| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 31 Aug 2016 | ENERGIA | Utilities | €29,498.96 |
| 31 Aug 2016 | ENERGIA | Utilities | €26,929.78 |
| 31 Aug 2016 | EAST CORK OIL | Utilities | €32,627.40 |
| 31 Aug 2016 | TOP OIL KILKENNY | Utilities | €37,277.72 |
| 31 Aug 2016 | KILKENNY TARMAC LTD | Road Construction | €33,886.89 |
| 31 Aug 2016 | KILKENNY TARMAC LTD | Road Construction | €43,115.19 |
| 31 Aug 2016 | KILKENNY TARMAC LTD | Road Construction | €26,252.19 |
| 31 Aug 2016 | JOHN CRADOCK LTD | Road Construction | €174,462.26 |
| 31 Aug 2016 | JOHN CRADOCK LTD | Road Construction | €189,051.85 |
| 31 Aug 2016 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €194,246.16 |
| 31 Aug 2016 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €194,246.16 |
| 31 Aug 2016 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurance | €194,246.16 |
| 31 Aug 2016 | CARROLL QUARRIES LTD | Building Materials | €25,795.68 |
| 31 Aug 2016 | KILKENNY TARMAC LTD | Road Construction | €24,380.77 |
| 31 Aug 2016 | KILKENNY TARMAC LTD | Road Construction | €37,209.82 |
| 31 Aug 2016 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,004.07 |
| 31 Aug 2016 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €20,004.07 |
| 31 Aug 2016 | KILKENNY TARMAC LTD | Road Construction | €21,748.88 |
| 31 Aug 2016 | KILKENNY TARMAC LTD | Road Construction | €33,604.70 |
| 31 Aug 2016 | FOX BUIDLING & ENGINEERING LTD | Bulding Services | €341,590.24 |
| 31 Aug 2016 | FOX BUIDLING & ENGINEERING LTD | Bulding Services | €455,621.43 |
| 31 Aug 2016 | LAGAN MACADAM LTD | Road Construction | €23,927.49 |
| 31 Aug 2016 | LAGAN MACADAM LTD | Road Construction | €20,134.60 |
| 31 Aug 2016 | KILKENNY TARMAC LTD | Road Construction | €24,351.36 |
| 31 Aug 2016 | STONE AESTHETICS LTD | Road Construction | €20,270.65 |
| 31 Aug 2016 | KATHLEEN FITZPATRICK | Grounds Maintenance | €20,000.00 |
| 31 Aug 2016 | STONE AESTHETICS LTD | Road Construction | €44,099.07 |
| 31 Aug 2016 | STONE AESTHETICS LTD | Road Construction | €20,660.06 |
| 31 Aug 2016 | ISPCA | Dog Warden Service | €30,000.00 |
| 31 Aug 2016 | SEAN MOORE | Rent | €43,500.00 |
| 31 Aug 2016 | SCANLON BROS LTD | Painting Services | €21,540.50 |
| 31 Aug 2016 | TOTAL HIGHWAY MAINTENANCE LTD | Road Construction | €31,490.00 |
| 31 Aug 2016 | TOTAL HIGHWAY MAINTENANCE LTD | Road Construction | €29,447.00 |
| 31 Aug 2016 | TOTAL HIGHWAY MAINTENANCE LTD | Road Construction | €26,673.00 |
| 31 Aug 2016 | CAMPHILL COMMUNITIES CALLAN | Grant | €45,445.63 |
| 31 Aug 2016 | TALLIS & CO LTD - RCT ONLY | Building Services | €20,330.00 |
| 31 Aug 2016 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €40,382.53 |
| 31 Aug 2016 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €320,100.00 |
| 31 Aug 2016 | XEROX IRELAND LIMITED | Office Services | €33,305.72 |
| 31 Aug 2016 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €66,240.00 |
| 31 Aug 2016 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €24,113.00 |
| 31 Aug 2016 | PM CANTWELL LTD | Building Services | €418,149.77 |
| 31 Aug 2016 | JAMES HARTE & SON SOLRS | House Purchases | €20,500.00 |
| 31 Aug 2016 | JAMES HARTE & SON SOLRS | House Purchases | €312,827.00 |
| 31 Aug 2016 | JAMES HARTE & SON SOLRS | House Purchases | €94,408.00 |
| 31 Aug 2016 | JAMES HARTE & SON SOLRS | House Purchases | €44,363.00 |
| 31 Aug 2016 | JAMES HARTE & SON SOLRS | House Purchases | €20,510.00 |
| 31 Aug 2016 | JAMES HARTE & SON SOLRS | House Purchases | €74,800.00 |
| 31 Aug 2016 | JAMES HARTE & SON SOLRS | House Purchases | €145,412.00 |
| 31 Aug 2016 | KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD | Horse Project | €23,500.00 |
| 31 Aug 2016 | ORDNANCE SURVEY IRELAND | Licence | €81,180.00 |
| 31 Aug 2016 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €26,653.20 |
| 31 Aug 2016 | ANTHONY REDDY ASSOCIATE ARCHITECTS LTD | ProfessionalServices | €50,009.34 |
| 31 Aug 2016 | CARLOW KILKENNY ENERGY AGENCY LTD | Contribution | €30,000.00 |
| 31 Aug 2016 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €45,006.28 |
| 31 Aug 2016 | MRI (WEX) LTD | LEO Training | €20,000.00 |
| 31 Aug 2016 | CLEARY & DOYLE CONSTRUCTION LTD | Building Services | €112,459.04 |
| 31 Aug 2016 | VAN DIJK ARCHITECTS | Professional Fees | €62,548.96 |
| 31 Aug 2016 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €32,200.00 |
| 31 Aug 2016 | MALONE O REGAN | Consultancy | €62,389.17 |
| 31 Aug 2016 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €213,400.00 |
| 31 Aug 2016 | LAGAN ASPHALT LTD | Road Construction | €570,535.81 |
| 31 Aug 2016 | KILKENNY BLOCK CO LTD - RCT ONLY | Building Supplies | €20,688.90 |
| 31 Aug 2016 | PM CANTWELL LTD | Building Services | €40,000.00 |
| 31 Aug 2016 | PHILIP LEE SOLICITORS - CLIENT ACCOUNT | Professional Fees | €22,604.33 |
| 31 Aug 2016 | LAGAN MACADAM LTD | Road Construction | €35,879.09 |
| 31 Aug 2016 | LAGAN MACADAM LTD | Road Construction | €26,902.67 |
| 31 Aug 2016 | CENTRE SCREEN PRODUCTIONS LTD | Building Services | €39,021.57 |
| 31 Aug 2016 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €46,740.26 |
| 31 Aug 2016 | ESB NETWORKS | Alterations/Connections | €51,854.14 |
| 31 Aug 2016 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €20,755.22 |
| 31 Aug 2016 | FAST LANE AUDIO VISUAL LTD | ProfessionalServices | €39,852.00 |
| 31 Aug 2016 | THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES | Consultancy | €24,600.00 |
| 31 Aug 2016 | ASHGROVE CONSTRUCTION - RCT ONLY | Building Services | €23,759.50 |
| 31 Aug 2016 | JOHN SOMERS CONSTRUCTION LTD | Building Services | €24,380.00 |
| 31 Aug 2016 | DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY | Building Services | €208,550.00 |
Found an error in this data? Let us know and we will look into it.