| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 31 Dec 2015 | V PLANT CONSTRUCTION LTD RCT ONLY | Drainage Works | €37,530.00 |
| 31 Dec 2015 | MALLWOOD LTD | Construction Services | €56,542.16 |
| 31 Dec 2015 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €225,671.10 |
| 31 Dec 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,593.97 |
| 31 Dec 2015 | INLAND INFLATABLE BOATS LTD | Vechicles | €26,800.00 |
| 31 Dec 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €25,949.44 |
| 31 Dec 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €21,094.16 |
| 31 Dec 2015 | S HOLDEN & BROTHERS LTD | Building Services | €57,262.00 |
| 31 Dec 2015 | S HOLDEN & BROTHERS LTD | Building Services | €32,101.10 |
| 31 Dec 2015 | S HOLDEN & BROTHERS LTD | Building Services | €143,048.00 |
| 31 Dec 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €39,560.00 |
| 31 Dec 2015 | NOEL SHORE - NON RCT ONLY | Vechicles | €23,985.00 |
| 31 Dec 2015 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €81,880.00 |
| 31 Dec 2015 | MITCHELL & ASSOCIATES | Professional Services | €27,708.83 |
| 31 Dec 2015 | PHILIP LEE SOLICITORS - CLIENT ACCOUNT | House Purchases | €210,000.00 |
| 31 Dec 2015 | BLUELIGHT UK LTD | Vechicles | €20,410.11 |
| 31 Dec 2015 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Utilities | €32,391.25 |
| 31 Dec 2015 | ROADSTONE LTD - RCT PAYMENTS ONLY | Material Supplies | €59,442.91 |
| 31 Dec 2015 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €184,300.00 |
| 31 Dec 2015 | KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY | Building Supplies | €31,661.09 |
| 31 Dec 2015 | JOHN CRADOCK LTD | Building Services | €25,502.47 |
| 31 Dec 2015 | MALLWOOD LTD | Construction Services | €32,536.72 |
| 31 Dec 2015 | DAVID WALSH CIVIL ENGINEERING | Professional Services | €56,435.49 |
| 31 Dec 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €47,224.82 |
| 31 Dec 2015 | NOEL SHORE - NON RCT ONLY | Vechicles | €23,985.00 |
| 31 Dec 2015 | PADDY RAGGETT HOMES LTD | Building Services | €20,056.95 |
| 31 Dec 2015 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Building Services | €21,279.96 |
| 31 Dec 2015 | SOS KILKENNY HOUSING ASSOCIATION LTD | Housing association | €415,000.00 |
| 31 Dec 2015 | LEMAC LTD | Construction Services | €51,060.00 |
| 31 Dec 2015 | TARSTONE ROAD MAINTENANCE LTD | Material Supplies | €28,050.00 |
| 31 Dec 2015 | SUIR PLANT LTD - RCT ONLY | Construction Supplies | €44,687.90 |
| 31 Dec 2015 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €39,765.90 |
| 31 Dec 2015 | JOHN CRADOCK LTD | Building Services | €87,296.83 |
| 31 Dec 2015 | PRIORITY CONSTRUCTION LTD | Construction Services | €22,636.02 |
| 31 Dec 2015 | ENERGIA | Utilities | €50,781.49 |
| 31 Dec 2015 | TOP OIL KILKENNY | Utilities | €38,842.91 |
| 31 Dec 2015 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €20,258.10 |
| 31 Dec 2015 | ANGLOCO | Vechicles | €50,000.00 |
| 30 Nov 2015 | KILKENNY TARMAC LTD | Building Supplies | €35,834.37 |
| 30 Nov 2015 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €225,671.13 |
| 30 Nov 2015 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €48,118.95 |
| 30 Nov 2015 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €52,477.45 |
| 30 Nov 2015 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €51,549.54 |
| 30 Nov 2015 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €40,385.44 |
| 30 Nov 2015 | KILKENNY BLOCK CO LTD - RCT ONLY | Building Supplies | €115,061.50 |
| 30 Nov 2015 | KILKENNY BLOCK CO LTD - RCT ONLY | Building Supplies | €78,227.50 |
| 30 Nov 2015 | PARACONSULT LTD T/A REDDY ASSOCIATES | Professional Services | €40,391.97 |
| 30 Nov 2015 | BREENCORE LTD - RCT ONLY | Building Services | €60,750.00 |
| 30 Nov 2015 | ESB NETWORKS | Utilities | €55,221.16 |
| 30 Nov 2015 | LAGAN MACADAM LTD | Building Supplies | €22,975.42 |
| 30 Nov 2015 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €20,655.19 |
| 30 Nov 2015 | DERMOT FLANAGAN S.C. | Professional Services | €64,670.94 |
| 30 Nov 2015 | MALLWOOD LTD | Construction Services | €42,372.00 |
| 30 Nov 2015 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Utilities | €34,133.54 |
| 30 Nov 2015 | ISPCA | Dog Warden Services | €30,000.00 |
| 30 Nov 2015 | ESB NETWORKS | Utilities | €55,221.16 |
| 30 Nov 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,593.97 |
| 30 Nov 2015 | CUMNOR CONSTRUCTION LTD | Building Services | €32,407.00 |
| 30 Nov 2015 | BARROW VALLEY COMMUNITY DEVELOPMENT LTD | Grant | €70,000.00 |
| 30 Nov 2015 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €33,026.85 |
| 30 Nov 2015 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €44,620.00 |
| 30 Nov 2015 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €310,400.00 |
| 30 Nov 2015 | JOHN CRADOCK LTD | Building Services | €172,805.05 |
| 30 Nov 2015 | PATRICK FARRELL GROUNDWORKS LTD | Construction Services | €25,500.00 |
| 30 Nov 2015 | EAST CORK OIL | Utilities | €38,929.22 |
| 30 Nov 2015 | TRACBLAST LTD | Road Surfacing | €77,760.00 |
| 30 Nov 2015 | KILKENNY TARMAC LTD | Building Supplies | €22,737.48 |
| 30 Nov 2015 | KILKENNY TARMAC LTD | Building Supplies | €35,815.25 |
| 30 Nov 2015 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €25,798.02 |
| 30 Nov 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €81,420.00 |
| 30 Nov 2015 | ENERGIA | Utilities | €55,631.09 |
| 30 Nov 2015 | S HOLDEN & BROTHERS LTD | Building Services | €59,009.15 |
| 30 Nov 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Construction Services | €40,000.00 |
| 30 Nov 2015 | PARACONSULT LTD T/A REDDY ASSOCIATES | Professional Services | €34,621.43 |
| 31 Oct 2015 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €225,671.13 |
| 31 Oct 2015 | ENERGIA | Utilities | €39,983.81 |
| 31 Oct 2015 | VODAFONE ECS | Utilities | €32,595.00 |
| 31 Oct 2015 | ENERGIA | Utilities | €46,273.05 |
| 31 Oct 2015 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €131,100.00 |
| 31 Oct 2015 | KILKENNY TARMAC LTD | Building Supplies | €20,392.74 |
| 31 Oct 2015 | KC CIVIL ENGINEERING LTD - RCT ONLY | Construction Services | €154,692.13 |
| 31 Oct 2015 | FOX BUIDLING & ENGINEERING LTD | Building Services | €392,601.03 |
| 31 Oct 2015 | JOHN CRADOCK LTD | Building Services | €150,690.95 |
| 31 Oct 2015 | ROAD MAINTENANCE SERVICES | Material Supplies | €26,733.11 |
| 31 Oct 2015 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €271,600.00 |
| 31 Oct 2015 | ROADSTONE LTD - RCT PAYMENTS ONLY | Material Supplies | €150,883.77 |
| 31 Oct 2015 | CARROLL QUARRIES LTD | Building Supplies | €64,058.31 |
| 31 Oct 2015 | KILKENNY BLOCK CO LTD - RCT ONLY | Building Supplies | €45,579.00 |
| 31 Oct 2015 | ROAD MAINTENANCE SERVICES | Material Supplies | €26,733.11 |
| 31 Oct 2015 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,593.97 |
| 31 Oct 2015 | LAGAN MACADAM LTD | Building Supplies | €38,306.63 |
| 31 Oct 2015 | J RYAN CONSTRUCTION & DEMOLITION LTD - NON RCT | Building Services | €31,863.49 |
| 31 Oct 2015 | ENERGIA | Utilities | €39,983.81 |
| 31 Oct 2015 | SEAMUS BYRNE ELECTRICAL LTD | Building Services | €21,259.00 |
| 31 Oct 2015 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Utilities | €34,600.82 |
| 31 Oct 2015 | LEMAC LTD | Construction Services | €49,745.00 |
| 31 Oct 2015 | BARROW VALLEY COMMUNITY DEVELOPMENT LTD | Grant | €44,000.00 |
| 31 Oct 2015 | COUNTY KILKENNY LEADER PARTNERSHIP | Grant | €20,000.00 |
| 31 Oct 2015 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €36,824.73 |
| 31 Oct 2015 | SEAN MOORE | Rent | €43,500.00 |
| 31 Oct 2015 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €36,292.04 |
| 31 Oct 2015 | KILKENNY TARMAC LTD | Building Supplies | €50,888.97 |
| 31 Oct 2015 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €28,407.00 |
| 31 Oct 2015 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €174,600.00 |
| 31 Oct 2015 | LAGAN MACADAM LTD | Building Supplies | €26,920.76 |
Found an error in this data? Let us know and we will look into it.