| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 31 Dec 2016 | ELECTRONICS SECURITY PRODUCTS T/A ISA GROUP & LAWLESS SECURITY | Computer Software | €23,493.38 |
| 31 Dec 2016 | OVE ARUP & PARTNERS LIMITED | Professional Fees | €36,285.00 |
| 31 Dec 2016 | XEROX IRELAND LIMITED | Office Services | €24,570.17 |
| 31 Dec 2016 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,004.07 |
| 31 Dec 2016 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €29,619.03 |
| 31 Dec 2016 | JOHN CRADOCK LTD | Road Construction | €36,054.15 |
| 31 Dec 2016 | GVA DONAL O BUACHALLA | Professional Services | €24,206.40 |
| 31 Dec 2016 | VAN DIJK ARCHITECTS | Professional Services | €125,097.92 |
| 31 Dec 2016 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €33,574.20 |
| 31 Dec 2016 | KEVIN THORPE LIMITED | Building Services | €27,500.00 |
| 31 Dec 2016 | MALONE O REGAN | Consultancy Services | €264,450.00 |
| 31 Dec 2016 | CENTRE SCREEN PRODUCTIONS LTD | Professional Services | €23,412.94 |
| 31 Dec 2016 | BREENCORE LTD - RCT ONLY | Building Services | €64,860.00 |
| 31 Dec 2016 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €75,080.00 |
| 31 Dec 2016 | MJ O CONNOR SOLICITORS | Professional Fees | €48,978.00 |
| 31 Dec 2016 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €42,083.96 |
| 31 Dec 2016 | TOP OIL KILKENNY | Operational Utilities | €32,358.88 |
| 31 Dec 2016 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €23,794.87 |
| 31 Dec 2016 | THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES | Project Management | €24,507.75 |
| 31 Dec 2016 | MARCON FIT OUT LTD | Building Services | €126,870.32 |
| 31 Dec 2016 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €28,043.08 |
| 31 Dec 2016 | HEDGEHOG PRODUCTIONS LTD | Amenity Grant | €24,587.70 |
| 31 Dec 2016 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Building Services | €30,778.10 |
| 31 Dec 2016 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €20,448.36 |
| 31 Dec 2016 | ENERGIA | Public Utilities | €53,080.70 |
| 31 Dec 2016 | TOTAL HIGHWAY MAINTENANCE LTD | Road Construction | €31,542.00 |
| 31 Dec 2016 | PHILIP LEE SOLICITORS - OFFICE ACCOUNT | Professional Fees | €28,730.78 |
| 31 Dec 2016 | 2CQR LTD - NON RCT ONLY | Computer Software | €39,507.44 |
| 30 Nov 2016 | KILLAREE LIGHTING SERVICES LTD | Public Utilities | €23,350.00 |
| 30 Nov 2016 | KILKENNY TARMAC LTD | Road Construction | €29,620.08 |
| 30 Nov 2016 | KILKENNY TARMAC LTD | Road Construction | €24,673.86 |
| 30 Nov 2016 | MALLWOOD LTD | Road Construction | €22,185.07 |
| 30 Nov 2016 | CUMNOR CONSTRUCTION LTD | Building Services | €36,450.00 |
| 30 Nov 2016 | BREENCORE LTD - RCT ONLY | Building Services | €47,380.00 |
| 30 Nov 2016 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €140,300.00 |
| 30 Nov 2016 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Building Services | €20,777.70 |
| 30 Nov 2016 | KEVIN THORPE LIMITED | Building Services | €22,600.00 |
| 30 Nov 2016 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Materials | €21,688.26 |
| 30 Nov 2016 | KILLAREE LIGHTING SERVICES LTD | Public Utilities | €28,450.00 |
| 30 Nov 2016 | SUIR PLANT LTD - RCT ONLY | Drainage Services | €66,897.76 |
| 30 Nov 2016 | MALLWOOD LTD | Road Construction | €44,150.00 |
| 30 Nov 2016 | ROADSTONE LTD - NON RCT ONLY | Road Materials | €28,864.16 |
| 30 Nov 2016 | ROADSTONE LTD - NON RCT ONLY | Road Materials | €36,365.63 |
| 30 Nov 2016 | ROADSTONE LTD - NON RCT ONLY | Road Materials | €36,065.58 |
| 30 Nov 2016 | JAMES HARTE & SON SOLRS | House Purchases | €400,000.00 |
| 30 Nov 2016 | DERMOT FLANAGAN S.C. | Legal Fees | €49,224.60 |
| 30 Nov 2016 | LEMAC LTD | Road Construction | €22,500.00 |
| 30 Nov 2016 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €63,822.75 |
| 30 Nov 2016 | JOHN TAYLOR | Building Services | €43,981.75 |
| 30 Nov 2016 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €36,872.94 |
| 30 Nov 2016 | ENVIRONMENTAL HEATING SYSTEMS LTD | Equipment | €24,172.00 |
| 30 Nov 2016 | EIRCOM LIMITED IRISH BRANCH | Road Alterations | €92,385.77 |
| 30 Nov 2016 | PM CANTWELL LTD | Building Services | €140,000.00 |
| 30 Nov 2016 | IRISH & EUROPEAN PROPERTIES LTD (IN RECEIVERSHIP) | Levy Refund | €54,000.00 |
| 30 Nov 2016 | KILKENNY BLOCK CO LTD - RCT ONLY | Construction Supplies | €345,277.87 |
| 30 Nov 2016 | KILKENNY BLOCK CO LTD - RCT ONLY | Construction Supplies | €27,450.00 |
| 30 Nov 2016 | KILLAREE LIGHTING SERVICES LTD | Public Utilities | €23,350.00 |
| 30 Nov 2016 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,004.07 |
| 30 Nov 2016 | MJ O CONNOR SOLICITORS | Property Acquisition | €2,136,367.00 |
| 30 Nov 2016 | TOTAL HIGHWAY MAINTENANCE LTD | Road Construction | €24,655.00 |
| 30 Nov 2016 | FOX BUIDLING & ENGINEERING LTD | Road Construction | €637,672.40 |
| 30 Nov 2016 | KILKENNY TARMAC LTD | Road Construction | €26,835.33 |
| 30 Nov 2016 | JAMES HARTE & SON SOLRS | Land Purchase | €20,000.00 |
| 30 Nov 2016 | KILKENNY BLOCK CO LTD - RCT ONLY | Construction Supplies | €61,826.19 |
| 30 Nov 2016 | FRS RECRUITMENT | Professional Services | €42,804.00 |
| 30 Nov 2016 | LEMAC LTD | Road Construction | €66,900.00 |
| 30 Nov 2016 | LAGAN ASPHALT LTD | Road Construction | €61,612.82 |
| 30 Nov 2016 | KEVIN THORPE LIMITED | Building Services | €20,000.00 |
| 30 Nov 2016 | ENERGIA | Public Utilities | €48,718.73 |
| 30 Nov 2016 | CENTRE SCREEN PRODUCTIONS LTD | Professional Services | €32,217.26 |
| 30 Nov 2016 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,145.68 |
| 30 Nov 2016 | CUMNOR CONSTRUCTION LTD | Building Services | €29,553.00 |
| 30 Nov 2016 | MARTIN CONTRACTING SERVICES LTD | Signage | €40,759.08 |
| 30 Nov 2016 | MALLWOOD LTD | Road Construction | €75,251.64 |
| 30 Nov 2016 | MALLWOOD LTD | Road Construction | €26,150.00 |
| 31 Oct 2016 | ANGLOCO | Equipment | €60,950.00 |
| 31 Oct 2016 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €35,832.83 |
| 31 Oct 2016 | BREENCORE LTD - RCT ONLY | Building Services | €59,800.00 |
| 31 Oct 2016 | JAMES HARTE & SON SOLRS | Land Purchase | €39,635.60 |
| 31 Oct 2016 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €102,120.00 |
| 31 Oct 2016 | MARCON FIT OUT LTD | Building Services | €65,594.68 |
| 31 Oct 2016 | JOHN CRADOCK LTD | Road Construction | €332,494.67 |
| 31 Oct 2016 | SEAN MOORE | Rent | €43,500.00 |
| 31 Oct 2016 | CARLOW KILKENNY ENERGY AGENCY LTD | Grant | €44,000.00 |
| 31 Oct 2016 | JAMES HARTE & SON SOLRS | Land Purchase | €29,000.00 |
| 31 Oct 2016 | JAMES HARTE & SON SOLRS | Land Purchase | €55,359.00 |
| 31 Oct 2016 | THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES | Project Management | €21,969.03 |
| 31 Oct 2016 | CENTRE SCREEN PRODUCTIONS LTD | Professional Services | €23,412.94 |
| 31 Oct 2016 | TALLIS & CO LTD - RCT ONLY | Building Services | €69,397.77 |
| 31 Oct 2016 | XEROX IRELAND LIMITED | Office Services | €25,039.79 |
| 31 Oct 2016 | ROUGHAN & O DONOVAN | Professional Fees | €28,875.48 |
| 31 Oct 2016 | TOTAL HIGHWAY MAINTENANCE LTD | Road Construction | €25,910.00 |
| 31 Oct 2016 | TUATH HOUSING ASSOCIATION | Voluntary Housing | €154,960.00 |
| 31 Oct 2016 | ISPCA | Contribution | €30,000.00 |
| 31 Oct 2016 | GWEN MALONE STENOGRAPHY SERVICES LTD | Professional Services | €20,471.66 |
| 31 Oct 2016 | ENERGIA | Public Utilities | €40,231.16 |
| 31 Oct 2016 | ARKIL LTD | Road Construction | €43,301.20 |
| 31 Oct 2016 | LAGAN ASPHALT LTD | Road Construction | €881,490.69 |
| 31 Oct 2016 | ROADSTONE LTD - NON RCT ONLY | Road Materials | €79,231.21 |
| 31 Oct 2016 | LAGAN MACADAM LTD | Road Construction | €28,233.51 |
| 31 Oct 2016 | LAGAN MACADAM LTD | Road Construction | €28,638.57 |
| 31 Oct 2016 | KILKENNY TOURISM | Funding | €31,000.00 |
| 31 Oct 2016 | MCGARRY NI EANAIGH ARCHITECTS | Professional Services | €23,370.00 |
| 31 Oct 2016 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,004.07 |
| 31 Oct 2016 | VAN DIJK ARCHITECTS | Professional Services | €62,548.96 |
| 31 Oct 2016 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €40,872.56 |
| 31 Oct 2016 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,004.07 |
| 31 Oct 2016 | COLLINS O MEARA AUCTIONEERS | Professional Services | €24,000.00 |
| 31 Oct 2016 | ENERGIA | Public Utilities | €34,927.70 |
| 31 Oct 2016 | KILKENNY TARMAC LTD | Road Construction | €32,196.69 |
| 31 Oct 2016 | KILKENNY TARMAC LTD | Road Construction | €21,472.13 |
| 31 Oct 2016 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €194,246.08 |
| 31 Oct 2016 | KILKENNY TARMAC LTD | Road Construction | €41,459.28 |
| 31 Oct 2016 | KILKENNY TARMAC LTD | Road Construction | €34,769.08 |
| 31 Oct 2016 | TOP OIL KILKENNY | Operational Utilities | €32,332.17 |
| 31 Oct 2016 | SAVOUR KILKENNY | Festival Grant | €25,000.00 |
| 31 Oct 2016 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €184,300.00 |
Found an error in this data? Let us know and we will look into it.