| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 30 Jun 2017 | MALONE O REGAN | Professional Services | €159,861.34 |
| 30 Jun 2017 | TOP OIL KILKENNY | Utilities | €32,395.13 |
| 30 Jun 2017 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €20,985.50 |
| 30 Jun 2017 | THOMAS BECKETT | Building Services | €29,148.20 |
| 30 Jun 2017 | LAGAN MACADAM LTD | Material Supplies | €27,180.10 |
| 30 Jun 2017 | LAGAN MACADAM LTD | Material Supplies | €32,741.03 |
| 30 Jun 2017 | STONE AESTHETICS LTD | Road Construction | €23,853.32 |
| 30 Jun 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €48,136.77 |
| 30 Jun 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €515,314.42 |
| 30 Jun 2017 | STONE AESTHETICS LTD | Road Construction | €20,247.53 |
| 30 Jun 2017 | CARLOW KILKENNY ENERGY AGENCY LTD | Sustainable Energy Plan | €40,000.00 |
| 30 Jun 2017 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €22,962.45 |
| 30 Jun 2017 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €40,814.96 |
| 30 Jun 2017 | BREENCORE LTD - RCT ONLY | Building Services | €30,360.00 |
| 30 Jun 2017 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €27,164.66 |
| 30 Jun 2017 | KEVIN THORPE LIMITED | Building Services | €22,842.75 |
| 30 Jun 2017 | KILKENNY TARMAC LTD | Material Supplies | €31,166.54 |
| 30 Jun 2017 | TOTAL HIGHWAY MAINTENANCE LTD | Road Construction | €32,540.00 |
| 30 Jun 2017 | KILKENNY TOURISM | Contribution | €75,000.00 |
| 30 Jun 2017 | DUNLEAVY ENGINEERING | Material Supplies | €45,510.00 |
| 30 Jun 2017 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €215,906.28 |
| 30 Jun 2017 | LAGAN MACADAM LTD | Material Supplies | €21,575.80 |
| 31 May 2017 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €20,797.08 |
| 31 May 2017 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €37,699.01 |
| 31 May 2017 | MARCON FIT OUT LTD | Building Services | €236,415.88 |
| 31 May 2017 | LAGAN ASPHALT LTD | Material Supplies | €21,169.80 |
| 31 May 2017 | LAGAN MACADAM LTD | Material Supplies | €20,323.88 |
| 31 May 2017 | LAGAN MACADAM LTD | Material Supplies | €39,117.79 |
| 31 May 2017 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €36,797.43 |
| 31 May 2017 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €36,980.39 |
| 31 May 2017 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €23,853.70 |
| 31 May 2017 | MCSTAN CONSTRUCTION | Building Services | €103,721.01 |
| 31 May 2017 | RPS MCOS LTD | Building Services | €36,069.75 |
| 31 May 2017 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €215,906.28 |
| 31 May 2017 | PADDY RAGGETT HOMES LTD | Building Services | €33,651.85 |
| 31 May 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €41,083.20 |
| 31 May 2017 | MCSTAN CONSTRUCTION | Building Services | €60,366.69 |
| 31 May 2017 | EAST CORK OIL | Vehicle | €32,831.75 |
| 31 May 2017 | KILKENNY TARMAC LTD | Material Supplies | €32,638.60 |
| 31 May 2017 | PAVEMENT MANAGEMENT SERVICES LTD | Road Construction | €39,382.14 |
| 31 May 2017 | BREENCORE LTD - RCT ONLY | Building Services | €38,640.00 |
| 31 May 2017 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €30,481.56 |
| 31 May 2017 | THOMAS A WALSH & COMPANY | House Purchase | €175,570.00 |
| 31 May 2017 | LAGAN MACADAM LTD | Material Supplies | €22,092.05 |
| 31 May 2017 | ROADSTONE LTD - NON RCT ONLY | Material Supplies | €35,411.31 |
| 31 May 2017 | CARROLL QUARRIES LTD | Road Construction | €45,586.17 |
| 31 May 2017 | PHILIP LEE SOLICITORS - CLIENT ACCOUNT | House Purchase | €24,200.00 |
| 31 May 2017 | ENERGIA | Utilities | €45,000.32 |
| 31 May 2017 | SAVOUR KILKENNY | Grant | €27,000.00 |
| 31 May 2017 | KILKENNY TARMAC LTD | Material Supplies | €43,746.09 |
| 31 May 2017 | MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY | Building Services | €205,944.52 |
| 31 May 2017 | MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY | Building Services | €24,231.00 |
| 31 May 2017 | KILKENNY TARMAC LTD | Material Supplies | €25,829.95 |
| 31 May 2017 | KILKENNY TARMAC LTD | Material Supplies | €34,957.84 |
| 31 May 2017 | DESIGN & CRAFT COUNCIL OF IRELAND | Contribution | €20,000.00 |
| 31 May 2017 | KILKENNY TARMAC LTD | Material Supplies | €24,472.48 |
| 31 May 2017 | KILKENNY ARTS FESTIVAL | Contribution | €34,500.00 |
| 31 May 2017 | OVE ARUP & PARTNERS LIMITED | Building Services | €32,656.50 |
| 31 May 2017 | KILKENNY TARMAC LTD | Material Supplies | €32,354.12 |
| 31 May 2017 | KILKENNY TARMAC LTD | Material Supplies | €27,089.78 |
| 31 May 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €132,924.05 |
| 31 May 2017 | ENERGIA | Utilities | €37,315.71 |
| 31 May 2017 | DAVID WALSH CIVIL ENGINEERING | Building Services | €37,543.86 |
| 31 May 2017 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €25,470.95 |
| 31 May 2017 | TRACBLAST LTD | Road Construction | €27,130.50 |
| 31 May 2017 | PRICEWATERHOUSE COOPERS | Professional Services | €20,787.00 |
| 30 Apr 2017 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,004.07 |
| 30 Apr 2017 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €81,844.80 |
| 30 Apr 2017 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €215,906.28 |
| 30 Apr 2017 | KEVIN THORPE LIMITED | Building Services | €31,549.50 |
| 30 Apr 2017 | THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES | Professional Services | €24,969.00 |
| 30 Apr 2017 | TOP OIL KILKENNY | Utilities | €34,171.29 |
| 30 Apr 2017 | LAGAN MACADAM LTD | Material Supplies | €23,131.04 |
| 30 Apr 2017 | SEAN MOORE | Rent | €43,500.00 |
| 30 Apr 2017 | REDDY ASSOCIATE ARCHITECTS LTD | Professional Services | €28,043.08 |
| 30 Apr 2017 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | Contribution | €25,000.00 |
| 30 Apr 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €38,300.53 |
| 30 Apr 2017 | MCGARRY NI EANAIGH ARCHITECTS | Professional Services | €36,807.75 |
| 30 Apr 2017 | BNS MACHINING SOLUTIONS | Grant | €22,022.50 |
| 30 Apr 2017 | LAGAN MACADAM LTD | Material Supplies | €20,858.06 |
| 30 Apr 2017 | LAGAN MACADAM LTD | Material Supplies | €21,716.60 |
| 30 Apr 2017 | HENRY FORD & SON LTD | Vehicle | €58,491.03 |
| 30 Apr 2017 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €127,141.80 |
| 30 Apr 2017 | KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD | Community Grant | €23,000.00 |
| 30 Apr 2017 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €350,700.00 |
| 30 Apr 2017 | TRACBLAST LTD | Road Construction | €34,861.70 |
| 30 Apr 2017 | TRACBLAST LTD | Road Construction | €40,121.75 |
| 30 Apr 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €44,792.41 |
| 30 Apr 2017 | KEVIN THORPE LIMITED | Building Services | €22,068.50 |
| 30 Apr 2017 | TRACBLAST LTD | Road Construction | €30,047.20 |
| 30 Apr 2017 | KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP | Contribution | €20,000.00 |
| 30 Apr 2017 | BREENCORE LTD - RCT ONLY | Building Services | €42,780.00 |
| 30 Apr 2017 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €21,724.20 |
Found an error in this data? Let us know and we will look into it.