4 2012
|
€44,527.03
|
|
30 Nov 2012
|
KEVIN MOORE LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€31,200.71
|
|
30 Nov 2012
|
MACLOCHLAINN ROADMARKINGS LTD - RCT ONLY
|
ROAD MARKINGS
|
Q4 2012
|
€43,978.70
|
|
30 Nov 2012
|
MALONE O REGAN
|
LEGAL ADVICE
|
Q4 2012
|
€20,974.58
|
|
30 Nov 2012
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
SITE INVESTIGATION WORKS
|
Q4 2012
|
€21,159.58
|
|
30 Nov 2012
|
EUGENE FOLEY CONSTRUCTION LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€22,838.00
|
|
30 Nov 2012
|
DUBLIN CITY COUNCIL
|
MOBILISATION SYSTEM
|
Q4 2012
|
€58,181.36
|
|
30 Nov 2012
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q4 2012
|
€31,913.82
|
|
30 Nov 2012
|
AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY
|
ENERGY
|
Q4 2012
|
€22,132.77
|
|
30 Nov 2012
|
JAMES HARTE & SON SOLRS
|
LEGAL ADVICE
|
Q4 2012
|
€26,878.97
|
|
30 Nov 2012
|
PATRICK A BUTLER
|
LEGAL ADVICE
|
Q4 2012
|
€38,000.00
|
|
30 Nov 2012
|
LOUIS MCENTAGART
|
BARRISTERS
|
Q4 2012
|
€40,800.00
|
|
30 Nov 2012
|
BOWEN WATER TECHNOLOGY LTD - NON RCT PAYMENTS ONLY
|
MOBILE TREATMENT PLANT
|
Q4 2012
|
€44,280.00
|
|
30 Nov 2012
|
MARTIN & ASSOCIATES LTD T/A MARTIN & REA
|
LEGAL ADVICE
|
Q4 2012
|
€42,651.79
|
|
30 Nov 2012
|
KEVIN MOORE LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€49,270.35
|
|
30 Nov 2012
|
BORD GAIS NETWORKS
|
ENERGY
|
Q4 2012
|
€42,682.03
|
|
30 Nov 2012
|
MALLWOOD LTD
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€26,903.86
|
|
30 Nov 2012
|
MALLWOOD LTD
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€26,903.87
|
|
30 Nov 2012
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€25,289.00
|
|
30 Nov 2012
|
EUGENE FOLEY CONSTRUCTION LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€32,000.00
|
|
30 Nov 2012
|
WILLS BROS LTD
|
ROAD IMPROVEMENTS
|
Q4 2012
|
€63,543.20
|
|
30 Nov 2012
|
ASHGROVE CONSTRUCTION - RCT ONLY
|
CONSTRUCTION WORKS
|
Q4 2012
|
€28,190.32
|
|
30 Nov 2012
|
ROADMASTER CARAVANS LTD - RCT ONLY
|
SUPPLY OF MOBILE HOMES
|
Q4 2012
|
€20,570.00
|
|
30 Nov 2012
|
ROADMASTER CARAVANS LTD - RCT ONLY
|
SUPPLY OF MOBILE HOMES
|
Q4 2012
|
€20,570.00
|
|
30 Nov 2012
|
ROADMASTER CARAVANS LTD - RCT ONLY
|
SUPPLY OF MOBILE HOMES
|
Q4 2012
|
€20,570.00
|
|
30 Nov 2012
|
PRIORITY GEOTECHNICAL LTD - RCT ONLY
|
SITE INVESTIGATION WORKS
|
Q4 2012
|
€70,000.00
|
|
30 Nov 2012
|
KEVIN MOORE LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€28,689.47
|
|
30 Nov 2012
|
ENERGIA
|
ENERGY
|
Q4 2012
|
€39,671.94
|
|
30 Nov 2012
|
SUIR PLANT LTD - RCT ONLY
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€34,584.01
|
|
30 Nov 2012
|
SUIR PLANT LTD - RCT ONLY
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€37,383.02
|
|
30 Nov 2012
|
AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY
|
ENERGY
|
Q4 2012
|
€22,132.77
|
|
30 Nov 2012
|
DAVID WALSH CIVIL ENGINEERING
|
CIVIL ENGINEERING
|
Q4 2012
|
€33,326.95
|
|
30 Nov 2012
|
KILKENNY TARMAC LTD
|
TARMAC
|
Q4 2012
|
€23,891.21
|
|
30 Nov 2012
|
KILKENNY TARMAC LTD
|
TARMAC
|
Q4 2012
|
€26,284.68
|
|
30 Nov 2012
|
PRIORITY CONSTRUCTION LTD
|
ROAD WORKS
|
Q4 2012
|
€84,363.90
|
|
30 Nov 2012
|
ORMONDE CONSTRUCTION
|
PURCHASE OF SHOPPING CENTRE
|
Q4 2012
|
€105,912.50
|
|
30 Nov 2012
|
ROADSTONE WOOD LTD - RCT PAYMENTS ONLY
|
PAVEMENT/ROAD WORKS
|
Q4 2012
|
€77,630.61
|
|
30 Nov 2012
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€21,374.05
|
|
30 Nov 2012
|
TRAMORE REGIONAL DESIGN OFFICE
|
DESIGN WORKS
|
Q4 2012
|
€60,367.00
|
|
30 Nov 2012
|
LEMAC LTD
|
BRIDGE WORKS
|
Q4 2012
|
€48,228.00
|
|
30 Nov 2012
|
ISPCA
|
DOG WARDEN SERVICES
|
Q4 2012
|
€22,544.75
|
|
30 Nov 2012
|
INTERPLAN SIGN SYSTEMS LTD
|
ROAD SIGNS
|
Q4 2012
|
€35,000.00
|
|
30 Nov 2012
|
SOS KILKENNY HOUSING ASSOCIATION LTD
|
HOUSING
|
Q4 2012
|
€85,665.71
|
|
30 Nov 2012
|
KASMHA
|
HOUSING
|
Q4 2012
|
€32,000.00
|
|
30 Nov 2012
|
JOHN CRADOCK LTD
|
CIVIL ENGINEERING
|
Q4 2012
|
€80,415.62
|
|
30 Nov 2012
|
E P S LTD - RCT ONLY
|
TREATMENT SYSTEM WORKS
|
Q4 2012
|
€39,810.50
|
|
30 Nov 2012
|
GREENSTAR LIMITED - NON RCT ONLY
|
REFUSE COLLECTION
|
Q4 2012
|
€29,444.51
|
|
30 Nov 2012
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€28,413.00
|
|
30 Nov 2012
|
DAVID WALSH CIVIL ENGINEERING
|
CIVIL ENGINEERING
|
Q4 2012
|
€23,528.99
|
|
30 Nov 2012
|
E P S LTD - RCT ONLY
|
TREATMENT SYSTEM WORKS
|
Q4 2012
|
€22,650.00
|
|
30 Nov 2012
|
ROADSTONE WOOD LTD - RCT PAYMENTS ONLY
|
PAVEMENT/ROAD WORKS
|
Q4 2012
|
€77,630.61
|
|
30 Nov 2012
|
DAN MORRISSEY LTD - NON RCT PAYMENTS ONLY
|
CONCRETE PRODUCTS
|
Q4 2012
|
€35,736.40
|
|
30 Nov 2012
|
DAN MORRISSEY LTD - NON RCT PAYMENTS ONLY
|
CONCRETE PRODUCTS
|
Q4 2012
|
€44,494.48
|
|
30 Nov 2012
|
AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY
|
ENERGY
|
Q4 2012
|
€22,132.77
|
|
30 Nov 2012
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
SLUDGE REMOVAL
|
Q4 2012
|
€46,859.98
|
|
30 Nov 2012
|
TUATH HOUSING ASSOCIATION
|
HOUSING
|
Q4 2012
|
€25,650.00
|
|
30 Nov 2012
|
EUGENE FOLEY CONSTRUCTION LTD
|
CONSTRUCTION WORKS
|
Q4 2012
|
€20,081.67
|
|
30 Nov 2012
|
SUIR PLANT LTD - RCT ONLY
|
REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES
|
Q4 2012
|
€22,958.50
|
|
30 Nov 2012
|
KILDERGAN ENTERPRISES LTD
|
WASTE WATER TREATMENT PLANT WORKS
|
Q4 2012
|
€25,473.00
|
|
30 Nov 2012
|
DEVELOPMENT CHARGE REFUNDS
|
DEVELOPMENT CHARGE REFUND
|
Q4 2012
|
€50,000.00
|
|
30 Nov 2012
|
LAGAN MACADAM LTD
|
ROAD SURFACING
|
Q4 2012
|
€21,163.40
|
|
30 Nov 2012
|
E P S LTD - RCT ONLY
|
TREATMENT SYSTEM WORKS
|
Q4 2012
|
€21,000.00
|
|
30 Nov 2012
|
SHAY MURTAGH (PRE CAST) LTD
|
CONSTRUCTION OF WASTE WATER TANK
|
Q4 2012
|
€28,400.00
|
|
30 Sep 2012
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2012
|
€30,677.35
|
|
30 Sep 2012
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2012
|
€22,264.85
|
|
30 Sep 2012
|
RYAN HANLEY LIMITED
|
Professional Services
|
Q3 2012
|
€28,056.00
|
|
30 Sep 2012
|
KELLY & SONS OF KILPIERCE LTD
|
Building Supplies
|
Q3 2012
|
€24,600.00
|
|
30 Sep 2012
|
LAGAN MACADAM LTD
|
Construction Services
|
Q3 2012
|
€72,412.44
|
|
30 Sep 2012
|
LAGAN MACADAM LTD
|
Construction Services
|
Q3 2012
|
€34,939.47
|
|
30 Sep 2012
|
EUGENE FOLEY CONSTRUCTION LTD
|
Construction Services
|
Q3 2012
|
€21,983.00
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€24,000.62
|
|
30 Sep 2012
|
LAGAN MACADAM LTD
|
Construction Services
|
Q3 2012
|
€25,108.75
|
|
30 Sep 2012
|
MCCORRY CONSTRUCTION (KILKENNY) LTD
|
Construction Services
|
Q3 2012
|
€22,480.80
|
|
30 Sep 2012
|
PRIORITY CONSTRUCTION LTD
|
Construction Services
|
Q3 2012
|
€30,000.00
|
|
30 Sep 2012
|
|
|
Q3 2012
|
€6,634,209.40
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€21,908.97
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€20,422.61
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€23,036.40
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€23,463.78
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€23,036.40
|
|
30 Sep 2012
|
UNECOL COMPANY LTD
|
Utilities
|
Q3 2012
|
€54,423.81
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€22,896.20
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€21,107.07
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€21,441.08
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€22,359.92
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€21,226.06
|
|
30 Sep 2012
|
LAGAN BITUMEN LTD
|
Building Supplies
|
Q3 2012
|
€21,892.60
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€22,139.45
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€21,866.17
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€20,940.07
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€20,347.98
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€21,213.35
|
|
30 Sep 2012
|
UNECOL COMPANY LTD
|
Utilities
|
Q3 2012
|
€49,963.83
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€22,317.22
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€23,066.87
|
|
30 Sep 2012
|
IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€23,529.41
|
|
30 Sep 2012
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Building Supplies
|
Q3 2012
|
€20,768.29
|
|
30 Sep 2012
|
COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY
|
Building Supplies
|
Q3 2012
|
€23,247.49
|
|
30 Sep 2012
|
ENERGIA
|
Utilities
|
Q3 2012
|
€30,253.68
|
|
30 Sep 2012
|
LAGAN MACADAM LTD
|
Construction Services
|
Q3 2012
|
€48,597.25
|
|
30 Sep 2012
|
TRAMORE REGIONAL DESIGN OFFICE
|
Professional Services
|
Q3 2012
|
€44,970.93
|
|
30 Sep 2012
|
LAGAN MACADAM LTD
|
Construction Services
|
Q3 2012
|
€22,865.12
|
|
30 Sep 2012
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2012
|
€22,500.14
|
|
30 Sep 2012
|
JOHN CRADOCK LTD
|
Construction Services
|
Q3 2012
|
€135,158.90
|
|
30 Sep 2012
|
SEAN MOORE
|
Rent
|
Q3 2012
|
€43,500.00
|
|
30 Sep 2012
|
ORMONDE CONSTRUCTION - RCT ONLY
|
Construction Services
|
Q3 2012
|
€69,375.00
|
|
30 Sep 2012
|
C & M CONSTRUCTION
|
Construction Services
|
Q3 2012
|
€37,518.02
|
|
30 Sep 2012
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2012
|
€105,573.78
|
|
30 Sep 2012
|
ROADSTONE LTD - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€29,463.18
|
|
30 Sep 2012
|
ROADSTONE LTD - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€34,705.92
|
|
30 Sep 2012
|
ROADSTONE LTD - NON RCT ONLY
|
Building Supplies
|
Q3 2012
|
€35,194.71
|
|
30 Sep 2012
|
MALLWOOD LTD
|
Construction Services
|
Q3 2012
|
€23,389.35
|
|
30 Sep 2012
|
EDWARD NOLAN (OLD LEIGHLIN) LTD
|
Refund
|
Q3 2012
|
€61,145.00
|
|
30 Sep 2012
|
C & M CONSTRUCTION
|
Construction Services
|
Q3 2012
|
€40,070.27
|
|
30 Sep 2012
|
ORDNANCE SURVEY IRELAND
|
Computer Software
|
Q3 2012
|
€100,711.90
|
|
30 Sep 2012
|
RPS MCOS LTD
|
Professional Services
|
Q3 2012
|
€25,654.73
|
|
30 Sep 2012
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2012
|
€34,612.67
|
|
30 Sep 2012
|
KILDERGAN ENTERPRISES LTD
|
Construction Services
|
Q3 2012
|
€29,118.50
|
|
30 Sep 2012
|
BUCHOLZ MCEVOY ARCHITECTS LTD
|
Professional Services
|
Q3 2012
|
€49,323.00
|
|
30 Sep 2012
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2012
|
€109,834.92
|
|
30 Sep 2012
|
ALDI STORES IRELAND LTD
|
Refund
|
Q3 2012
|
€155,633.00
|
|
30 Sep 2012
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Building Supplies
|
Q3 2012
|
€22,737.11
|
|
30 Sep 2012
|
BAM CIVIL LTD - RCT ONLY
|
Construction Services
|
Q3 2012
|
€2,415,630.71
|
|
30 Sep 2012
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2012
|
€92,036.82
|
|
30 Sep 2012
|
AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY
|
Utilities
|
Q3 2012
|
€22,132.77
|
|
30 Sep 2012
|
C & M CONSTRUCTION
|
Construction Services
|
Q3 2012
|
€72,863.39
|
|
30 Sep 2012
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Recycling
|
Q3 2012
|
€29,246.91
|
|
30 Sep 2012
|
PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT
|
Building Supplies
|
Q3 2012
|
€20,456.17
|
|
30 Sep 2012
|
SUIR PLANT LTD - RCT ONLY
|
Plant Hire
|
Q3 2012
|
€36,260.56
|
|
30 Sep 2012
|
IRISH PUBLIC BODIES MUTUAL INSURANCES LTD
|
Insurance
|
Q3 2012
|
€32,856.98
|
|
30 Sep 2012
|
KEVIN THORPE LIMITED
|
Construction Services
|
Q3 2012
|
€21,998.34
|
|
30 Sep 2012
|
NUENNA ENVIRONMENTAL SERVICES LTD
|
Maintenance Services
|
Q3 2012
|
€20,286.00
|
|
30 Sep 2012
|
IRISH ASPHALT LTD
|
Building Supplies
|
Q3 2012
|
€21,217.20
|
|
30 Sep 2012
|
IRISH ASPHALT LTD
|
Building Supplies
|
Q3 2012
|
€26,967.01
|
|
30 Sep 2012
|
IRISH ASPHALT LTD
|
Building Supplies
|
Q3 2012
|
€51,450.25
|
|
30 Sep 2012
|
SUIR PLANT LTD - RCT ONLY
|
Plant Hire
|
Q3 2012
|
€20,474.42
|
|
30 Sep 2012
|
ISPCA
|
Voluntary Contribution
|
Q3 2012
|
€22,544.75
|
|
30 Sep 2012
|
CANTWELL ELECTRICAL ENG LTD - RCT ONLY
|
Construction Services
|
Q3 2012
|
€24,270.00
|
|
30 Sep 2012
|
MALLWOOD LTD
|
Construction Services
|
Q3 2012
|
€30,877.24
|
|
30 Sep 2012
|
IRISH ASPHALT LTD
|
Building Supplies
|
Q3 2012
|
€21,274.99
|
|
30 Sep 2012
|
LAGAN MACADAM LTD
|
Construction Services
|
Q3 2012
|
€24,603.96
|
|
30 Sep 2012
|
LAGAN MACADAM LTD
|
Construction Services
|
Q3 2012
|
€29,981.99
|
|
30 Sep 2012
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2012
|
€104,128.87
|
|
30 Sep 2012
|
BRIAN DOHERTY
|
Refund
|
Q3 2012
|
€21,875.60
|
|
30 Sep 2012
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Construction Services
|
Q3 2012
|
€27,680.00
|
|
30 Sep 2012
|
KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY
|
Building Supplies
|
Q3 2012
|
€40,465.48
|
|
30 Sep 2012
|
KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY
|
Building Supplies
|
Q3 2012
|
€25,528.17
|
|
30 Sep 2012
|
KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY
|
Building Supplies
|
Q3 2012
|
€68,552.68
|
|
30 Sep 2012
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Recycling
|
Q3 2012
|
€37,168.07
|
|
30 Sep 2012
|
MOTT MACDONALD PETTIT
|
Professional Services
|
Q3 2012
|
€24,826.32
|
|
30 Sep 2012
|
AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY
|
Utilities
|
Q3 2012
|
€22,132.77
|
|
30 Sep 2012
|
MURPHY SURVEYS LTD
|
Professional Services
|
Q3 2012
|
€42,742.25
|
|
30 Sep 2012
|
TRAMORE REGIONAL DESIGN OFFICE
|
Professional Services
|
Q3 2012
|
€60,626.29
|
|
30 Sep 2012
|
RYAN HANLEY LIMITED
|
Professional Services
|
Q3 2012
|
€37,581.90
|
|
30 Sep 2012
|
C & M CONSTRUCTION
|
Construction Services
|
Q3 2012
|
€24,000.00
|
|
30 Sep 2012
|
ORMONDE CONSTRUCTION - RCT ONLY
|
Construction Services
|
Q3 2012
|
€66,137.50
|
|
30 Sep 2012
|
ENERGIA
|
Utilities
|
Q3 2012
|
€33,241.23
|
|
30 Sep 2012
|
KASMHA
|
Voluntary Contribution
|
Q3 2012
|
€53,000.00
|
|
30 Sep 2012
|
JOHN CRADOCK LTD
|
Construction Services
|
Q3 2012
|
€39,017.42
|
|
30 Sep 2012
|
JAMES HARTE & SON SOLRS
|
Land Acquisition
|
Q3 2012
|
€70,000.00
|
|
30 Sep 2012
|
KEVIN MOORE LTD
|
Construction Services
|
Q3 2012
|
€20,392.18
|
|
30 Sep 2012
|
ISPCA
|
Voluntary Contribution
|
Q3 2012
|
€22,544.75
|
|
30 Sep 2012
|
LAGAN MACADAM LTD
|
Construction Services
|
Q3 2012
|
€63,665.56
|
|
30 Sep 2012
|
KILKENNY TARMAC LTD
|
Building Supplies
|
Q3 2012
|
€68,915.42
|
|
30 Sep 2012
|
MALLWOOD LTD
|
Construction Services
|
Q3 2012
|
€53,586.64
|
|
30 Sep 2012
|
C & M CONSTRUCTION
|
Construction Services
|
Q3 2012
|
€24,250.09
|
|
30 Sep 2012
|
IRISH ASPHALT LTD
|
Building Supplies
|
Q3 2012
|
€35,932.51
|
|
30 Sep 2012
|
IRISH ASPHALT LTD
|
Building Supplies
|
Q3 2012
|
€23,221.76
|
|
30 Sep 2012
|
PADDY RAGGETT HOMES LTD
|
Construction Services
|
Q3 2012
|
€20,820.30
|
|
30 Sep 2012
|
THE REGIONAL LABORATORY
|
Professional Services
|
Q3 2012
|
€40,540.50
|
|
30 Sep 2012
|
AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY
|
Utilities
|
Q3 2012
|
€22,132.77
|
|
30 Sep 2012
|
DUBLIN CITY COUNCIL
|
Equipment
|
Q3 2012
|
€29,090.68
|
|
30 Sep 2012
|
JAMES HARTE & SON SOLRS
|
Land Acquisition
|
Q3 2012
|
€70,000.00
|
|
30 Sep 2012
|
C & M CONSTRUCTION
|
Construction Services
|
Q3 2012
|
€30,094.15
|
|
30 Sep 2012
|
KASMHA
|
Voluntary Contribution
|
Q3 2012
|
€21,765.83
|
|
30 Sep 2012
|
STARRUS ECO HOLDINGS LTD T/A GREENSTAR
|
Waste Recycling
|
Q3 2012
|
€36,075.86
|