| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 30 Nov 2014 | ADRIAN RYAN - RCT ONLY | Building Supplies | €24,619.00 |
| 30 Nov 2014 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,216.10 |
| 30 Nov 2014 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,214.00 |
| 30 Nov 2014 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €22,947.73 |
| 30 Nov 2014 | BELMONT PARK HOUSING ASSOCIATION LTD | Housing Scheme | €90,483.99 |
| 30 Nov 2014 | BOWEN WATER TECHNOLOGY LTD - RCT ONLY | Repairs | €42,895.00 |
| 30 Nov 2014 | BREENCORE LTD - RCT ONLY | Housing Scheme | €42,500.00 |
| 30 Nov 2014 | CAMPUS OIL LTD | Utilities | €47,026.68 |
| 30 Nov 2014 | CARLOW KILKENNY ENERGY AGENCY LTD | Housing Scheme | €129,383.70 |
| 30 Nov 2014 | CARLOW KILKENNY ENERGY AGENCY LTD | Housing Scheme | €27,128.19 |
| 30 Nov 2014 | CEDARLAN LTD | Building Services | €127,605.17 |
| 30 Nov 2014 | CEDARLAN LTD | Building Services | €88,645.70 |
| 30 Nov 2014 | CUMNOR CONSTRUCTION LTD | Building Services | €50,505.00 |
| 30 Nov 2014 | EMO OIL SERVICES LTD | Utilities | €44,255.40 |
| 30 Nov 2014 | ENERGIA | Utilities | €43,333.29 |
| 30 Nov 2014 | ENERGIA | Utilities | €54,483.30 |
| 30 Nov 2014 | ENERGIA | Utilities | €59,524.86 |
| 30 Nov 2014 | ENVIRONMENTAL HEATING SYSTEMS LTD | Installations | €21,550.93 |
| 30 Nov 2014 | ENVIRONMENTAL HEATING SYSTEMS LTD | Installations | €35,502.94 |
| 30 Nov 2014 | ENVIRONMENTAL HEATING SYSTEMS LTD | Installations | €30,685.77 |
| 30 Nov 2014 | ESB NETWORKS | Network Alterations | €80,270.98 |
| 30 Nov 2014 | EUGENE FOLEY CONSTRUCTION LTD | Building Services | €21,112.81 |
| 30 Nov 2014 | EUGENE FOLEY CONSTRUCTION LTD | Building Services | €21,861.20 |
| 30 Nov 2014 | EUGENE FOLEY CONSTRUCTION LTD | Building Services | €20,599.41 |
| 30 Nov 2014 | FAST LANE AUDIO VISUAL LTD | Professional Services | €55,150.13 |
| 30 Nov 2014 | FOX BUIDLING & ENGINEERING LTD | Engineering Services | €23,916.02 |
| 30 Nov 2014 | FOX BUIDLING & ENGINEERING LTD | Engineering Services | €40,910.20 |
| 30 Nov 2014 | GVA DONAL O BUACHALLA | Legal Fees | €21,727.32 |
| 30 Nov 2014 | HUSSEY FRASER | Legal Fees | €145,140.00 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,049.91 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €21,566.08 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,412.79 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,475.96 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,475.96 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,030.75 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,399.20 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,351.77 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €21,782.76 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €21,964.76 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €21,615.93 |
| 30 Nov 2014 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Building Supplies | €22,207.42 |
| 30 Nov 2014 | ISPCA | Animal Welfare | €23,344.00 |
| 30 Nov 2014 | JAMES HARTE & SON SOLRS | Professional Services | €36,047.46 |
| 30 Nov 2014 | JAMES HARTE & SON SOLRS | Professional Services | €36,047.44 |
| 30 Nov 2014 | JAMES HARTE & SON SOLRS | Professional Services | €21,306.78 |
| 30 Nov 2014 | JAMES HARTE & SON SOLRS | Professional Services | €20,304.04 |
| 30 Nov 2014 | JAMES HARTE & SON SOLRS | Professional Services | €90,000.00 |
| 30 Nov 2014 | JOHN CRADOCK LTD | Building Services | €265,568.36 |
| 30 Nov 2014 | JOHN CRADOCK LTD | Building Services | €174,845.99 |
| 30 Nov 2014 | JOHN CRADOCK LTD | Building Services | €171,000.00 |
| 30 Nov 2014 | JOHN CRADOCK LTD | Building Services | €100,951.21 |
| 30 Nov 2014 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €42,790.19 |
| 30 Nov 2014 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €31,662.04 |
| 30 Nov 2014 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €21,608.28 |
| 30 Nov 2014 | KELLY DRAIN MAINTENANCE SERVICES LTD | Maintenance | €25,830.00 |
| 30 Nov 2014 | KEVIN MOORE LTD | Building Services | €81,376.00 |
| 30 Nov 2014 | KEVIN MOORE LTD | Building Services | €81,376.00 |
| 30 Nov 2014 | KEVIN MOORE LTD | Building Services | €95,989.26 |
| 30 Nov 2014 | KEVIN MOORE LTD | Building Services | €82,989.00 |
| 30 Nov 2014 | KEVIN THORPE LIMITED | Building Services | €42,410.00 |
| 30 Nov 2014 | KEVIN THORPE LIMITED | Building Services | €59,820.00 |
| 30 Nov 2014 | KEVIN THORPE LIMITED | Building Services | €26,415.00 |
| 30 Nov 2014 | KEVIN THORPE LIMITED | Building Services | €135,360.00 |
| 30 Nov 2014 | KEVIN THORPE LIMITED | Building Services | €97,038.00 |
| 30 Nov 2014 | KEVIN THORPE LIMITED | Building Services | €51,580.00 |
| 30 Nov 2014 | KEVIN THORPE LIMITED | Building Services | €80,856.00 |
| 30 Nov 2014 | KILKENNY BLOCK CO LTD - RCT ONLY | Building Supplies | €21,004.13 |
| 30 Nov 2014 | KILKENNY BLOCK CO LTD - RCT ONLY | Building Supplies | €26,036.00 |
| 30 Nov 2014 | KILKENNY TARMAC LTD | Building Supplies | €51,409.09 |
| 30 Nov 2014 | KILKENNY TARMAC LTD | Building Supplies | €40,029.13 |
| 30 Nov 2014 | KILKENNY TARMAC LTD | Building Supplies | €35,521.52 |
| 30 Nov 2014 | KILKENNY TARMAC LTD | Building Supplies | €27,843.64 |
| 30 Nov 2014 | KILKENNY TARMAC LTD | Building Supplies | €26,221.92 |
| 30 Nov 2014 | KILKENNY TARMAC LTD | Building Supplies | €23,308.43 |
| 30 Nov 2014 | KILKENNY TARMAC LTD | Building Supplies | €27,980.33 |
| 30 Nov 2014 | KNIGHTS INDUSTRIAL SERVICES | Maintenance | €25,345.60 |
| 30 Nov 2014 | LAGAN ASPHALT LTD | Building Supplies | €23,680.40 |
| 30 Nov 2014 | LAGAN MACADAM LTD | Building Supplies | €24,764.94 |
| 30 Nov 2014 | LAGAN MACADAM LTD | Building Supplies | €31,759.83 |
| 30 Nov 2014 | LAGAN MACADAM LTD | Building Supplies | €30,373.87 |
| 30 Nov 2014 | LAGAN MACADAM LTD | Building Supplies | €24,944.40 |
| 30 Nov 2014 | LAGAN MACADAM LTD | Building Supplies | €30,559.10 |
| 30 Nov 2014 | LAGAN MACADAM LTD | Building Supplies | €29,210.04 |
| 30 Nov 2014 | LEMAC LTD | Building Repairs | €25,630.00 |
| 30 Nov 2014 | MALLWOOD LTD | Building Supplies | €28,038.44 |
| 30 Nov 2014 | MALLWOOD LTD | Building Supplies | €25,429.75 |
| 30 Nov 2014 | MC CARTHY BROS BUILDING CONTRACTORS LTD | Building Services | €38,100.54 |
| 30 Nov 2014 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Building Services | €27,168.42 |
| 30 Nov 2014 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Building Services | €48,687.47 |
| 30 Nov 2014 | MCCORRY CONSTRUCTION (KILKENNY) LTD | Building Services | €34,905.87 |
| 30 Nov 2014 | MCCULLOUGH MULVIN ARCHITECTS LIMITED | Professional Services | €42,616.18 |
| 30 Nov 2014 | MCCULLOUGH MULVIN ARCHITECTS LIMITED | Professional Services | €38,264.07 |
| 30 Nov 2014 | MEALLAGHMORE GWS | Grant | €22,969.16 |
| 30 Nov 2014 | MICHAEL HOULIHAN & PARTNERS | Compensation | €74,153.42 |
| 30 Nov 2014 | MJ O CONNOR SOLICITORS | Legal Fees | €22,632.00 |
| 30 Nov 2014 | MORONEY ELECTRICAL | Electrical Services | €49,794.00 |
| 30 Nov 2014 | MOTA ENGIL IRELAND CONSTRUCTION LTD (MEIC LTD) | Building Services | €25,477.76 |
| 30 Nov 2014 | NIALL BARRY & CO LTD | Building Services | €60,320.72 |
| 30 Nov 2014 | NIALL BARRY & CO LTD | Building Services | €38,329.74 |
| 30 Nov 2014 | NIALL BARRY & CO LTD | Building Services | €21,677.43 |
| 30 Nov 2014 | NIALL BARRY & CO LTD | Building Services | €69,514.71 |
| 30 Nov 2014 | NIALL BARRY & CO LTD | Building Services | €50,346.29 |
| 30 Nov 2014 | PADDY RAGGETT HOMES LTD | Building Services | €33,740.00 |
| 30 Nov 2014 | PADDY RAGGETT HOMES LTD | Building Services | €36,005.00 |
| 30 Nov 2014 | PADDY RAGGETT HOMES LTD | Building Services | €39,601.50 |
| 30 Nov 2014 | PAT ODONNELL & CO | Machine Repairs | €55,634.85 |
| 30 Nov 2014 | PRICEWATERHOUSE COOPERS | Professional Services | €23,616.00 |
| 30 Nov 2014 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €26,600.00 |
| 30 Nov 2014 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €36,480.00 |
| 30 Nov 2014 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €90,050.00 |
| 30 Nov 2014 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €46,000.00 |
| 30 Nov 2014 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €27,290.00 |
| 30 Nov 2014 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €26,532.00 |
| 30 Nov 2014 | R DAVID KENNEDY SENIOR COUNSEL | Legal Fees | €31,057.50 |
| 30 Nov 2014 | RETROFIT DEIGN LTD | Building Services | €133,607.04 |
| 30 Nov 2014 | ROAD MAINTENANCE SERVICES | Building Services | €109,435.06 |
| 30 Nov 2014 | ROAD MAINTENANCE SERVICES | Building Services | €905,556.92 |
| 30 Nov 2014 | ROAD MAINTENANCE SERVICES | Building Services | €137,034.55 |
| 30 Nov 2014 | ROADMASTER CARAVANS LTD - NON RCT PAYMENTS ONLY | Accomadation | €24,117.00 |
| 30 Nov 2014 | ROADSTONE LTD - RCT PAYMENTS ONLY | Building Supplies | €243,335.30 |
| 30 Nov 2014 | ROADSTONE LTD - NON RCT ONLY | Building Supplies | €32,355.95 |
| 30 Nov 2014 | SEAMUS BRENNAN SOLICITOR | Legal Fees | €34,755.96 |
| 30 Nov 2014 | SEAN MOORE | Rent | €43,500.00 |
| 30 Nov 2014 | SRB CIVIL ENGINEERING LTD | Building Services | €84,328.62 |
| 30 Nov 2014 | ST CANICES COMMUNITY ACTION LTD | Grant | €25,000.00 |
| 30 Nov 2014 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €32,125.38 |
| 30 Nov 2014 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €32,401.02 |
| 30 Nov 2014 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Waste Collection | €29,535.03 |
| 30 Nov 2014 | TALLIS & CO LTD - RCT ONLY | Building Services | €28,891.40 |
| 30 Nov 2014 | TARSTONE TARMACADAM LTD | Building Supplies | €20,260.00 |
| 30 Nov 2014 | THOMAS BECKETT | Landscaping | €23,862.77 |
| 30 Nov 2014 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €41,679.00 |
| 30 Nov 2014 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €46,781.00 |
| 30 Nov 2014 | WILLS BROS LTD | Building Services | €186,675.00 |
| 30 Nov 2014 | XEROX IRELAND LIMITED | Printing Supplies | €23,667.32 |
Found an error in this data? Let us know and we will look into it.