| Payment date | Supplier | Description | Amount |
|---|---|---|---|
| 30 Sep 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €114,485.05 |
| 30 Sep 2021 | GOOD SHEPHERD | Housing | €37,937.64 |
| 30 Sep 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurances | €230,930.19 |
| 30 Sep 2021 | IRISH WHEELCHAIR ASSOCIATION | Housing | €34,469.65 |
| 30 Sep 2021 | GOOD SHEPHERD | Housing | €64,164.00 |
| 30 Sep 2021 | GOOD SHEPHERD | Housing | €78,978.98 |
| 30 Sep 2021 | MALLWOOD LTD | Building Services | €35,202.00 |
| 30 Sep 2021 | XEROX IRELAND LIMITED | Information Technology | €25,089.49 |
| 30 Sep 2021 | KILKENNY TARMAC LTD | Road Construction | €48,558.55 |
| 30 Sep 2021 | KEVIN THORPE LIMITED | Housing | €74,217.08 |
| 30 Sep 2021 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €21,531.11 |
| 30 Sep 2021 | AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY | Utilities | €27,246.63 |
| 30 Sep 2021 | SEMPLE TRANSPORT | Haulage | €29,238.82 |
| 30 Sep 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,282.12 |
| 30 Sep 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €27,486.37 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €21,047.66 |
| 30 Sep 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €21,214.35 |
| 30 Sep 2021 | CREATIVE PLAY SOLUTIONS - RCT ONLY | Construction | €29,320.00 |
| 30 Sep 2021 | ICARE HOUSING - CALF PAYMENTS | Housing | €52,827.72 |
| 30 Sep 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,386.82 |
| 30 Sep 2021 | ROADSTONE LTD - NON RCT ONLY | Road Construction | €26,562.67 |
| 30 Sep 2021 | ENERGIA | Utilities | €36,602.59 |
| 30 Sep 2021 | OAKLEE HOUSING (HFA PROJECT) | Housing | €37,640.87 |
| 30 Sep 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,771.91 |
| 30 Sep 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €40,878.75 |
| 30 Sep 2021 | LIMERICK CITY & COUNTY COUNCIL | Grants | €27,093.32 |
| 30 Sep 2021 | OAKLEE HOUSING (HFA PROJECT) | Housing | €51,026.74 |
| 30 Sep 2021 | CJ FALCONER & ASSOCIATES | Professional Services | €65,504.28 |
| 30 Sep 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €21,247.35 |
| 30 Sep 2021 | SHAY POWER - RCT ONLY | Building Services | €154,185.00 |
| 30 Sep 2021 | EIRCOM LTD ALTERATIONS - RCT ONLY | Utilities | €184,657.70 |
| 30 Sep 2021 | BUSHY PARK IRONWORKS | Building Services | €31,395.00 |
| 30 Sep 2021 | 3CEA | Grants | €20,000.00 |
| 30 Sep 2021 | TARSTONE ROAD MAINTENANCE LTD | Road Construction | €30,469.00 |
| 30 Sep 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €27,577.79 |
| 30 Sep 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €34,163.96 |
| 30 Sep 2021 | PRIORITY CONSTRUCTION LTD - RCT ONLY | Building Services | €45,143.75 |
| 30 Sep 2021 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €224,676.37 |
| 30 Sep 2021 | KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT | Professional Services | €58,979.65 |
| 30 Sep 2021 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €22,347.41 |
| 30 Sep 2021 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €23,397.74 |
| 30 Sep 2021 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €34,529.39 |
| 31 Aug 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €21,429.45 |
| 31 Aug 2021 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €260,184.73 |
| 31 Aug 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Road Construction | €21,073.95 |
| 31 Aug 2021 | TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY | Road Construction | €20,992.32 |
| 31 Aug 2021 | MPA CONSULTING ENGINEERS | Professional Services | €24,001.61 |
| 31 Aug 2021 | ENERGIA | Utilities | €32,991.02 |
| 31 Aug 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €44,402.95 |
| 31 Aug 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €21,147.59 |
| 31 Aug 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €20,926.65 |
| 31 Aug 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €22,069.36 |
| 31 Aug 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €21,947.47 |
| 31 Aug 2021 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €20,928.45 |
| 31 Aug 2021 | PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT | Road Construction | €27,541.06 |
| 31 Aug 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurances | €230,930.19 |
| 31 Aug 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €21,547.72 |
| 31 Aug 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €21,335.17 |
| 31 Aug 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €21,365.11 |
| 31 Aug 2021 | CARROLL QUARRY LTD | Road Construction | €44,960.81 |
| 31 Aug 2021 | CAMPHILL COMMUNITIES OF IRELAND | Housing | €28,602.00 |
| 31 Aug 2021 | BARROW VALLEY | Grants | €67,693.00 |
| 31 Aug 2021 | KILKENNY TARMAC LTD | Road Construction | €23,730.06 |
| 31 Aug 2021 | KILKENNY TARMAC LTD | Road Construction | €30,096.05 |
| 31 Aug 2021 | KILKENNY TARMAC LTD | Road Construction | €31,223.40 |
| 31 Aug 2021 | THOMAS KELLY & SONS LTD | Building Services | €344,993.22 |
| 31 Aug 2021 | GOOD SHEPHERD | Housing | €20,488.46 |
| 31 Aug 2021 | GOOD SHEPHERD | Housing | €117,405.42 |
| 31 Aug 2021 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €42,223.94 |
| 31 Aug 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €39,427.01 |
| 31 Aug 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,543.29 |
| 31 Aug 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,091.65 |
| 31 Aug 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,452.96 |
| 31 Aug 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,001.32 |
| 31 Aug 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,573.40 |
| 31 Aug 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €24,092.90 |
| 31 Aug 2021 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | Housing | €33,414.40 |
| 31 Aug 2021 | KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG | Housing | €33,299.00 |
| 31 Aug 2021 | B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY | Building Services | €144,638.85 |
| 31 Aug 2021 | TURLEY ASSOCIATES | Professional Services | €36,900.00 |
| 31 Jul 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €21,320.21 |
| 31 Jul 2021 | GRAIGUE BALLYCALLAN GAA CLUB | Grants | €26,250.00 |
| 31 Jul 2021 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €24,156.00 |
| 31 Jul 2021 | TIERNEY & O NEILL LTD - RCT ONLY | Building Services | €24,263.07 |
| 31 Jul 2021 | XEROX IRELAND LIMITED | Information Technology | €27,349.62 |
| 31 Jul 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €21,380.09 |
| 31 Jul 2021 | MALLWOOD LTD | Building Services | €25,642.44 |
| 31 Jul 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €20,811.16 |
| 31 Jul 2021 | SIAC CONSTRUCTION - RCT ONLY | Road Construction | €166,288.63 |
| 31 Jul 2021 | GOOD SHEPHERD | Housing | €88,976.50 |
| 31 Jul 2021 | GOOD SHEPHERD | Housing | €151,766.35 |
| 31 Jul 2021 | GOOD SHEPHERD | Housing | €138,000.00 |
| 31 Jul 2021 | MW HIRE SERVICES - RCT ONLY | Road Construction | €55,900.00 |
| 31 Jul 2021 | 3CEA | Grants | €44,000.00 |
| 31 Jul 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €20,571.60 |
| 31 Jul 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €20,826.13 |
| 31 Jul 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCES LTD | Insurances | €230,930.19 |
| 31 Jul 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €114,485.05 |
| 31 Jul 2021 | OVE ARUP & PARTNERS LIMITED | Professional Services | €114,485.05 |
| 31 Jul 2021 | CLIFDEN GWS BDO | Grants | €57,629.34 |
| 31 Jul 2021 | SUIR PLANT LTD - RCT ONLY | Building Services | €23,555.28 |
| 31 Jul 2021 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €24,412.50 |
| 31 Jul 2021 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €38,730.54 |
| 31 Jul 2021 | QUARRYVIEW DEVELOPMENTS LTD | Building Services | €20,541.75 |
| 31 Jul 2021 | ROADSTONE LTD - NON RCT ONLY | Road Construction | €26,068.50 |
| 31 Jul 2021 | SEAN MOORE | Road Construction | €40,293.75 |
| 31 Jul 2021 | PLAZAMONT LTD T/A DAN MORRISSEY & CO - RCT ONLY | Road Construction | €20,179.25 |
| 31 Jul 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €21,188.52 |
| 31 Jul 2021 | DOHENY CONSTRUCTION KK LTD | Building Services | €20,011.81 |
| 31 Jul 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €20,347.99 |
| 31 Jul 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €21,524.08 |
| 31 Jul 2021 | MCSWEENEY SPORTS SURFACES LTD - RCT ONLY | Building Services | €31,378.83 |
| 31 Jul 2021 | CIRCLE K IRELAND ENERGY LTD | Fuel | €39,704.24 |
| 31 Jul 2021 | ROADSTONE LTD - NON RCT ONLY | Road Construction | €24,784.25 |
| 31 Jul 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €21,900.63 |
| 31 Jul 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €21,275.54 |
| 31 Jul 2021 | COLAS BITUMEN EMULSION (EAST) - NON RCT ONLY | Road Construction | €20,136.03 |
| 31 Jul 2021 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR | Recycling | €41,235.75 |
| 31 Jul 2021 | MJ O CONNOR SOLICITORS | Road Construction | €500,000.00 |
| 31 Jul 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,024.41 |
| 31 Jul 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,362.63 |
| 31 Jul 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €20,534.62 |
| 31 Jul 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €47,622.82 |
| 31 Jul 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,185.13 |
| 31 Jul 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €20,078.31 |
| 31 Jul 2021 | TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT | Building Services | €30,517.50 |
| 31 Jul 2021 | ROADSTONE LTD - NON RCT ONLY | Road Construction | €42,051.25 |
| 31 Jul 2021 | RESPOND - NON LEASING ONLY | Housing | €37,200.00 |
| 31 Jul 2021 | MISC SUNDRY SUPPLIER | Refund Road Opening Licence | €22,140.00 |
| 31 Jul 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €20,524.27 |
| 31 Jul 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €20,248.28 |
| 31 Jul 2021 | UNITEC IT SOLUTIONS LTD- NON RCT | Information Technology | €97,168.77 |
| 31 Jul 2021 | CAMPHILL COMMUNITIES OF IRELAND | Housing | €49,032.00 |
| 31 Jul 2021 | PLANNING APPLICATION REFUNDS | Planning Application Refund | €21,932.00 |
| 31 Jul 2021 | IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY | Road Construction | €21,095.62 |
| 31 Jul 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,483.07 |
| 31 Jul 2021 | NIALL BARRY & CO LTD | Road Construction | €74,284.57 |
| 31 Jul 2021 | NIALL BARRY & CO LTD | Road Construction | €43,648.74 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €23,420.13 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €53,597.96 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €76,372.23 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €28,269.89 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €44,052.47 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €21,909.05 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €91,740.39 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €55,552.29 |
| 31 Jul 2021 | KILKENNY TARMAC LTD | Road Construction | €100,573.30 |
| 31 Jul 2021 | LAGAN MATERIALS LTD - NON RCT ONLY | Road Construction | €21,513.18 |
| 31 Jul 2021 | RESPOND - NON LEASING ONLY | Housing | €140,980.00 |
Found an error in this data? Let us know and we will look into it.