| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 30 Jun 2019 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €22,350.50 |
| 30 Jun 2019 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €23,850.47 |
| 30 Jun 2019 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €23,372.55 |
| 30 Jun 2019 | CARROLL QUARRY LTD | Material Supplies | €75,600.53 |
| 30 Jun 2019 | CIRCLE K IRELAND ENERGY LTD | Vehicle | €38,883.81 |
| 30 Jun 2019 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | €80,771.29 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €22,590.71 |
| 30 Jun 2019 | MALLWOOD LTD | Insurance | €58,175.00 |
| 30 Jun 2019 | STONE AESTHETICS LTD | Road Construction | €31,445.34 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €24,655.36 |
| 30 Jun 2019 | ENERGIA | Utilities | €38,310.20 |
| 30 Jun 2019 | SIAC CONSTRUCTION - RCT ONLY | Building Services | €74,696.95 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €26,714.83 |
| 30 Jun 2019 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Machinery Hire | €20,369.18 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €27,637.50 |
| 30 Jun 2019 | GAS NETWORKS IRELAND - RCT ONLY | Utilities | €82,564.57 |
| 30 Jun 2019 | ROUGHAN & O DONOVAN | Professional Services | €22,376.16 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | €21,125.46 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | €21,110.79 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | €20,612.00 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €28,975.07 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €28,986.83 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | €20,421.27 |
| 30 Jun 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | €28,781.71 |
| 30 Jun 2019 | BRENNAN BROTHER PAVING - RCT ONLY | Road Construction | €24,698.00 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | €20,391.94 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | €20,289.24 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | €20,289.24 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €33,679.19 |
| 30 Jun 2019 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurances | €252,551.85 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €35,567.28 |
| 30 Jun 2019 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €46,632.83 |
| 30 Jun 2019 | IRISH WATER | Utilities | €175,913.03 |
| 30 Jun 2019 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €24,846.48 |
| 30 Jun 2019 | THOMAS KELLY & SONS LTD | Professional Services | €516,323.11 |
| 30 Jun 2019 | LAGAN BITUMEN LTD | Road Construction | €20,274.57 |
| 30 Jun 2019 | KILKENNY TARMAC LTD | Road Construction | €43,490.80 |
| 31 May 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €229,502.00 |
| 31 May 2019 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €20,880.38 |
| 31 May 2019 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €31,475.00 |
| 31 May 2019 | CARROLL QUARRY LTD | Material Supplies | €27,030.44 |
| 31 May 2019 | CARROLL QUARRY LTD | Material Supplies | €53,828.87 |
| 31 May 2019 | CIRCLE K IRELAND ENERGY LTD | Vehicle | €43,143.82 |
| 31 May 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €146,858.00 |
| 31 May 2019 | ACHESON & GLOVER LTD | Material Supplies | €21,423.41 |
| 31 May 2019 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Material Supplies | €20,213.07 |
| 31 May 2019 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Material Supplies | €20,679.40 |
| 31 May 2019 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Material Supplies | €20,697.48 |
| 31 May 2019 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Material Supplies | €21,261.71 |
| 31 May 2019 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Material Supplies | €21,605.11 |
| 31 May 2019 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Material Supplies | €22,008.25 |
| 31 May 2019 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Material Supplies | €22,262.08 |
| 31 May 2019 | ESRI IRELAND | IT Maintenance | €23,001.00 |
| 31 May 2019 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurances | €237,782.17 |
| 31 May 2019 | IRISH WATER | Utilities | €26,736.00 |
| 31 May 2019 | JAMES HARTE & SON SOLRS | Professional Services | €57,675.00 |
| 31 May 2019 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €113,240.00 |
| 31 May 2019 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €161,215.00 |
| 31 May 2019 | KEVIN THORPE LIMITED | Building Services | €22,000.10 |
| 31 May 2019 | KEVIN THORPE LIMITED | Building Services | €30,252.75 |
| 31 May 2019 | KILKENNY ARTS FESTIVAL | Grant | €34,500.00 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €24,495.82 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €26,033.66 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €26,217.82 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €27,361.14 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €27,653.62 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €27,702.74 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €30,129.32 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €30,809.05 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €34,229.27 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €35,625.10 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €35,689.29 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €35,942.39 |
| 31 May 2019 | KILKENNY TARMAC LTD | Road Construction | €36,645.72 |
| 31 May 2019 | LAGAN ASPHALT LTD | Road Construction | €45,996.66 |
| 31 May 2019 | LAGAN MACADAM LTD | Road Construction | €20,701.64 |
| 31 May 2019 | LAGAN MACADAM LTD | Road Construction | €21,273.06 |
| 31 May 2019 | LAGAN MACADAM LTD | Road Construction | €23,415.50 |
| 31 May 2019 | LAGAN MACADAM LTD | Road Construction | €23,998.54 |
| 31 May 2019 | LEMAC LTD | Building services | €27,186.00 |
| 31 May 2019 | MARSH IRELAND LTD | Insurance | €165,000.00 |
| 31 May 2019 | MYTHEN CONSTRUCTION LTD - RCT ONLY | Building Services | €460,750.00 |
| 31 May 2019 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €27,360.00 |
| 31 May 2019 | READE CONSTRUCTION LTD | Building Services | €31,073.57 |
| 31 May 2019 | READE CONSTRUCTION LTD | Building Services | €37,112.62 |
| 31 May 2019 | ROADSTONE LTD - RCT PAYMENTS ONLY | Road Construction | €197,200.69 |
| 31 May 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | €31,124.86 |
| 31 May 2019 | ROADSTONE LTD - NON RCT ONLY | Road Construction | €38,211.98 |
| 31 May 2019 | ROUGHAN & O DONOVAN | Professional Services | €44,752.32 |
| 31 May 2019 | SIAC CONSTRUCTION - RCT ONLY | Building Services | €125,754.51 |
| 31 May 2019 | SIAC CONSTRUCTION - RCT ONLY | Building Services | €1,140,552.96 |
| 31 May 2019 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €43,817.44 |
| 31 May 2019 | TARSTONE ROAD MAINTENANCE LTD | Road Construction | €28,060.00 |
| 31 May 2019 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €22,104.45 |
| 31 May 2019 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | €58,658.71 |
| 31 May 2019 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | €87,740.34 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €23,507.50 |
| 30 Apr 2019 | ACHESON & GLOVER LTD | Material Supplies | €30,200.14 |
| 30 Apr 2019 | MCSTAN CONSTRUCTION | Building Services | €40,504.27 |
| 30 Apr 2019 | MYTHEN CONSTRUCTION LTD - RCT ONLY | Building Services | €252,200.00 |
| 30 Apr 2019 | BREENCORE LTD - RCT ONLY | Building Services | €29,760.00 |
| 30 Apr 2019 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €120,080.00 |
| 30 Apr 2019 | JAMES HARTE & SON SOLRS | Professional Services | €35,000.00 |
| 30 Apr 2019 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €39,880.42 |
| 30 Apr 2019 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €40,379.04 |
| 30 Apr 2019 | READE CONSTRUCTION LTD | Building Services | €21,150.00 |
| 30 Apr 2019 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | €52,655.45 |
| 30 Apr 2019 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €281,300.00 |
| 30 Apr 2019 | CJ FALCONER & ASSOCIATES | Professional Services | €31,040.21 |
| 30 Apr 2019 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurances | €237,782.17 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €39,588.74 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €51,852.34 |
| 30 Apr 2019 | XEROX IRELAND LIMITED | Office printing services | €21,046.87 |
| 30 Apr 2019 | LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY | Road Construction | €20,708.60 |
| 30 Apr 2019 | LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY | Road Construction | €23,668.46 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €37,843.46 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €32,866.61 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €32,366.61 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €31,638.85 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €29,160.11 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €28,437.18 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €28,390.10 |
| 30 Apr 2019 | KILKENNY TARMAC LTD | Road Construction | €28,335.28 |
| 30 Apr 2019 | THOMAS KELLY & SONS LTD | Professional Services | €444,792.59 |
| 30 Apr 2019 | ICARE HOUSING - CALF PAYMENTS | Grant | €52,190.00 |
| 30 Apr 2019 | LAGAN MACADAM LTD | Road Construction | €22,461.52 |
| 30 Apr 2019 | LAGAN MACADAM LTD | Road Construction | €22,583.35 |
| 30 Apr 2019 | BRENNAN BROTHER PAVING - RCT ONLY | Road Construction | €26,940.00 |
| 30 Apr 2019 | SEAN MOORE | Rent | €43,500.00 |
| 30 Apr 2019 | LAGAN MACADAM LTD | Road Construction | €25,665.11 |
| 30 Apr 2019 | LAGAN MACADAM LTD | Road Construction | €26,564.35 |
| 30 Apr 2019 | ENERGIA | Utilities | €46,726.58 |
Found an error in this data? Let us know and we will look into it.