| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 31 May 2013 | TUATH HOUSING ASSOCIATION | HOUSING | €25,650.00 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €20,346.17 |
| 31 May 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €27,101.42 |
| 31 May 2013 | CANTWELL ELECTRICAL ENG LTD - RCT ONLY | WATER PUMP SERVICES | €31,070.00 |
| 31 May 2013 | NUENNA ENVIRONMENTAL SERVICES LTD | SLUDGE COLLECTION | €31,886.00 |
| 31 May 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | AGGREGATE | €34,262.21 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €25,040.34 |
| 31 May 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €34,268.88 |
| 31 May 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €25,304.30 |
| 31 May 2013 | JAMES HARTE & SON SOLRS | SOLICITORS | €125,000.00 |
| 31 May 2013 | KEVIN THORPE LIMITED | CONSTRUCTION WORKS | €20,790.36 |
| 31 May 2013 | KILKENNY TOURISM | CONTRIBUTION | €55,000.00 |
| 31 May 2013 | KEVIN MOORE LTD | CONSTRUCTION WORKS | €38,248.71 |
| 31 May 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €30,429.58 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €47,052.26 |
| 31 May 2013 | ISPCA | DOG WARDEN SERVICES | €22,544.75 |
| 31 May 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | AGGREGATE | €32,592.86 |
| 31 May 2013 | WILLS BROS LTD | ROAD IMPROVEMENT | €133,872.31 |
| 31 May 2013 | ENERGIA | ENERGY | €54,376.14 |
| 31 May 2013 | DAVID WALSH CIVIL ENGINEERING | CIVIL ENGINEERING | €43,074.63 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €83,613.44 |
| 31 May 2013 | MALLWOOD LTD | REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANT | €33,465.71 |
| 31 May 2013 | EUGENE FOLEY CONSTRUCTION LTD | CONSTRUCTION WORKS | €20,001.68 |
| 31 May 2013 | SEAN MOORE | RENT | €43,500.00 |
| 31 May 2013 | KILDERGAN ENTERPRISES LTD | WASTE WATER TREATMENT PLANT WORKS | €24,583.00 |
| 31 May 2013 | MARTELLO DEVELOPEMENTS LTD T/A FM CONSTRUCTION | CONSTRUCTION WORKS | €34,232.91 |
| 31 May 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | PAVEMENT/ROAD WORKS | €34,562.57 |
| 31 May 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | PAVEMENT/ROAD WORKS | €34,035.56 |
| 31 May 2013 | ENERGIA | ENERGY | €51,987.70 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €21,353.53 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €23,692.02 |
| 31 May 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €21,256.47 |
| 31 May 2013 | THE REGIONAL LABORATORY | LAB SERVICES | €38,260.50 |
| 31 May 2013 | EIRCOM LIMITED | RELOCATION SERVICES | €114,112.52 |
| 31 May 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | PAVEMENT/ROAD WORKS | €22,664.00 |
| 31 May 2013 | LARKIN ENGINEERING ENTERPRISES LTD | ENGINEERING WORKS | €30,375.00 |
| 31 May 2013 | JAMES HARTE & SON SOLRS | SOLICTORS | €90,000.00 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €26,937.98 |
| 31 May 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €20,961.83 |
| 31 May 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €20,859.31 |
| 31 May 2013 | NUENNA ENVIRONMENTAL SERVICES LTD | SLUDGE COLLECTION | €23,240.00 |
| 31 May 2013 | CARROLL QUARRIES LTD | SUPPLY MATERIALS | €77,144.44 |
| 31 May 2013 | JAMES HARTE & SON SOLRS | SOLICITORS | €100,000.00 |
| 31 May 2013 | JAMES HARTE & SON SOLRS | SOLICITORS | €50,000.00 |
| 31 May 2013 | JAMES HARTE & SON SOLRS | SOLICITORS | €94,000.00 |
| 31 May 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €29,537.81 |
| 31 May 2013 | NIALL BARRY & CO LTD | CONSTRUCTION WORKS | €20,262.56 |
| 31 May 2013 | WILLS BROS LTD | ROAD IMPROVEMENT | €184,480.88 |
| 31 May 2013 | FOX BUIDLING & ENGINEERING LTD | ENGINEERING WORKS | €82,148.59 |
| 31 May 2013 | RPS MCOS LTD | CONSULTING WORK | €32,287.50 |
| 31 May 2013 | KEVIN MOORE LTD | CONSTRUCTION WORKS | €35,099.65 |
| 31 May 2013 | KEVIN MOORE LTD | CONSTRUCTION WORKS | €20,400.67 |
| 31 May 2013 | NUENNA ENVIRONMENTAL SERVICES LTD | SLUDGE COLLECTION | €22,680.00 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €34,956.62 |
| 31 May 2013 | STONE AESTHETICS LTD | SURFACING SUPPLIES | €43,086.39 |
| 31 May 2013 | EUGENE FOLEY CONSTRUCTION LTD | CONSTRUCTION WORKS | €20,097.00 |
| 31 May 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | PAVEMENT/ROAD WORKS | €34,430.14 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €24,843.43 |
| 31 May 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €20,592.29 |
| 31 May 2013 | ELECTRICAL & PUMP SERVICES LTD | UPGRADE WORKS ON PUMPS | €20,000.00 |
| 31 May 2013 | CALLAN PRECISION ENG LTD - RCT ONLY | ENGINEERING WORKS | €26,750.00 |
| 31 May 2013 | NUENNA ENVIRONMENTAL SERVICES LTD | SLUDGE COLLECTION | €22,680.00 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €26,076.00 |
| 31 May 2013 | KILKENNY TARMAC LTD | TAR | €31,625.04 |
| 31 May 2013 | TUATH HOUSING ASSOCIATION | HOUSING | €25,650.00 |
| 31 May 2013 | JAMES HARTE & SON SOLRS | SOLICITORS | €55,000.00 |
| 31 May 2013 | ENERGIA | ENERGY | €42,369.29 |
| 31 May 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | PAVEMENT/ROAD WORKS | €35,178.94 |
| 31 May 2013 | CAMPHILL COMMUNITIES CALLAN | GRANT | €39,236.05 |
| 31 May 2013 | DUBLIN CITY COUNCIL | MOBILISATION SYSTEM | €29,201.73 |
| 31 May 2013 | JAMES HARTE & SON SOLRS | SOLICITORS | €260,000.00 |
| 31 May 2013 | FOX BUIDLING & ENGINEERING LTD | ENGINEERING WORKS | €93,094.47 |
Found an error in this data? Let us know and we will look into it.