| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 31 Aug 2013 | MCCANN FITZGERALD SOLICITORS | SOLICITORS | €36,000.00 |
| 31 Aug 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €35,361.83 |
| 31 Aug 2013 | PRIORITY GEOTECHNICAL LTD - RCT ONLY | SITE INVESTIGATION WORKS | €22,377.06 |
| 31 Aug 2013 | KELLY & SONS OF KILPIERCE LTD | SUPPLY SAND | €28,782.00 |
| 31 Aug 2013 | ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SERVICES | WASTE DISPOSAL | €24,006.16 |
| 31 Aug 2013 | ENERGIA | ENERGY | €36,357.67 |
| 31 Aug 2013 | NUENNA ENVIRONMENTAL SERVICES LTD | SLUDGE REMOVAL | €22,960.00 |
| 31 Aug 2013 | MALLWOOD LTD | REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES | €32,779.43 |
| 31 Aug 2013 | CARROLL QUARRIES LTD | TAR | €34,506.51 |
| 31 Aug 2013 | RPS MCOS LTD | CONSULTING WORK | €25,518.32 |
| 31 Aug 2013 | KILKENNY TARMAC LTD | TAR | €53,140.77 |
| 31 Aug 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €20,789.90 |
| 31 Aug 2013 | LIAM KENNEDY | FENCING | €20,050.00 |
| 31 Aug 2013 | BOREHOLES | GRANT | €33,150.00 |
| 31 Aug 2013 | JOHN SOMERS CONSTRUCTION LTD | CONSTRUCTION | €24,686.68 |
| 31 Aug 2013 | PRIORITY GEOTECHNICAL LTD - RCT ONLY | SITE INVESTIGATION WORKS | €21,621.31 |
| 31 Aug 2013 | KILKENNY TARMAC LTD | TAR | €64,069.48 |
| 31 Aug 2013 | LAGAN ASPHALT LTD - RCT ONLY | ROAD SURFACING | €42,508.16 |
| 31 Aug 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €31,298.82 |
| 31 Aug 2013 | ESB NETWORKS NEW CONNECTIONS | ENERGY CONNECTIONS | €20,430.00 |
| 31 Aug 2013 | FOX BUIDLING & ENGINEERING LTD | ENGINEERING WORKS | €114,097.15 |
| 31 Aug 2013 | KILKENNY TARMAC LTD | TAR | €50,437.89 |
| 31 Aug 2013 | ISPCA | ANIMAL WELFARE | €22,544.74 |
| 31 Aug 2013 | STONE AESTHETICS LTD | SURFACE DRESSING | €32,219.84 |
| 31 Aug 2013 | STONE AESTHETICS LTD | SURFACE DRESSING | €26,105.14 |
| 31 Aug 2013 | CAMPHILL COMMUNITIES CALLAN | GRANT | €52,296.93 |
| 31 Aug 2013 | RPS MCOS LTD | CONSULTING WORK | €28,542.15 |
| 31 Aug 2013 | KILKENNY CARLOW & DISTRICT FRS - RCT ONLY | FARM RELIEF SERVICES | €37,352.00 |
| 31 Aug 2013 | SEAN MOORE | RENT | €43,500.00 |
| 31 Aug 2013 | MACLOCHLAINN ROADMARKINGS LTD - RCT ONLY | ROAD MARKINGS | €42,168.19 |
| 31 Aug 2013 | CALLAN PRECISION ENG LTD - RCT ONLY | ENGINEERING WORKS | €47,451.00 |
| 31 Aug 2013 | ESB NETWORKS NEW CONNECTIONS | ENERGY CONNECTIONS | €20,430.00 |
| 31 Aug 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €29,256.53 |
| 31 Aug 2013 | ORDNANCE SURVEY IRELAND | LICENSING AGREEMENT | €86,100.00 |
| 31 Aug 2013 | NOLAN FARRELL & GOFF SOLICITORS | SOLICITORS | €23,058.00 |
| 31 Aug 2013 | MCCANN FITZGERALD SOLICITORS | SOLICITORS | €35,900.00 |
| 31 Aug 2013 | ENERGIA | ENERGY | €31,459.11 |
| 31 Aug 2013 | FOX BUIDLING & ENGINEERING LTD | ENGINEERING WORKS | €159,872.72 |
| 31 Aug 2013 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | INSURANCE | €52,920.00 |
| 31 Aug 2013 | KILKENNY TARMAC LTD | TAR | €21,284.39 |
| 31 Aug 2013 | KILKENNY TARMAC LTD | TAR | €35,634.33 |
| 31 Aug 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €38,290.70 |
| 31 Aug 2013 | MALLWOOD LTD | REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES | €22,994.41 |
| 31 Aug 2013 | LAGAN MACADAM LTD | ROAD SURFACING | €27,944.59 |
| 31 Aug 2013 | NUENNA ENVIRONMENTAL SERVICES LTD | SLUDGE REMOVAL | €23,520.00 |
| 31 Aug 2013 | CARROLL QUARRIES LTD | TAR | €30,449.96 |
| 31 Aug 2013 | CAMPHILL COMMUNITIES CALLAN | GRANT | €57,875.59 |
| 31 Aug 2013 | PEADAR DOOLEY T/A PD FENCING RCT ONLY | FENCING | €40,430.00 |
| 31 Aug 2013 | KILKENNY TARMAC LTD | TAR | €23,831.75 |
| 31 Aug 2013 | LAND COMPENSATION SUNDRY SUPPLIER | LAND PURCHASE | €70,000.00 |
| 31 Aug 2013 | LAND COMPENSATION SUNDRY SUPPLIER | LAND PURCHASE | €22,606.00 |
| 31 Aug 2013 | ASHGROVE CONSTRUCTION - RCT ONLY | CONSTRUCTION | €28,399.00 |
| 31 Aug 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | AGGREGATE | €36,972.71 |
| 31 Aug 2013 | ENERGIA | ENERGY | €34,496.92 |
| 31 Aug 2013 | CANTWELL ELECTRICAL ENG LTD - RCT ONLY | ELECTRICAL WORKS | €34,150.00 |
| 31 Aug 2013 | ESB NETWORKS NEW CONNECTIONS | ENERGY CONNECTIONS | €21,122.35 |
| 31 Aug 2013 | DUBLIN CITY COUNCIL | FIRE SERVICES | €29,201.73 |
| 31 Aug 2013 | MALLWOOD LTD | REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES | €31,310.31 |
| 31 Aug 2013 | GREENSTAR LIMITED - NON RCT ONLY | REFUSE COLLECTION | €30,291.22 |
| 31 Aug 2013 | PADDY RAGGETT HOMES LTD | CONSTRUCTION | €22,313.25 |
| 31 Aug 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | AGGREGATE | €35,531.76 |
| 31 Aug 2013 | ROADSTONE WOOD LTD - NON RCT ONLY | AGGREGATE | €35,202.21 |
| 31 Aug 2013 | TUATH HOUSING ASSOCIATION | HOUSING | €25,650.00 |
| 31 Aug 2013 | OVIVO UK LTD | WATER SERVICES CONSTRUCTION | €40,709.75 |
| 31 Aug 2013 | MALLWOOD LTD | REPAIR & MAINTENANCE OF WATER AND WASTEWATER PLANTS & PIPES | €23,784.59 |
| 31 Aug 2013 | MCCORRY CONSTRUCTION (KILKENNY) LTD | CONSTRUCTION | €37,373.64 |
| 31 Aug 2013 | DAVID WALSH CIVIL ENGINEERING | ENGINEERING WORKS | €22,116.38 |
| 31 Aug 2013 | NUENNA ENVIRONMENTAL SERVICES LTD | SLUDGE REMOVAL | €22,400.00 |
| 31 Aug 2013 | KEVIN THORPE LIMITED | CONSTRUCTION | €31,635.00 |
| 31 Aug 2013 | CARROLL QUARRIES LTD | TAR | €48,217.26 |
| 31 Aug 2013 | KEVIN THORPE LIMITED | CONSTRUCTION | €24,444.00 |
| 31 Aug 2013 | ESB NETWORKS NEW CONNECTIONS | ENERGY CONNECTIONS | €39,296.74 |
Found an error in this data? Let us know and we will look into it.