| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 30 Sep 2012 | ENERGIA | Utilities | €30,253.68 |
| 30 Sep 2012 | €6,634,209.40 | ||
| 30 Sep 2012 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Building Supplies | €23,247.49 |
| 30 Sep 2012 | COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY | Building Supplies | €20,768.29 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €23,529.41 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €23,066.87 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,317.22 |
| 30 Sep 2012 | UNECOL COMPANY LTD | Utilities | €49,963.83 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €21,213.35 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €20,347.98 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €20,940.07 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €21,866.17 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,139.45 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €21,892.60 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €21,226.06 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €22,359.92 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €21,441.08 |
| 30 Sep 2012 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €21,107.07 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €22,896.20 |
| 30 Sep 2012 | UNECOL COMPANY LTD | Utilities | €54,423.81 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €23,036.40 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €23,463.78 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €23,036.40 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €20,422.61 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €21,908.97 |
| 30 Sep 2012 | LAGAN BITUMEN LTD | Building Supplies | €24,000.62 |
| 30 Sep 2012 | KELLY & SONS OF KILPIERCE LTD | Building Supplies | €24,600.00 |
| 30 Sep 2012 | RYAN HANLEY LIMITED | Professional Services | €28,056.00 |
| 30 Sep 2012 | KILKENNY TARMAC LTD | Building Supplies | €22,264.85 |
| 30 Sep 2012 | KILKENNY TARMAC LTD | Building Supplies | €30,677.35 |
| 30 Sep 2012 | IRISH ASPHALT LTD | Building Supplies | €21,274.99 |
| 30 Sep 2012 | MALLWOOD LTD | Construction Services | €30,877.24 |
| 30 Sep 2012 | CANTWELL ELECTRICAL ENG LTD - RCT ONLY | Construction Services | €24,270.00 |
| 30 Sep 2012 | ISPCA | Voluntary Contribution | €22,544.75 |
| 30 Sep 2012 | SUIR PLANT LTD - RCT ONLY | Plant Hire | €20,474.42 |
| 30 Sep 2012 | IRISH ASPHALT LTD | Building Supplies | €51,450.25 |
| 30 Sep 2012 | IRISH ASPHALT LTD | Building Supplies | €26,967.01 |
| 30 Sep 2012 | IRISH ASPHALT LTD | Building Supplies | €21,217.20 |
| 30 Sep 2012 | NUENNA ENVIRONMENTAL SERVICES LTD | Maintenance Services | €20,286.00 |
| 30 Sep 2012 | KEVIN THORPE LIMITED | Construction Services | €21,998.34 |
| 30 Sep 2012 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €32,856.98 |
| 30 Sep 2012 | SUIR PLANT LTD - RCT ONLY | Plant Hire | €36,260.56 |
| 30 Sep 2012 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Building Supplies | €20,456.17 |
| 30 Sep 2012 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Recycling | €29,246.91 |
| 30 Sep 2012 | C & M CONSTRUCTION | Construction Services | €72,863.39 |
| 30 Sep 2012 | AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY | Utilities | €22,132.77 |
| 30 Sep 2012 | KILKENNY TARMAC LTD | Building Supplies | €92,036.82 |
| 30 Sep 2012 | BAM CIVIL LTD - RCT ONLY | Construction Services | €2,415,630.71 |
| 30 Sep 2012 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Building Supplies | €22,737.11 |
| 30 Sep 2012 | ALDI STORES IRELAND LTD | Refund | €155,633.00 |
| 30 Sep 2012 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €109,834.92 |
| 30 Sep 2012 | BUCHOLZ MCEVOY ARCHITECTS LTD | Professional Services | €49,323.00 |
| 30 Sep 2012 | KILDERGAN ENTERPRISES LTD | Construction Services | €29,118.50 |
| 30 Sep 2012 | KILKENNY TARMAC LTD | Building Supplies | €34,612.67 |
| 30 Sep 2012 | RPS MCOS LTD | Professional Services | €25,654.73 |
| 30 Sep 2012 | ORDNANCE SURVEY IRELAND | Computer Software | €100,711.90 |
| 30 Sep 2012 | C & M CONSTRUCTION | Construction Services | €40,070.27 |
| 30 Sep 2012 | EDWARD NOLAN (OLD LEIGHLIN) LTD | Refund | €61,145.00 |
| 30 Sep 2012 | MALLWOOD LTD | Construction Services | €23,389.35 |
| 30 Sep 2012 | ROADSTONE LTD - NON RCT ONLY | Building Supplies | €35,194.71 |
| 30 Sep 2012 | ROADSTONE LTD - NON RCT ONLY | Building Supplies | €34,705.92 |
| 30 Sep 2012 | ROADSTONE LTD - NON RCT ONLY | Building Supplies | €29,463.18 |
| 30 Sep 2012 | KILKENNY TARMAC LTD | Building Supplies | €105,573.78 |
| 30 Sep 2012 | C & M CONSTRUCTION | Construction Services | €37,518.02 |
| 30 Sep 2012 | ORMONDE CONSTRUCTION - RCT ONLY | Construction Services | €69,375.00 |
| 30 Sep 2012 | SEAN MOORE | Rent | €43,500.00 |
| 30 Sep 2012 | JOHN CRADOCK LTD | Construction Services | €135,158.90 |
| 30 Sep 2012 | KILKENNY TARMAC LTD | Building Supplies | €22,500.14 |
| 30 Sep 2012 | LAGAN MACADAM LTD | Construction Services | €22,865.12 |
| 30 Sep 2012 | TRAMORE REGIONAL DESIGN OFFICE | Professional Services | €44,970.93 |
| 30 Sep 2012 | LAGAN MACADAM LTD | Construction Services | €48,597.25 |
| 30 Sep 2012 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Recycling | €36,075.86 |
| 30 Sep 2012 | KASMHA | Voluntary Contribution | €21,765.83 |
| 30 Sep 2012 | C & M CONSTRUCTION | Construction Services | €30,094.15 |
| 30 Sep 2012 | JAMES HARTE & SON SOLRS | Land Acquisition | €70,000.00 |
| 30 Sep 2012 | DUBLIN CITY COUNCIL | Equipment | €29,090.68 |
| 30 Sep 2012 | AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY | Utilities | €22,132.77 |
| 30 Sep 2012 | THE REGIONAL LABORATORY | Professional Services | €40,540.50 |
| 30 Sep 2012 | PADDY RAGGETT HOMES LTD | Construction Services | €20,820.30 |
| 30 Sep 2012 | IRISH ASPHALT LTD | Building Supplies | €23,221.76 |
| 30 Sep 2012 | IRISH ASPHALT LTD | Building Supplies | €35,932.51 |
| 30 Sep 2012 | C & M CONSTRUCTION | Construction Services | €24,250.09 |
| 30 Sep 2012 | MALLWOOD LTD | Construction Services | €53,586.64 |
| 30 Sep 2012 | KILKENNY TARMAC LTD | Building Supplies | €68,915.42 |
| 30 Sep 2012 | LAGAN MACADAM LTD | Construction Services | €63,665.56 |
| 30 Sep 2012 | ISPCA | Voluntary Contribution | €22,544.75 |
| 30 Sep 2012 | KEVIN MOORE LTD | Construction Services | €20,392.18 |
| 30 Sep 2012 | JAMES HARTE & SON SOLRS | Land Acquisition | €70,000.00 |
| 30 Sep 2012 | JOHN CRADOCK LTD | Construction Services | €39,017.42 |
| 30 Sep 2012 | KASMHA | Voluntary Contribution | €53,000.00 |
| 30 Sep 2012 | ENERGIA | Utilities | €33,241.23 |
| 30 Sep 2012 | ORMONDE CONSTRUCTION - RCT ONLY | Construction Services | €66,137.50 |
| 30 Sep 2012 | C & M CONSTRUCTION | Construction Services | €24,000.00 |
| 30 Sep 2012 | RYAN HANLEY LIMITED | Professional Services | €37,581.90 |
| 30 Sep 2012 | TRAMORE REGIONAL DESIGN OFFICE | Professional Services | €60,626.29 |
| 30 Sep 2012 | MURPHY SURVEYS LTD | Professional Services | €42,742.25 |
| 30 Sep 2012 | AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY | Utilities | €22,132.77 |
| 30 Sep 2012 | MOTT MACDONALD PETTIT | Professional Services | €24,826.32 |
| 30 Sep 2012 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Recycling | €37,168.07 |
| 30 Sep 2012 | KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY | Building Supplies | €68,552.68 |
| 30 Sep 2012 | KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY | Building Supplies | €25,528.17 |
| 30 Sep 2012 | KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY | Building Supplies | €40,465.48 |
| 30 Sep 2012 | TOTAL HIGHWAY MAINTENANCE LTD | Construction Services | €27,680.00 |
| 30 Sep 2012 | BRIAN DOHERTY | Refund | €21,875.60 |
| 30 Sep 2012 | KILKENNY TARMAC LTD | Building Supplies | €104,128.87 |
| 30 Sep 2012 | LAGAN MACADAM LTD | Construction Services | €29,981.99 |
| 30 Sep 2012 | LAGAN MACADAM LTD | Construction Services | €24,603.96 |
| 30 Sep 2012 | LAGAN MACADAM LTD | Construction Services | €72,412.44 |
| 30 Sep 2012 | LAGAN MACADAM LTD | Construction Services | €34,939.47 |
| 30 Sep 2012 | EUGENE FOLEY CONSTRUCTION LTD | Construction Services | €21,983.00 |
| 30 Sep 2012 | LAGAN MACADAM LTD | Construction Services | €25,108.75 |
| 30 Sep 2012 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Construction Services | €22,480.80 |
| 30 Sep 2012 | PRIORITY CONSTRUCTION LTD | Construction Services | €30,000.00 |
Found an error in this data? Let us know and we will look into it.