| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 30 Sep 2015 | PARACONSULT LTD T/A REDDY ASSOCIATES | Professional Services | €35,020.99 |
| 30 Sep 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,593.97 |
| 30 Sep 2015 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €225,671.13 |
| 30 Sep 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €59,340.00 |
| 30 Sep 2015 | LAGAN MACADAM LTD | Building Supplies | €28,798.24 |
| 30 Sep 2015 | XEROX IRELAND LIMITED | Printing Supplies | €24,163.95 |
| 30 Sep 2015 | JOHN CRADOCK LTD | Building Services | €313,500.00 |
| 30 Sep 2015 | LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY | Building Supplies | €20,669.17 |
| 30 Sep 2015 | KILKENNY TOURISM | Contribution | €27,500.00 |
| 30 Sep 2015 | KILKENNY TARMAC LTD | Building Supplies | €21,775.52 |
| 30 Sep 2015 | KILKENNY TARMAC LTD | Building Supplies | €36,005.42 |
| 30 Sep 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Building Services | €50,000.00 |
| 30 Sep 2015 | CUMNOR CONSTRUCTION LTD | Building Services | €36,450.00 |
| 30 Sep 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,593.97 |
| 30 Sep 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Building Services | €180,895.45 |
| 30 Sep 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Building Services | €60,000.00 |
| 30 Sep 2015 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €37,944.19 |
| 30 Sep 2015 | BREENCORE LTD - RCT ONLY | Building Services | €49,950.00 |
| 30 Sep 2015 | ELLEN CONSTRUCTION LTD (IN RECEIVERSHIP) | Building Services | €39,964.98 |
| 30 Sep 2015 | ROAD MAINTENANCE SERVICES | Road Maintenance | €60,363.79 |
| 30 Sep 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,568.78 |
| 30 Sep 2015 | FAST LANE AUDIO VISUAL LTD | Festivities | €46,650.21 |
| 30 Sep 2015 | ROAD MAINTENANCE SERVICES | Road Maintenance | €21,718.40 |
| 30 Sep 2015 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €30,787.65 |
| 30 Sep 2015 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €22,977.23 |
| 30 Sep 2015 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Building Supplies | €43,480.52 |
| 30 Sep 2015 | XEROX IRELAND LIMITED | Printing Supplies | €26,879.49 |
| 30 Sep 2015 | UNECOL COMPANY LTD | Utilities | €37,960.60 |
| 30 Sep 2015 | GVA DONAL O BUACHALLA | Professional Services | €20,221.20 |
| 31 Aug 2015 | PARACONSULT LTD T/A REDDY ASSOCIATES | Professional Services | €24,600.00 |
| 31 Aug 2015 | ARKIL LTD | Building Services | €20,963.70 |
| 31 Aug 2015 | BREENCORE LTD - RCT ONLY | Building Services | €47,700.00 |
| 31 Aug 2015 | BRIGHT 3D ENVIRONMENTS LTD | Professional Services | €22,000.00 |
| 31 Aug 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €49,680.00 |
| 31 Aug 2015 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Material Supplies | €34,704.56 |
| 31 Aug 2015 | DENIS GUILFOYLE DEVELOPMENTS LTD | Building Services | €24,776.00 |
| 31 Aug 2015 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €150,350.00 |
| 31 Aug 2015 | ENERGIA | Utilities | €33,924.33 |
| 31 Aug 2015 | FOX BUIDLING & ENGINEERING LTD | Building Services | €380,323.63 |
| 31 Aug 2015 | FOX BUIDLING & ENGINEERING LTD | Building Services | €100,192.42 |
| 31 Aug 2015 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €225,671.13 |
| 31 Aug 2015 | JAMES HARTE & SON SOLRS | Professional Services | €36,054.95 |
| 31 Aug 2015 | JOHN CRADOCK LTD | Building Services | €325,614.83 |
| 31 Aug 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Building Services | €303,137.31 |
| 31 Aug 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Building Services | €55,000.00 |
| 31 Aug 2015 | LAGAN MACADAM LTD | Building Supplies | €34,980.46 |
| 31 Aug 2015 | LAGAN MACADAM LTD | Building Supplies | €38,731.72 |
| 31 Aug 2015 | LAGAN MACADAM LTD | Building Supplies | €20,567.62 |
| 31 Aug 2015 | LAGAN MACADAM LTD | Building Supplies | €20,146.18 |
| 31 Aug 2015 | MICROMAIL LTD | Computer Software/Licence | €93,939.04 |
| 31 Aug 2015 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Building Supplies | €20,770.41 |
| 31 Aug 2015 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €39,025.22 |
| 31 Aug 2015 | TALLIS & CO LTD - RCT ONLY | Road Maintenance | €20,050.00 |
| 31 Aug 2015 | THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES | Project Management | €22,671.98 |
| 31 Jul 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €69,460.00 |
| 31 Jul 2015 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €179,450.00 |
| 31 Jul 2015 | SUSTAINABLE ENERGY AUTHORITY OF IRELAND | Grant Refund | €71,408.00 |
| 31 Jul 2015 | JOHN CRADOCK LTD | Building Services | €313,500.00 |
| 31 Jul 2015 | MALLWOOD LTD | Building Services | €112,720.04 |
| 31 Jul 2015 | MALONE O REGAN | Consultancy | €26,641.80 |
| 31 Jul 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €72,680.00 |
| 31 Jul 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,518.40 |
| 31 Jul 2015 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €225,671.13 |
| 31 Jul 2015 | BREENCORE LTD - RCT ONLY | Building Services | €43,650.00 |
| 31 Jul 2015 | FOX BUIDLING & ENGINEERING LTD | Building Services | €50,000.00 |
| 31 Jul 2015 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €41,325.00 |
| 31 Jul 2015 | FOX BUIDLING & ENGINEERING LTD | Building Services | €84,442.99 |
| 31 Jul 2015 | FOX BUIDLING & ENGINEERING LTD | Building Services | €440,785.91 |
| 31 Jul 2015 | FOX BUIDLING & ENGINEERING LTD | Building Services | €144,038.37 |
| 31 Jul 2015 | ENERGIA | Utilities | €31,180.70 |
| 31 Jul 2015 | ROADSTONE LTD - NON RCT ONLY | Building Supplies | €39,615.85 |
| 31 Jul 2015 | ROLSFORT LTD T/A MCSPORT | Equipment | €94,995.00 |
| 31 Jul 2015 | SEAN MOORE | Rent | €43,500.00 |
| 31 Jul 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Building Services | €84,174.04 |
| 31 Jul 2015 | KILKENNY BLOCK CO LTD - RCT ONLY | Building Supplies | €28,184.00 |
| 31 Jul 2015 | KILKENNY TARMAC LTD | Building Supplies | €38,493.69 |
| 31 Jul 2015 | KILKENNY TARMAC LTD | Building Supplies | €20,575.58 |
| 31 Jul 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Building Services | €225,457.80 |
| 31 Jul 2015 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €30,711.68 |
| 31 Jul 2015 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €29,061.52 |
| 31 Jul 2015 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €50,439.86 |
| 31 Jul 2015 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €36,245.37 |
Found an error in this data? Let us know and we will look into it.