| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 30 Nov 2020 | ENERGIA | Utilities | €45,791.08 |
| 30 Nov 2020 | ENERGIA | Utilities | €63,062.21 |
| 30 Nov 2020 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €35,563.24 |
| 30 Nov 2020 | CIRCLE K IRELAND ENERGY LTD | Fuel | €30,827.53 |
| 30 Nov 2020 | CIRCLE K IRELAND ENERGY LTD | Fuel | €33,195.22 |
| 30 Nov 2020 | CIRCLE K IRELAND ENERGY LTD | Fuel | €28,305.92 |
| 30 Nov 2020 | ATKINS | Professional Services | €36,209.25 |
| 30 Nov 2020 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €102,980.00 |
| 30 Nov 2020 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €155,562.60 |
| 30 Nov 2020 | SIAC CONSTRUCTION - RCT ONLY | Construction works | €325,148.36 |
| 30 Nov 2020 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €20,882.04 |
| 30 Nov 2020 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €30,732.54 |
| 30 Nov 2020 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €262,191.00 |
| 30 Nov 2020 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €358,997.00 |
| 30 Nov 2020 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €387,903.00 |
| 30 Nov 2020 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €30,139.62 |
| 30 Nov 2020 | HENRY FORD & SON LTD | Vechicle Acquisition | €68,107.83 |
| 30 Nov 2020 | READE CONSTRUCTION LTD | Building Services | €36,036.05 |
| 30 Nov 2020 | ATKINS | Professional Services | €264,956.60 |
| 30 Nov 2020 | ACHESON & GLOVER LTD | Roadwork Supplies | €30,480.38 |
| 30 Nov 2020 | THOMAS KELLY & SONS LTD | Building Services | €207,761.22 |
| 30 Nov 2020 | THOMAS KELLY & SONS LTD | Building Services | €331,657.96 |
| 30 Nov 2020 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €26,155.08 |
| 30 Nov 2020 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €33,747.52 |
| 30 Nov 2020 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €30,245.48 |
| 30 Nov 2020 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €65,190.00 |
| 30 Nov 2020 | KILKENNY LIMESTONE QUARRIES LTD | Roadwork Supplies | €161,602.76 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | €30,945.79 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | €48,267.70 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | €37,266.20 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | €20,042.40 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | €38,392.37 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | €22,982.87 |
| 30 Nov 2020 | KILKENNY TARMAC LTD | Roadwork Supplies | €65,107.90 |
| 30 Nov 2020 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €34,633.27 |
| 30 Nov 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste collection | €44,567.47 |
| 30 Nov 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste collection | €47,408.45 |
| 30 Nov 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste collection | €47,708.90 |
| 30 Nov 2020 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste collection | €46,506.66 |
| 30 Nov 2020 | MALONE O REGAN | Professional Services | €114,776.37 |
| 30 Nov 2020 | DAVID MULCAHY ELECTRICAL LTD | Electrical works | €39,210.00 |
| 30 Nov 2020 | DAVID MULCAHY ELECTRICAL LTD | Electrical works | €35,300.00 |
| 30 Nov 2020 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €241,158.82 |
| 30 Nov 2020 | SEAN MOORE | Rent | €40,293.75 |
| 30 Nov 2020 | KILKENNY BLOCK CO LTD - RCT ONLY | Roadwork Supplies | €105,483.85 |
| 30 Nov 2020 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €28,829.46 |
| 30 Nov 2020 | TOM BECKETT - | Landscaping | €29,121.30 |
| 30 Nov 2020 | TOM BECKETT - | Landscaping | €40,823.04 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | €70,597.30 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | €101,017.77 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | €60,887.66 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | €91,138.08 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | €100,548.28 |
| 30 Nov 2020 | NIALL BARRY & CO LTD | Professional Services | €227,227.46 |
| 30 Nov 2020 | DERMOT FLANAGAN S.C. | Legal services | €34,440.00 |
| 30 Nov 2020 | ENERGIA | Utilities | €58,148.67 |
| 30 Nov 2020 | TALLIS & CO LTD - RCT ONLY | Construction Services | €68,195.08 |
| 30 Nov 2020 | SITE INVESTIGATIONS LTD - RCT ONLY | Professional Services | €45,441.15 |
| 30 Nov 2020 | KENNETH HENNESSY ARCHITECTS LTD | Professional Services | €43,311.95 |
| 30 Nov 2020 | DERMOT FLANAGAN S.C. | Legal services | €21,525.00 |
| 30 Nov 2020 | P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY | Construction repairs | €40,500.00 |
| 30 Nov 2020 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | €21,013.00 |
| 30 Nov 2020 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | Professional Services | €49,379.45 |
| 30 Nov 2020 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €27,181.80 |
| 30 Nov 2020 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €21,712.28 |
| 30 Nov 2020 | BLUETT & O DONOGHUE ARCHITECTS | Professional Services | €20,533.70 |
| 30 Nov 2020 | MURPHY SURVEYS LTD | Professional Services | €30,104.19 |
| 30 Nov 2020 | TARSTONE ROAD MAINTENANCE LTD | Roadwork Supplies | €27,170.50 |
| 30 Nov 2020 | B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY | Building Services | €215,600.95 |
| 30 Nov 2020 | B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY | Building Services | €210,244.44 |
| 30 Nov 2020 | B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY | Building Services | €136,035.94 |
| 30 Nov 2020 | SHAY POWER - RCT ONLY | Construction works | €40,665.47 |
| 30 Nov 2020 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €44,488.04 |
| 30 Nov 2020 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | €191,410.17 |
| 30 Nov 2020 | MURPHY SURVEYS LTD | Professional Services | €20,331.18 |
| 30 Nov 2020 | LAGAN ASPHALT LTD | Roadwork Supplies | €235,104.95 |
| 30 Nov 2020 | KILKENNY BLOCK CO LTD - RCT ONLY | Roadwork Supplies | €24,200.00 |
| 30 Nov 2020 | KILKENNY BLOCK CO LTD - RCT ONLY | Roadwork Supplies | €47,492.50 |
| 30 Nov 2020 | IPL GROUP | Roadwork Supplies | €24,901.80 |
| 30 Nov 2020 | MALLWOOD LTD | Roadwork Services | €24,312.95 |
| 30 Nov 2020 | TREE SERVICES IRELAND | Tree Removal | €31,000.00 |
| 30 Nov 2020 | TALLIS & CO LTD - RCT ONLY | Construction Services | €21,965.43 |
| 30 Nov 2020 | TRACBLAST LTD | Roadwork Services | €57,579.75 |
| 30 Nov 2020 | TALLIS & CO LTD - RCT ONLY | Construction Services | €49,690.00 |
| 30 Nov 2020 | XEROX IRELAND LIMITED | Print Services | €24,623.39 |
| 30 Nov 2020 | OVE ARUP & PARTNERS LIMITED | Consultancy Services | €84,467.64 |
| 30 Nov 2020 | OVE ARUP & PARTNERS LIMITED | Consultancy Services | €168,935.29 |
| 30 Nov 2020 | OVE ARUP & PARTNERS LIMITED | Consultancy Services | €168,935.29 |
| 30 Nov 2020 | SHAY POWER - RCT ONLY | Construction works | €73,463.05 |
| 30 Nov 2020 | SHAY POWER - RCT ONLY | Construction works | €50,262.22 |
| 30 Nov 2020 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Plant Hire | €21,684.00 |
| 30 Nov 2020 | JAMES HARTE & SON SOLRS | Land Acquisition | €700,000.00 |
| 30 Nov 2020 | MUTE GRAB | Professional Services | €28,919.00 |
| 30 Nov 2020 | MALLWOOD LTD | Roadwork Services | €25,046.17 |
| 30 Nov 2020 | FOX BUIDLING & ENGINEERING LTD | Roadwork Construction | €671,211.48 |
| 30 Nov 2020 | KILKENNY & CARLOW EDUCATION & TRAINING BOARD | Arts promotion | €30,000.00 |
| 30 Nov 2020 | POE KIELY HOGAN | Property Purchase | €22,000.00 |
| 30 Nov 2020 | LEMAC LTD | Building Maintenance | €46,496.25 |
| 30 Nov 2020 | SUIR PLANT LTD - RCT ONLY | Roadwork Services | €28,285.95 |
| 30 Nov 2020 | TURLEY PROPERTY ADVISORS | Professional Services | €21,890.24 |
| 30 Nov 2020 | ENVIRONMENT STREET FURNITURE | Outdoor seating | €44,634.00 |
| 30 Nov 2020 | SIAC CONSTRUCTION - RCT ONLY | Construction works | €261,368.46 |
| 30 Nov 2020 | SIAC CONSTRUCTION - RCT ONLY | Construction works | €301,143.45 |
| 30 Nov 2020 | BUSHY PARK IRONWORKS | Building Services | €26,490.00 |
| 30 Nov 2020 | V PLANT CONSTRUCTION LTD RCT ONLY | Construction Services | €58,750.00 |
| 30 Nov 2020 | SIDHEAN TEO | Vechicle Acquisition | €134,560.83 |
| 30 Nov 2020 | MICROMAIL LTD | Software | €34,858.65 |
| 30 Nov 2020 | KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY | Roadwork Supplies | €78,228.92 |
| 30 Nov 2020 | THOMAS KELLY & SONS LTD | Building Services | €505,053.12 |
| 30 Nov 2020 | STONE AESTHETICS LTD | Roadwork Supplies | €29,053.33 |
| 30 Nov 2020 | JAMES HARTE & SON SOLRS | Land Acquisition | €47,410.58 |
| 30 Nov 2020 | VAN DIJK ARCHITECTS | Professional Services | €332,013.61 |
| 30 Nov 2020 | MCGARRY NI EANAIGH ARCHITECTS | Professional Services | €43,048.74 |
| 30 Nov 2020 | LAGAN MATERIALS LTD - RCT ONLY | Roadwork Services | €70,117.50 |
| 30 Nov 2020 | LAGAN MATERIALS LTD - RCT ONLY | Roadwork Services | €70,352.50 |
| 30 Nov 2020 | BRENNAN FENCING RCT | Roadwork Supplies | €48,890.00 |
| 30 Nov 2020 | TOTAL HIGHWAY MAINTENANCE LTD | Roadwork Services | €131,863.06 |
| 30 Nov 2020 | IKERRIN PROPERTIES LTD | Legal fees | €72,600.00 |
| 30 Nov 2020 | KILKENNY CHAMBER OF COMMERCE AND INDUSTRY | Christmas Lights | €97,949.50 |
| 30 Nov 2020 | POETRY IRELAND WRITERS IN SCHOOLS | Contribution | €25,000.00 |
| 30 Nov 2020 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Plant Hire | €28,358.00 |
| 30 Nov 2020 | BRENNAN FENCING RCT | Roadwork Supplies | €30,010.00 |
| 30 Nov 2020 | ACORN RECYCLING LTD - NON RCT ONLY | Drainage maintenance | €21,031.55 |
| 30 Nov 2020 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | Contribution | €22,786.00 |
| 30 Nov 2020 | LAGAN MATERIALS LTD - RCT ONLY | Roadwork Services | €56,254.50 |
| 30 Nov 2020 | KILKENNY ABBEY QUARTER DEVELOPMENT LTD | Building Services | €371,411.00 |
| 30 Nov 2020 | COUNTY KILKENNY LEADER PARTNERSHIP | Project Funding | €20,000.00 |
| 30 Nov 2020 | POE KIELY HOGAN | Property Purchase | €200,000.00 |
| 30 Nov 2020 | TALLIS & CO LTD - RCT ONLY | Construction Services | €45,566.62 |
| 30 Nov 2020 | MITCHELL & ASSOCIATES | Professional Services | €40,917.66 |
| 30 Nov 2020 | SOPHIA HOUSING ASSOCIATION - VOL HOUSING PAYMENT ONLY | Property Purchase | €43,957.57 |
| 30 Nov 2020 | IGSL LTD | Utility Investigation | €32,852.63 |
Found an error in this data? Let us know and we will look into it.