| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 28 Feb 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €27,867.43 |
| 28 Feb 2013 | TUATH HOUSING ASSOCIATION | HOUSING | €25,650.00 |
| 28 Feb 2013 | MALLWOOD LTD | REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES | €31,567.22 |
| 28 Feb 2013 | TJ O CONNOR & ASSOCIATES | CONSULTANTS | €90,270.93 |
| 28 Feb 2013 | KASMHA | HOUSING | €43,500.00 |
| 28 Feb 2013 | FOCUS IRELAND | HOUSING | €20,428.31 |
| 28 Feb 2013 | INSTITUTE OF PUBLIC ADMINISTRATION | TRAINING | €24,034.57 |
| 28 Feb 2013 | MALONE O REGAN | LEGAL ADVICE | €172,459.37 |
| 28 Feb 2013 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | ENERGY | €49,959.22 |
| 28 Feb 2013 | WILLS BROS LTD | ROAD IMPROVEMENTS | €44,026.41 |
| 28 Feb 2013 | AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY | ENERGY | €22,132.77 |
| 28 Feb 2013 | SEAN MOORE | RENT | €43,500.00 |
| 28 Feb 2013 | PRIORITY GEOTECHNICAL LTD - RCT ONLY | SITE INVESTIGATIONS WORKS | €22,290.36 |
| 28 Feb 2013 | ENERGIA | ENERGY | €62,916.30 |
| 28 Feb 2013 | SEAMUS & ELIZABETH KENNEDY - RENT ONLY | LEASE AGREEMENT | €20,000.00 |
| 28 Feb 2013 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | €788,005.16 |
| 28 Feb 2013 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | €170,173.90 |
| 28 Feb 2013 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | €35,012.25 |
| 28 Feb 2013 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | €107,749.46 |
| 28 Feb 2013 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | €114,463.13 |
| 28 Feb 2013 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | €101,406.90 |
| 28 Feb 2013 | ISPCA | DOG WARDEN SERVICES | €22,544.75 |
| 28 Feb 2013 | BRENNAN FENCING RCT | FENCING | €59,364.00 |
| 28 Feb 2013 | ENERGIA | ENERGY | €68,998.75 |
| 28 Feb 2013 | CARLOW KILKENNY ENERGY AGENCY LTD | ENERGY AGENCY SERVICES | €30,000.00 |
| 28 Feb 2013 | WILLS BROS LTD | ROAD IMPROVEMENTS | €46,662.08 |
| 28 Feb 2013 | KEVIN MOORE LTD | CONSTRUCTION WORKS | €29,933.15 |
| 28 Feb 2013 | MARSH IRELAND LTD | INSURANCE | €104,681.73 |
| 28 Feb 2013 | KEVIN MOORE LTD | CONSTRUCTION WORKS | €57,639.10 |
| 28 Feb 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €32,902.29 |
| 28 Feb 2013 | MCCORRY CONSTRUCTION (KILKENNY) LTD | CONSTRUCTION WORKS | €40,874.91 |
| 28 Feb 2013 | MALLWOOD LTD | REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES | €21,036.87 |
| 28 Feb 2013 | ESK PLANT LTD | REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES | €29,147.50 |
| 28 Feb 2013 | USA LTD | CCTV SURVEYS | €34,879.65 |
| 28 Feb 2013 | BARROW VALLEY COMMUNITY DEVELOPMENT LTD | CONTRIBUTION | €84,821.00 |
| 28 Feb 2013 | JB BARRY & PARTNERS LTD | CONSULTING ENGINEERS | €24,685.17 |
| 28 Feb 2013 | ENERGIA | ENERGY | €66,706.08 |
| 28 Feb 2013 | LAVELLE COLEMAN SOLICITORS | LEGAL ADVICE | €20,000.00 |
| 28 Feb 2013 | PRIORITY GEOTECHNICAL LTD - RCT ONLY | SITE INVESTIGATIONS WORKS | €30,000.00 |
| 28 Feb 2013 | PADDY RAGGETT HOMES LTD | CONSTRUCTION WORKS | €29,682.75 |
| 28 Feb 2013 | WILLS BROS LTD | ROAD IMPROVEMENTS | €126,286.28 |
| 28 Feb 2013 | MALLWOOD LTD | REPAIR AND MAINTENCE OF WATER AND WASTE WATER PLANTS AND PIPES | €35,163.48 |
| 28 Feb 2013 | MCCORRY CONSTRUCTION (KILKENNY) LTD | CONSTRUCTION WORKS | €29,739.55 |
| 28 Feb 2013 | ST KIERANS COLLEGE | LEASE AGREEMENT | €21,000.00 |
| 28 Feb 2013 | KEVIN THORPE LIMITED | CONSTRUCTION WORKS | €20,444.00 |
| 28 Feb 2013 | CLIFTON SCANNELL EMERSON ASSOCIATES LTD | CONSULTING ENGINEERS | €55,877.27 |
| 28 Feb 2013 | PADDY RAGGETT HOMES LTD | CONSTRUCTION WORKS | €35,948.00 |
Found an error in this data? Let us know and we will look into it.