| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 31 Dec 2021 | WATERFORD INSTITUTE OF TECHNOLOGY (A/CS) | Grant | €20,000.00 |
| 31 Dec 2021 | LIMERICK CITY & COUNTY COUNCIL | Grants | €20,723.20 |
| 31 Dec 2021 | LEISURE DOMES LTD | Wooden Christmas Market Stalls | €26,899.50 |
| 31 Dec 2021 | BRADY SHIPMAN MARTIN | Professional Services | €34,097.44 |
| 31 Dec 2021 | KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD | Grant | €62,500.00 |
| 31 Dec 2021 | KEVIN THORPE LIMITED | Building Services | €41,096.52 |
| 31 Dec 2021 | KEVIN THORPE LIMITED | Building Services | €31,675.19 |
| 31 Dec 2021 | KEVIN THORPE LIMITED | Building Services | €33,451.82 |
| 31 Dec 2021 | CAHILL CRAFTS LTD | Construction | €22,548.55 |
| 31 Dec 2021 | IRISH WATER | Utilities | €32,974.20 |
| 31 Dec 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €21,245.35 |
| 31 Dec 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €21,000.55 |
| 31 Dec 2021 | CALNAN CONTAINERS LTD | Container - Canteen | €36,048.84 |
| 31 Dec 2021 | RED ROBIN EVENTS LTD | Grant | €22,500.00 |
| 31 Dec 2021 | GOOD SHEPHERD | Grants | €30,123.98 |
| 31 Dec 2021 | GOOD SHEPHERD | Grants | €52,547.58 |
| 31 Dec 2021 | GOOD SHEPHERD | Grants | €153,123.34 |
| 31 Dec 2021 | CAMPHILL COMMUNITIES OF IRELAND | Housing | €90,913.50 |
| 31 Dec 2021 | GRAIGUENAMANAGH MENS SHEDS | Grant | €46,633.54 |
| 31 Dec 2021 | XEROX IRELAND LIMITED | Print Services | €24,365.44 |
| 31 Dec 2021 | LEETHERM INSULATION LTD | Building Services | €148,582.80 |
| 31 Dec 2021 | KINGSRIVER HOUSING ASSOCIATION (CAPITAL PAYMENTS)| | Grant | €76,101.75 |
| 31 Dec 2021 | HENRY FORD & SON LTD | Motor Vechicles | €108,018.21 |
| 31 Dec 2021 | 3CEA | Professional Services | €56,658.50 |
| 31 Dec 2021 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €174,851.55 |
| 31 Dec 2021 | COUNTY KILKENNY LEADER PARTNERSHIP | Grant | €62,500.00 |
| 31 Dec 2021 | DAVID MULCAHY ELECTRICAL LTD | Building Services | €30,000.00 |
| 30 Nov 2021 | PATRICK J TOBIN & CO LTD | Professional Services | €75,039.84 |
| 30 Nov 2021 | ACORN RECYCLING LTD - NON RCT ONLY | Waste Collection | €20,997.50 |
| 30 Nov 2021 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €58,448.83 |
| 30 Nov 2021 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €32,923.07 |
| 30 Nov 2021 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €99,120.96 |
| 30 Nov 2021 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €24,934.59 |
| 30 Nov 2021 | BRENNAN BROTHER PAVING - RCT ONLY | Street Paving | €30,360.00 |
| 30 Nov 2021 | BRENNAN BROTHER PAVING - RCT ONLY | Street Paving | €51,612.00 |
| 30 Nov 2021 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | Professional Services | €22,135.94 |
| 30 Nov 2021 | CAMPHILL COMMUNITIES OF IRELAND | Housing | €76,612.50 |
| 30 Nov 2021 | CANTWELL ELECTRICAL ENG LTD - RCT ONLY | Building Services | €31,140.00 |
| 30 Nov 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €46,804.93 |
| 30 Nov 2021 | DOWNER INTERNATIONAL SAILS LTD | Canopies for Ormonde Street | €50,819.63 |
| 30 Nov 2021 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Construction | €95,942.21 |
| 30 Nov 2021 | DUGGAN LYNCH LIMITED - RCT ONLY | Building Services | €117,081.37 |
| 30 Nov 2021 | DUGGAN LYNCH LIMITED - RCT ONLY | Building Services | €143,793.18 |
| 30 Nov 2021 | FENCE-SCAPE LTD - RCT ONLY | Building Services | €34,686.00 |
| 30 Nov 2021 | GOOD SHEPHERD | Grants | €25,406.80 |
| 30 Nov 2021 | GOOD SHEPHERD | Grants | €148,531.78 |
| 30 Nov 2021 | GOOD SHEPHERD | Grants | €45,450.90 |
| 30 Nov 2021 | HARTECAST LTD | Street Furniture | €21,771.00 |
| 30 Nov 2021 | HEGARTY DEMOLITION - RCT ONLY | Abbey Quarter Construction | €67,876.20 |
| 30 Nov 2021 | HEGARTY DEMOLITION - RCT ONLY | Abbey Quarter Construction | €49,828.05 |
| 30 Nov 2021 | HOWLEY HAYES COONEY | Professional Services | €56,826.00 |
| 30 Nov 2021 | ICARE HOUSING - CALF PAYMENTS | Housing | €60,283.08 |
| 30 Nov 2021 | IDASO LTD | Professional Services | €25,682.40 |
| 30 Nov 2021 | IRISH WATER | Utilities | €32,082.00 |
| 30 Nov 2021 | JBFM LTD - RCT ONLY | Building Services | €137,497.97 |
| 30 Nov 2021 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €116,737.72 |
| 30 Nov 2021 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €98,191.13 |
| 30 Nov 2021 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €69,346.35 |
| 30 Nov 2021 | KILKENNY & CARLOW EDUCATION & TRAINING BOARD | Grant | €30,000.00 |
| 30 Nov 2021 | KILKENNY BLOCK CO LTD - RCT ONLY | Construction | €117,872.00 |
| 30 Nov 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €35,188.88 |
| 30 Nov 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €25,417.26 |
| 30 Nov 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €21,141.11 |
| 30 Nov 2021 | KILKENNY TOURISM | Grants | €25,000.00 |
| 30 Nov 2021 | KILKENNY TOURISM | Grants | €25,000.00 |
| 30 Nov 2021 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | Grant | €25,000.00 |
| 30 Nov 2021 | KYRON STREET LTD | Solar Litter Bins | €40,147.20 |
| 30 Nov 2021 | LAGAN ASPHALT LTD | Road Construction | €20,000.00 |
| 30 Nov 2021 | LAGAN OPERATIONS & MAINTENANCE LTD | Road Construction | €71,270.72 |
| 30 Nov 2021 | LAGAN OPERATIONS & MAINTENANCE LTD | Road Construction | €255,662.85 |
| 30 Nov 2021 | LAGAN OPERATIONS & MAINTENANCE LTD | Road Construction | €53,111.36 |
| 30 Nov 2021 | LEETHERM INSULATION LTD | Building Services | €139,308.13 |
| 30 Nov 2021 | LEMAC LTD | Bridge emergency repairs | €33,307.72 |
| 30 Nov 2021 | MACDONAGH JUNCTION ADMINISTRATION LTD | Construction | €113,981.64 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | €23,303.27 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | €26,188.07 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | €31,634.84 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | €25,750.00 |
| 30 Nov 2021 | MALLWOOD LTD | Building Services | €44,615.96 |
| 30 Nov 2021 | MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS | Professional Services | €22,000.00 |
| 30 Nov 2021 | MITCHELL & ASSOCIATES | Professional Services | €21,590.19 |
| 30 Nov 2021 | PARKS & RATHCLOVIN GWS | Grant | €60,605.36 |
| 30 Nov 2021 | PAVEMENT MANAGEMENT SERVICES LTD | Professional Services | €23,642.60 |
| 30 Nov 2021 | PITTMAN TRAFFIC & SAFETY EQUIPMENT | Road Safety lining | €26,085.23 |
| 30 Nov 2021 | PITTMAN TRAFFIC & SAFETY EQUIPMENT | Road Safety lining | €26,085.23 |
| 30 Nov 2021 | POETRY IRELAND WRITERS IN SCHOOLS | Grant | €22,700.00 |
| 30 Nov 2021 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | €558,393.81 |
| 30 Nov 2021 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | €268,214.09 |
| 30 Nov 2021 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | €95,071.81 |
| 30 Nov 2021 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | €70,357.86 |
| 30 Nov 2021 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €55,276.20 |
| 30 Nov 2021 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €23,616.00 |
| 30 Nov 2021 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €36,285.00 |
| 30 Nov 2021 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €38,344.08 |
| 30 Nov 2021 | RESPOND SUPPORT | Grant | €35,218.75 |
| 30 Nov 2021 | RICHARD MCEVOY CONTRACTING LTD - RCT ONLY | Construction | €36,075.00 |
| 30 Nov 2021 | RICHARD MCEVOY CONTRACTING LTD - RCT ONLY | Construction | €44,312.50 |
| 30 Nov 2021 | ROADSTONE LTD - RCT PAYMENTS ONLY | Road Construction | €71,789.27 |
| 30 Nov 2021 | ROADSTONE LTD - RCT PAYMENTS ONLY | Road Construction | €180,700.83 |
| 30 Nov 2021 | ROADSTONE LTD - NON RCT ONLY | Road Construction | €54,904.25 |
| 30 Nov 2021 | SHAY POWER - RCT ONLY | Building Services | €60,411.50 |
| 30 Nov 2021 | TALLIS & CO LTD - RCT ONLY | Construction | €43,225.00 |
| 30 Nov 2021 | TALLIS & CO LTD - RCT ONLY | Construction | €27,300.00 |
| 30 Nov 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €38,178.00 |
| 30 Nov 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €42,500.00 |
| 30 Nov 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €81,257.20 |
| 30 Nov 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €152,712.00 |
| 30 Nov 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €54,929.20 |
| 30 Nov 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €20,314.30 |
| 30 Nov 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €50,889.50 |
| 30 Nov 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €20,900.73 |
| 30 Nov 2021 | TRAFFIC SOLUTIONS LIMITED - RCT ONLY | Refurbishment and installation of equipment at St Patricks Rd Junction, Kilkenny | €39,230.00 |
| 30 Nov 2021 | WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY | Construction | €44,720.00 |
| 31 Oct 2021 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €24,194.25 |
| 31 Oct 2021 | TETRA IRELAND COMMUNICATIONS LTD | Network Services | €28,997.87 |
| 31 Oct 2021 | CARROLL QUARRY LTD | Road Construction | €47,169.04 |
| 31 Oct 2021 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | Professional Services | €49,234.03 |
| 31 Oct 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Building Services | €38,258.00 |
| 31 Oct 2021 | LEMAC LTD | Bridge emergency repairs | €20,755.83 |
| 31 Oct 2021 | BUTLER GALLERY | Grant | €25,000.00 |
| 31 Oct 2021 | TVAS (IRELAND) LTD | Professional Services | €23,707.88 |
| 31 Oct 2021 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | €45,261.16 |
| 31 Oct 2021 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | €59,910.52 |
| 31 Oct 2021 | VAN DIJK ARCHITECTS | Professional Services | €132,617.37 |
| 31 Oct 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €230,930.20 |
| 31 Oct 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €21,506.23 |
| 31 Oct 2021 | GOOD SHEPHERD | Grants | €140,115.00 |
| 31 Oct 2021 | GOOD SHEPHERD | Grants | €126,347.42 |
| 31 Oct 2021 | IRISH WATER | Utilities | €45,181.00 |
| 31 Oct 2021 | IRISH WATER | Utilities | €138,924.00 |
| 31 Oct 2021 | SEAN MOORE | Building Services | €40,293.75 |
| 31 Oct 2021 | GOOD SHEPHERD | Grants | €88,976.50 |
| 31 Oct 2021 | JAMES HARTE & SON SOLRS | Property | €27,000.00 |
| 31 Oct 2021 | BRENNAN BROTHER PAVING - RCT ONLY | Street Paving | €35,908.00 |
| 31 Oct 2021 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €29,622.81 |
| 31 Oct 2021 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €21,795.72 |
| 31 Oct 2021 | MISC SUNDRY SUPPLIER | Refund Road Opening Licence | €39,711.38 |
| 31 Oct 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €38,264.57 |
| 31 Oct 2021 | ENTERPRISE IRELAND | Grant | €141,160.00 |
| 31 Oct 2021 | ENERGIA | Utilities | €57,304.58 |
| 31 Oct 2021 | ENERGIA | Utilities | €49,141.36 |
| 31 Oct 2021 | NOEL LAWLER GREEN ENERGY SOLUTIONS LTD - RCT | Building Services | €81,000.00 |
| 31 Oct 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | €35,463.40 |
| 31 Oct 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | €100,414.38 |
| 31 Oct 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | €98,937.21 |
| 31 Oct 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | €23,506.01 |
| 31 Oct 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | €29,607.31 |
| 31 Oct 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | €58,084.01 |
| 31 Oct 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | €41,606.20 |
| 31 Oct 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Building Services | €90,178.60 |
| 31 Oct 2021 | KILKENNY ARTS FESTIVAL | Grant | €45,000.00 |
| 31 Oct 2021 | KILKENNY BLOCK CO LTD - RCT ONLY | Construction | €778,770.73 |
| 31 Oct 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €44,622.76 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €31,358.55 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €52,827.17 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €23,097.24 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €36,627.03 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €35,006.58 |
| 31 Oct 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €114,485.05 |
| 31 Oct 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €114,485.05 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €23,439.77 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €21,266.70 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €23,737.10 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €21,938.16 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €29,250.29 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €20,456.09 |
| 31 Oct 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €33,158.22 |
| 31 Oct 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €114,485.05 |
| 31 Oct 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €23,849.70 |
| 31 Oct 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €32,472.00 |
| 31 Oct 2021 | ENERGIA | Utilities | €42,942.55 |
| 31 Oct 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €45,101.90 |
| 31 Oct 2021 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | Grant | €31,196.00 |
| 31 Oct 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €31,035.05 |
| 31 Oct 2021 | BRENNAN BROTHER PAVING - RCT ONLY | Street Paving | €25,894.00 |
| 31 Oct 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €38,962.67 |
| 31 Oct 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €29,640.16 |
| 31 Oct 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €20,081.31 |
| 31 Oct 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €30,236.51 |
| 31 Oct 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €21,290.41 |
| 31 Oct 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €28,871.45 |
| 31 Oct 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €21,232.69 |
| 31 Oct 2021 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €29,569.95 |
| 31 Oct 2021 | TUATH HOUSING ASSOCIATION | Grant | €32,949.45 |
Found an error in this data? Let us know and we will look into it.