| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 31 May 2021 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | €59,945.67 |
| 31 May 2021 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | €24,669.62 |
| 31 May 2021 | ROADSTONE LTD - NON RCT ONLY | Roadwork Supplies | €35,449.82 |
| 31 May 2021 | ROADSTONE LTD - NON RCT ONLY | Roadwork Supplies | €42,059.36 |
| 31 May 2021 | ROADSTONE LTD - NON RCT ONLY | Roadwork Supplies | €41,556.05 |
| 31 May 2021 | ESB NETWORKS | Utilities | €72,192.58 |
| 31 May 2021 | SIAC CONSTRUCTION - RCT ONLY | Building Services | €66,630.01 |
| 31 May 2021 | SIAC CONSTRUCTION - RCT ONLY | Building Services | €143,974.04 |
| 31 May 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Plant Hire | €22,155.00 |
| 31 May 2021 | MPA CONSULTING ENGINEERS | Professional Services | €24,001.61 |
| 31 May 2021 | ENERGIA | Utilities | €52,690.42 |
| 31 May 2021 | ENERGIA | Utilities | €38,112.32 |
| 31 May 2021 | ENERGIA | Utilities | €42,918.22 |
| 31 May 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €45,627.05 |
| 31 May 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €50,636.24 |
| 31 May 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €50,468.42 |
| 31 May 2021 | FOCUS IRELAND LTD | Property | €21,606.00 |
| 31 May 2021 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €118,830.75 |
| 31 May 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Roadwork Supplies | €20,705.71 |
| 31 May 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Roadwork Supplies | €20,396.67 |
| 31 May 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Roadwork Supplies | €21,110.40 |
| 31 May 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Roadwork Supplies | €20,212.71 |
| 31 May 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Roadwork Supplies | €20,381.95 |
| 31 May 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Roadwork Supplies | €20,889.67 |
| 31 May 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Roadwork Supplies | €21,316.43 |
| 31 May 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Roadwork Supplies | €21,080.97 |
| 31 May 2021 | SEAN MOORE | Rent | €40,293.75 |
| 31 May 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €230,930.19 |
| 31 May 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €230,930.19 |
| 31 May 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €230,930.19 |
| 31 May 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €20,742.15 |
| 31 May 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €20,422.60 |
| 31 May 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €20,132.09 |
| 31 May 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €20,248.28 |
| 31 May 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €20,422.60 |
| 31 May 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €20,204.72 |
| 31 May 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €20,335.44 |
| 31 May 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Roadwork Supplies | €20,335.44 |
| 31 May 2021 | CARROLL QUARRY LTD | Roadwork Supplies | €24,065.17 |
| 31 May 2021 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €35,027.38 |
| 31 May 2021 | TETRA IRELAND COMMUNICATIONS LTD | Network Services | €28,997.87 |
| 31 May 2021 | STONE AESTHETICS LTD | Roadwork Supplies | €21,930.36 |
| 31 May 2021 | PIN POINT ALERTS LTD | Subscription | €20,910.00 |
| 31 May 2021 | NIALL BARRY & CO LTD | Professional Services | €38,774.67 |
| 31 May 2021 | NIALL BARRY & CO LTD | Professional Services | €99,799.28 |
| 31 May 2021 | NIALL BARRY & CO LTD | Professional Services | €39,133.27 |
| 31 May 2021 | RESPRO LTD | Consumable Supplies | €27,638.10 |
| 31 May 2021 | RESPRO LTD | Consumable Supplies | €25,663.95 |
| 31 May 2021 | JAMES HARTE & SON SOLRS | Property | €59,410.58 |
| 31 May 2021 | ROADSTONE LTD - RCT PAYMENTS ONLY | Roadwork Supplies | €99,308.24 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €32,131.98 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €40,702.91 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €49,380.09 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €27,067.28 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €36,539.33 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €22,429.07 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €32,735.80 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €33,723.19 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €27,843.59 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €29,137.11 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €35,989.45 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €30,676.18 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €23,079.91 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €32,439.27 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €39,797.70 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €32,141.03 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €35,554.38 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €35,829.70 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €25,895.52 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €29,682.29 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €37,889.36 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €32,316.51 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €40,289.98 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €51,792.33 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €27,202.86 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €23,027.00 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €33,032.77 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €30,204.97 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €31,925.43 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €45,323.98 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €22,832.12 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €23,964.58 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €45,849.04 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €33,240.51 |
| 31 May 2021 | KILKENNY TARMAC LTD | Roadwork Supplies | €35,498.78 |
| 31 May 2021 | XEROX IRELAND LIMITED | Print Services | €26,680.88 |
| 31 May 2021 | LAGAN ASPHALT LTD | Roadwork Supplies | €616,819.71 |
| 31 May 2021 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €42,174.09 |
| 31 May 2021 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €36,100.41 |
| 31 May 2021 | THOMAS KELLY & SONS LTD | Building Services | €503,219.61 |
| 31 May 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €88,293.91 |
| 31 May 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €88,293.91 |
| 31 May 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €220,792.64 |
| 31 May 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €114,485.05 |
| 31 May 2021 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | €25,085.49 |
| 31 May 2021 | QUARRYVIEW DEVELOPMENTS LTD | Professional Services | €28,392.26 |
| 31 May 2021 | BRENNAN BROTHER PAVING - RCT ONLY | Building Services | €33,056.00 |
| 31 May 2021 | IRISH WATER | Connection Charges | €32,125.00 |
| 31 May 2021 | IRISH WATER | Connection Charges | €46,125.00 |
| 31 May 2021 | IRISH WATER | Connection Charges | €288,738.00 |
| 31 May 2021 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €28,324.00 |
| 31 May 2021 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €66,251.00 |
| 31 May 2021 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €85,419.50 |
| 31 May 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €20,824.23 |
| 31 May 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €39,083.56 |
| 31 May 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €37,835.33 |
| 31 May 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €39,092.51 |
| 31 May 2021 | CJ FALCONER & ASSOCIATES | Professional Services | €30,129.58 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €24,932.14 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €25,382.07 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €42,856.73 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €45,310.73 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €57,226.27 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €30,103.19 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €22,837.26 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €23,474.97 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €47,451.99 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €24,379.58 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €22,715.36 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €28,367.74 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €44,236.10 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €23,519.84 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €20,509.62 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €20,279.28 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €40,573.17 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €20,659.15 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €40,748.50 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €27,146.67 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €28,839.28 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €26,338.04 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €20,174.95 |
| 31 May 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Roadwork Supplies | €27,627.52 |
| 31 May 2021 | EVENTCO MANAGMENT LTD T/A EVENTCO | Electrical Equipment | €97,949.50 |
| 31 May 2021 | BYRNE LOOBY PARTNERS WATER SERVICES LTD | Professional Services | €37,694.80 |
| 31 May 2021 | B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY | Building Services | €244,575.28 |
| 31 May 2021 | B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY | Building Services | €392,046.79 |
| 31 May 2021 | B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY | Building Services | €395,428.88 |
| 31 May 2021 | JOHN CODY | Building Services | €60,000.00 |
Found an error in this data? Let us know and we will look into it.