Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2015	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€49,680.00
31 Aug 2015	BRIGHT 3D ENVIRONMENTS LTD	Professional Services	Purchase Order	€22,000.00
31 Aug 2015	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€47,700.00
31 Aug 2015	ARKIL LTD	Building Services	Purchase Order	€20,963.70
31 Jul 2015	SUSTAINABLE ENERGY AUTHORITY OF IRELAND	Grant Refund	Purchase Order	€71,408.00
31 Jul 2015	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€36,245.37
31 Jul 2015	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Jul 2015	ROLSFORT LTD T/A MCSPORT	Equipment	Purchase Order	€94,995.00
31 Jul 2015	ROADSTONE LTD - NON RCT ONLY	Building Supplies	Purchase Order	€39,615.85
31 Jul 2015	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€41,325.00
31 Jul 2015	MALONE O REGAN	Consultancy	Purchase Order	€26,641.80
31 Jul 2015	MALLWOOD LTD	Building Services	Purchase Order	€112,720.04
31 Jul 2015	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€20,575.58
31 Jul 2015	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€38,493.69
31 Jul 2015	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	€28,184.00
31 Jul 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Building Services	Purchase Order	€84,174.04
31 Jul 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Building Services	Purchase Order	€225,457.80
31 Jul 2015	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€30,711.68
31 Jul 2015	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€29,061.52
31 Jul 2015	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€50,439.86
31 Jul 2015	JOHN CRADOCK LTD	Building Services	Purchase Order	€313,500.00
31 Jul 2015	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€225,671.13
31 Jul 2015	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€50,000.00
31 Jul 2015	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€84,442.99
31 Jul 2015	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€440,785.91
31 Jul 2015	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€144,038.37
31 Jul 2015	ENERGIA	Utilities	Purchase Order	€31,180.70
31 Jul 2015	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€179,450.00
31 Jul 2015	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€69,460.00
31 Jul 2015	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€72,680.00
31 Jul 2015	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€43,650.00
31 Jul 2015	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,518.40

^* 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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