Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	XEROX IRELAND LIMITED	Printing Supplies	Purchase Order	€24,163.95
30 Sep 2015	XEROX IRELAND LIMITED	Printing Supplies	Purchase Order	€26,879.49
30 Sep 2015	UNECOL COMPANY LTD	Utilities	Purchase Order	€37,960.60
30 Sep 2015	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€37,944.19
30 Sep 2015	ROAD MAINTENANCE SERVICES	Road Maintenance	Purchase Order	€60,363.79
30 Sep 2015	ROAD MAINTENANCE SERVICES	Road Maintenance	Purchase Order	€21,718.40
30 Sep 2015	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€30,787.65
30 Sep 2015	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€22,977.23
30 Sep 2015	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Building Supplies	Purchase Order	€43,480.52
30 Sep 2015	PARACONSULT LTD T/A REDDY ASSOCIATES	Professional Services	Purchase Order	€35,020.99
30 Sep 2015	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€28,798.24
30 Sep 2015	LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY	Building Supplies	Purchase Order	€20,669.17
30 Sep 2015	KILKENNY TOURISM	Contribution	Purchase Order	€27,500.00
30 Sep 2015	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€21,775.52
30 Sep 2015	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€36,005.42
30 Sep 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Building Services	Purchase Order	€50,000.00
30 Sep 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Building Services	Purchase Order	€60,000.00
30 Sep 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Building Services	Purchase Order	€180,895.45
30 Sep 2015	JOHN CRADOCK LTD	Building Services	Purchase Order	€313,500.00
30 Sep 2015	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€225,671.13
30 Sep 2015	GVA DONAL O BUACHALLA	Professional Services	Purchase Order	€20,221.20
30 Sep 2015	FAST LANE AUDIO VISUAL LTD	Festivities	Purchase Order	€46,650.21
30 Sep 2015	ELLEN CONSTRUCTION LTD (IN RECEIVERSHIP)	Building Services	Purchase Order	€39,964.98
30 Sep 2015	CUMNOR CONSTRUCTION LTD	Building Services	Purchase Order	€36,450.00
30 Sep 2015	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€59,340.00
30 Sep 2015	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€49,950.00
30 Sep 2015	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,568.78
30 Sep 2015	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,593.97
30 Sep 2015	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,593.97
31 Aug 2015	THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES	Project Management	Purchase Order	€22,671.98
31 Aug 2015	TALLIS & CO LTD - RCT ONLY	Road Maintenance	Purchase Order	€20,050.00
31 Aug 2015	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€39,025.22
31 Aug 2015	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Building Supplies	Purchase Order	€20,770.41
31 Aug 2015	PARACONSULT LTD T/A REDDY ASSOCIATES	Professional Services	Purchase Order	€24,600.00
31 Aug 2015	MICROMAIL LTD	Computer Software/Licence	Purchase Order	€93,939.04
31 Aug 2015	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€20,146.18
31 Aug 2015	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€20,567.62
31 Aug 2015	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€38,731.72
31 Aug 2015	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€34,980.46
31 Aug 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Building Services	Purchase Order	€55,000.00
31 Aug 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Building Services	Purchase Order	€303,137.31
31 Aug 2015	JOHN CRADOCK LTD	Building Services	Purchase Order	€325,614.83
31 Aug 2015	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€36,054.95
31 Aug 2015	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€225,671.13
31 Aug 2015	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€100,192.42
31 Aug 2015	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€380,323.63
31 Aug 2015	ENERGIA	Utilities	Purchase Order	€33,924.33
31 Aug 2015	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€150,350.00
31 Aug 2015	DENIS GUILFOYLE DEVELOPMENTS LTD	Building Services	Purchase Order	€24,776.00
31 Aug 2015	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€34,704.56

^* 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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