Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Kind	Amount
31 May 2015	GUARDRAIL IRELAND	Purchase Order	€26,637.70
31 May 2015	LAGAN MACADAM LTD	Purchase Order	€28,780.52
31 May 2015	FARM BUSINESS ADVISERS LTD	Purchase Order	€29,856.25
31 May 2015	KILKENNY TARMAC LTD	Purchase Order	€30,780.38
31 May 2015	ROADSTONE LTD - NON RCT ONLY	Purchase Order	€31,033.98
31 May 2015	KILKENNY TARMAC LTD	Purchase Order	€31,726.95
31 May 2015	ROADSTONE LTD - NON RCT ONLY	Purchase Order	€32,495.51
31 May 2015	TIERNEY & O NEILL LTD - RCT ONLY	Purchase Order	€34,622.67
31 May 2015	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Purchase Order	€36,534.29
31 May 2015	LAND COMPENSATION SUNDRY SUPPLIER	Purchase Order	€45,000.00
31 May 2015	KILKENNY TARMAC LTD	Purchase Order	€45,221.05
31 May 2015	BREENCORE LTD - RCT ONLY	Purchase Order	€49,950.00
31 May 2015	MALLWOOD LTD	Purchase Order	€71,961.23
31 May 2015	NIALL BARRY & CO LTD	Purchase Order	€76,295.90
31 May 2015	FOX BUIDLING & ENGINEERING LTD	Purchase Order	€110,630.23
31 May 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Purchase Order	€113,035.78
31 May 2015	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Purchase Order	€121,250.00
31 May 2015	FOX BUIDLING & ENGINEERING LTD	Purchase Order	€167,820.60
31 May 2015	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Purchase Order	€225,671.13
30 Apr 2015	ESB NETWORKS	Purchase Order	€20,000.01
30 Apr 2015	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Purchase Order	€20,518.40
30 Apr 2015	CANALRIDGE LTD (IN RECEIVERSHIP)	Purchase Order	€23,668.87
30 Apr 2015	PM GROUP	Purchase Order	€24,298.65
30 Apr 2015	BREENCORE LTD - RCT ONLY	Purchase Order	€25,200.00
30 Apr 2015	KEVIN THORPE LIMITED	Purchase Order	€25,345.40
30 Apr 2015	TIERNEY & O NEILL LTD - RCT ONLY	Purchase Order	€25,820.27
30 Apr 2015	RETROFIT DEIGN LTD	Purchase Order	€26,140.48
30 Apr 2015	KILKENNY TARMAC LTD	Purchase Order	€29,250.99
30 Apr 2015	MALONE O REGAN	Purchase Order	€32,198.33
30 Apr 2015	KEVIN THORPE LIMITED	Purchase Order	€33,435.00
30 Apr 2015	KILKENNY TARMAC LTD	Purchase Order	€34,187.10
30 Apr 2015	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Purchase Order	€34,457.07
30 Apr 2015	KILKENNY ARTS FESTIVAL	Purchase Order	€34,500.00
30 Apr 2015	TOP OIL KILKENNY	Purchase Order	€42,833.34
30 Apr 2015	SEAN MOORE	Purchase Order	€43,500.00
30 Apr 2015	ENERGIA	Purchase Order	€52,181.82
30 Apr 2015	MCCORRY CONSTRUCTION (KILKENNY) LTD	Purchase Order	€73,871.85
30 Apr 2015	CLEARY & DOYLE CONSTRUCTION LTD	Purchase Order	€77,280.00
30 Apr 2015	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Purchase Order	€150,350.00
30 Apr 2015	FOX BUIDLING & ENGINEERING LTD	Purchase Order	€176,519.65
30 Apr 2015	JOHN CRADOCK LTD	Purchase Order	€199,825.44
30 Apr 2015	JOHN CRADOCK LTD	Purchase Order	€199,825.44
30 Apr 2015	JOHN CRADOCK LTD	Purchase Order	€208,693.71
30 Apr 2015	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Purchase Order	€225,671.13

^* 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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