Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2018	HEGARTY DEMOLITION - RCT ONLY	Building Services	Purchase Order	€37,286.60
30 Nov 2018	FEHILY TIMONEY & CO	Professional Services	Purchase Order	€20,037.99
30 Nov 2018	ENERGIA	Utilities	Purchase Order	€46,223.92
30 Nov 2018	ENERGIA	Utilities	Purchase Order	€34,269.03
30 Nov 2018	COUNTY KILKENNY LEADER PARTNERSHIP	Grant	Purchase Order	€31,316.00
30 Nov 2018	COLM HEARNE CONSTRUCTION LTD - RCT ONLY	Material Supplies	Purchase Order	€26,664.20
30 Nov 2018	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€39,835.96
31 Oct 2018	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€222,237.09
31 Oct 2018	TARSTONE ROAD MAINTENANCE LTD	Road Maintenance	Purchase Order	€26,000.00
31 Oct 2018	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€30,400.00
31 Oct 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€38,915.16
31 Oct 2018	SOS KILKENNY HOUSING ASSOCIATION LTD	Contribution	Purchase Order	€71,546.34
31 Oct 2018	SOS KILKENNY HOUSING ASSOCIATION LTD	Contribution	Purchase Order	€42,165.67
31 Oct 2018	SHAY POWER - RCT ONLY	Road Construction	Purchase Order	€25,000.00
31 Oct 2018	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Oct 2018	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€32,779.63
31 Oct 2018	ROAD MAINTENANCE SERVICES	Road Construction	Purchase Order	€34,466.80
31 Oct 2018	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€24,858.92
31 Oct 2018	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€24,617.58
31 Oct 2018	POE KIELY HOGAN	Professional Services	Purchase Order	€198,000.00
31 Oct 2018	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€36,965.00
31 Oct 2018	P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY	Building Services	Purchase Order	€20,250.00
31 Oct 2018	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€286,150.00
31 Oct 2018	MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY	Building Services	Purchase Order	€25,000.00
31 Oct 2018	LISDOWNEY WIND FARM LTD	Refund	Purchase Order	€200,000.00
31 Oct 2018	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€600,003.12
31 Oct 2018	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Grant	Purchase Order	€25,000.00
31 Oct 2018	KILKENNY TOURISM	Grant	Purchase Order	€37,500.00
31 Oct 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€39,992.38
31 Oct 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€28,689.44
31 Oct 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€22,582.75
31 Oct 2018	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€52,998.60
31 Oct 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€39,483.90
31 Oct 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€27,162.14
31 Oct 2018	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€21,477.24
31 Oct 2018	HUNTER APPAREL SOLUTIONS	Fire Service Apparel	Purchase Order	€139,769.00
31 Oct 2018	FINER FILTERS LTD	Material Supplies	Purchase Order	€21,594.94
31 Oct 2018	ERKINA SURVEYS	Professional Services	Purchase Order	€22,386.00
31 Oct 2018	ENERGIA	Utilities	Purchase Order	€39,066.48
31 Oct 2018	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€98,048.99
31 Oct 2018	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€38,791.42
31 Oct 2018	CARROLL TEXTUREBLAST LTD	Road Maintenance	Purchase Order	€30,110.50
31 Oct 2018	CAMPHILL COMMUNITIES OF IRELAND	Grant	Purchase Order	€44,280.00
31 Oct 2018	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€112,410.00
31 Oct 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utilities	Purchase Order	€20,000.00
31 Oct 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utilities	Purchase Order	€20,000.00
31 Oct 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utilities	Purchase Order	€20,000.00
31 Oct 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utilities	Purchase Order	€20,000.00
31 Oct 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utilities	Purchase Order	€20,000.00
31 Oct 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utilities	Purchase Order	€20,000.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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