| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 31 Dec 2017 | FOX BUIDLING & ENGINEERING LTD | Building Services | €283,176.36 |
| 31 Dec 2017 | TARGET PLANT GALWAY LTD | Vehicles | €48,800.25 |
| 31 Dec 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €969,980.56 |
| 31 Dec 2017 | MCCULLOUGH MULVIN ARCHITECTS LIMITED | Professional Services | €25,909.85 |
| 31 Dec 2017 | MALONE O REGAN ENVIRONMENTAL SERVICES | Professional Services | €36,900.00 |
| 31 Dec 2017 | BREENCORE LTD - RCT ONLY | Building Services | €54,740.00 |
| 31 Dec 2017 | KILKENNY TARMAC LTD | Road Construction | €30,993.55 |
| 31 Dec 2017 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €59,407.86 |
| 31 Dec 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €680,865.88 |
| 31 Dec 2017 | JAMES HARTE & SON SOLRS | Professional Services | €750,000.00 |
| 31 Dec 2017 | RESPOND SUPPORT | Grant | €169,192.50 |
| 31 Dec 2017 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €33,960.00 |
| 31 Dec 2017 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €28,351.50 |
| 31 Dec 2017 | CJ FALCONER & ASSOCIATES | Professional Services | €36,900.00 |
| 31 Dec 2017 | CJ FALCONER & ASSOCIATES | Professional Services | €48,431.25 |
| 31 Dec 2017 | COUNTY KILKENNY LEADER PARTNERSHIP | Grant | €32,000.00 |
| 31 Dec 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €48,959.21 |
| 31 Dec 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €48,959.21 |
| 31 Dec 2017 | TIERNEY & O NEILL LTD - RCT ONLY | House Purchase | €29,495.98 |
| 31 Dec 2017 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €30,967.90 |
| 31 Dec 2017 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €21,499.70 |
| 31 Dec 2017 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €25,810.00 |
| 31 Dec 2017 | ENERGIA | Utilities | €30,619.73 |
| 31 Dec 2017 | MCSTAN CONSTRUCTION | Building Services | €192,695.46 |
| 31 Dec 2017 | FEHILY TIMONEY & CO | Professional Services | €31,041.07 |
| 30 Nov 2017 | CARROLL QUARRIES LTD | Road Construction | €20,938.54 |
| 30 Nov 2017 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €24,596.00 |
| 30 Nov 2017 | BNS MACHINING SOLUTIONS | Grant | €30,682.90 |
| 30 Nov 2017 | CRUMONT LTD T/A DALY SLIPFORM KERBING - RCT ONLY | Road Construction | €21,400.00 |
| 30 Nov 2017 | DERMOT FLANAGAN S.C. | Professional Services | €21,525.00 |
| 30 Nov 2017 | ELECTRIC SKYLINE | Utilities | €117,643.30 |
| 30 Nov 2017 | ENERGIA | Utilities | €52,527.09 |
| 30 Nov 2017 | HARTECAST LTD | Road Construction | €22,066.20 |
| 30 Nov 2017 | HENDERSON THOMAS ASSOCIATES LTD | Professional Services | €73,825.50 |
| 30 Nov 2017 | J H PAINTING AND CLEANING CONTRACTORS LTD | Road Maintenance | €28,850.00 |
| 30 Nov 2017 | JAMES HARTE & SON SOLRS | Professional Services | €47,500.00 |
| 30 Nov 2017 | JOHN CRADOCK LTD | Road Construction | €159,191.59 |
| 30 Nov 2017 | KEVIN MOORE LTD | Building Services | €27,140.55 |
| 30 Nov 2017 | KEVIN MOORE LTD | Building Services | €36,313.97 |
| 30 Nov 2017 | KEVIN MOORE LTD | Building Services | €25,695.05 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | €26,272.44 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | €22,175.36 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | €48,992.01 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | €20,549.43 |
| 30 Nov 2017 | KILKENNY TARMAC LTD | Road Construction | €28,831.20 |
| 30 Nov 2017 | LAGAN ASPHALT LTD | Road Construction | €558,672.57 |
| 30 Nov 2017 | LEMAC LTD | Road Construction | €22,509.00 |
| 30 Nov 2017 | MCGARRY NI EANAIGH ARCHITECTS | Professional Services | €22,084.65 |
| 30 Nov 2017 | MCSTAN CONSTRUCTION | Building Services | €87,611.96 |
| 30 Nov 2017 | MCSWEENEY SPORTS SURFACES LTD | Building Services | €36,157.00 |
| 30 Nov 2017 | OWENBEE SERVICES - RCT ONLY | Building Services | €24,417.00 |
| 30 Nov 2017 | ROADSTONE LTD - RCT PAYMENTS ONLY | Material Supplies | €398,453.38 |
| 30 Nov 2017 | ROADSTONE LTD - RCT PAYMENTS ONLY | Material Supplies | €150,379.66 |
| 30 Nov 2017 | SEAMUS DAVIS - RCT ONLY | Building Services | €26,588.65 |
| 30 Nov 2017 | SHAY POWER - RCT ONLY | Road Construction | €55,000.00 |
| 30 Nov 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €417,744.77 |
| 30 Nov 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €41,077.73 |
| 30 Nov 2017 | STONE AESTHETICS LTD | Road Construction | €29,028.00 |
| 30 Nov 2017 | SUIR PLANT LTD - RCT ONLY | Road Construction | €47,500.00 |
| 30 Nov 2017 | SUIR PLANT LTD - RCT ONLY | Road Construction | €32,144.00 |
| 30 Nov 2017 | TALLIS & CO LTD - RCT ONLY | Building Services | €21,030.00 |
| 30 Nov 2017 | TOPAZ ENERGY LTD | Utilities | €35,817.35 |
| 30 Nov 2017 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | €22,960.00 |
| 30 Nov 2017 | TOTAL HIGHWAY MAINTENANCE LTD | Road Maintenance | €27,455.00 |
| 31 Oct 2017 | MCSTAN CONSTRUCTION | Building Services | €116,783.98 |
| 31 Oct 2017 | CARLOW KILKENNY ENERGY AGENCY LTD | Sustainable Energy Plan | €27,267.06 |
| 31 Oct 2017 | EUGENE FOLEY CONSTRUCTION LTD | Building Services | €20,230.00 |
| 31 Oct 2017 | BREENCORE LTD - RCT ONLY | Building Services | €54,740.00 |
| 31 Oct 2017 | MICROMAIL LTD | Utilities | €35,785.67 |
| 31 Oct 2017 | MISC SUNDRY SUPPLIER | House Purchase | €89,900.00 |
| 31 Oct 2017 | MK ILLUMINATION IRELAND LTD | Utilities | €26,816.46 |
| 31 Oct 2017 | OWENBEE SERVICES - RCT ONLY | Building Services | €34,133.50 |
| 31 Oct 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €43,820.81 |
| 31 Oct 2017 | P W S CELBRIDGE LTD - RCT ONLY | Road Signage | €30,800.00 |
| 31 Oct 2017 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €31,521.95 |
| 31 Oct 2017 | JAMES HARTE & SON SOLRS | Professional Services | €30,101.00 |
| 31 Oct 2017 | KEVIN MOORE LTD | Building Services | €32,294.18 |
| 31 Oct 2017 | ENERGIA | Utilities | €42,097.82 |
| 31 Oct 2017 | ENERGIA | Utilities | €36,039.48 |
| 31 Oct 2017 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €43,996.78 |
| 31 Oct 2017 | KILGALLEN & PARTNERS CONSULTING ENGINEERS | Professional Services | €20,270.40 |
| 31 Oct 2017 | KILKENNY BLOCK CO LTD - RCT ONLY | Road Construction | €30,830.50 |
| 31 Oct 2017 | KILKENNY BLOCK CO LTD - RCT ONLY | Road Construction | €32,308.50 |
| 31 Oct 2017 | KILKENNY BLOCK CO LTD - RCT ONLY | Road Construction | €31,819.58 |
| 31 Oct 2017 | KILKENNY TARMAC LTD | Road Construction | €23,808.74 |
| 31 Oct 2017 | CARROLL QUARRIES LTD | Road Construction | €23,691.05 |
| 31 Oct 2017 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €26,619.95 |
| 31 Oct 2017 | KILKENNY TARMAC LTD | Road Construction | €20,538.88 |
| 31 Oct 2017 | KILKENNY TARMAC LTD | Road Construction | €40,862.55 |
| 31 Oct 2017 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €22,402.13 |
| 31 Oct 2017 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €176,186.62 |
| 31 Oct 2017 | JAMES HARTE & SON SOLRS | Professional Services | €29,750.00 |
| 31 Oct 2017 | SEAN MOORE | Rent | €43,500.00 |
| 31 Oct 2017 | KILMACOW COMMUNITY SPORTS COMPLEX LTD | Grant | €32,700.00 |
| 31 Oct 2017 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €43,996.78 |
| 31 Oct 2017 | LAGAN MACADAM LTD | Road Construction | €21,106.71 |
| 31 Oct 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €839,955.27 |
| 31 Oct 2017 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Material Supplies | €22,082.60 |
| 31 Oct 2017 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurances | €215,906.28 |
| 31 Oct 2017 | MCGARRY NI EANAIGH ARCHITECTS | Professional Services | €45,338.42 |
| 31 Oct 2017 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €42,815.34 |
Found an error in this data? Let us know and we will look into it.