Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2012	ROMAQUIP LTD	SUPPLY OF STAINLESS STEEL SALT GRITTER	Purchase Order	€82,533.00
30 Nov 2012	LEMAC LTD	BRIDGE WORKS	Purchase Order	€23,017.00
30 Nov 2012	KILDERGAN ENTERPRISES LTD	WASTE WATER TREATMENT PLANT WORKS	Purchase Order	€29,823.00
30 Nov 2012	MACLOCHLAINN ROADMARKINGS LTD - RCT ONLY	ROAD MARKINGS	Purchase Order	€139,921.78
30 Nov 2012	ENERGIA	ENERGY	Purchase Order	€57,578.92
30 Nov 2012	ECOFLEX SURFACING LTD	WATER PROOFING	Purchase Order	€57,650.00
30 Nov 2012	BOWEN WATER TECHNOLOGY LTD - NON RCT PAYMENTS ONLY	MOBILE TREATMENT PLANT	Purchase Order	€22,396.50
30 Nov 2012	HIGHWAY SAFETY DEV LTD - RCT ONLY	SUPPLY/INSTALL SAFETY BARRIERS	Purchase Order	€30,528.89
30 Nov 2012	KILKENNY TARMAC LTD	TARMAC	Purchase Order	€44,048.88
30 Nov 2012	ESB NETWORKS NEW CONNECTIONS	ENERGY	Purchase Order	€21,111.00
30 Nov 2012	TRAMORE REGIONAL DESIGN OFFICE	DESIGN WORKS	Purchase Order	€84,134.88
30 Nov 2012	GREENSTAR LIMITED - NON RCT ONLY	REFUSE COLLECTION	Purchase Order	€29,924.50
30 Nov 2012	KASMHA	HOUSING	Purchase Order	€55,035.31
30 Nov 2012	KILDERGAN ENTERPRISES LTD	WASTE WATER TREATMENT PLANT WORKS	Purchase Order	€28,527.00
30 Nov 2012	CANTWELL ELECTRICAL ENG LTD - RCT ONLY	WATER PUMP SYSTMES	Purchase Order	€32,516.00
30 Nov 2012	LEMAC LTD	BRIDGE WORKS	Purchase Order	€24,985.00
30 Nov 2012	MALLWOOD LTD	REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES	Purchase Order	€74,075.87
30 Nov 2012	KILKENNY TARMAC LTD	TARMAC	Purchase Order	€20,580.27
30 Nov 2012	KILKENNY TARMAC LTD	TARMAC	Purchase Order	€22,707.96
30 Nov 2012	ENERGIA	ENERGY	Purchase Order	€46,016.56
30 Nov 2012	ENERGIA	ENERGY	Purchase Order	€39,671.94
30 Nov 2012	SUIR PLANT LTD - RCT ONLY	REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES	Purchase Order	€34,584.01
30 Nov 2012	SUIR PLANT LTD - RCT ONLY	REPAIR AND MAINTENACE OF WATER AND WASTE WATER PLANTS AND PIPES	Purchase Order	€37,383.02
30 Nov 2012	AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY	ENERGY	Purchase Order	€22,132.77
30 Nov 2012	DAVID WALSH CIVIL ENGINEERING	CIVIL ENGINEERING	Purchase Order	€33,326.95
30 Nov 2012	KILKENNY TARMAC LTD	TARMAC	Purchase Order	€23,891.21
30 Nov 2012	KILKENNY TARMAC LTD	TARMAC	Purchase Order	€26,284.68
30 Nov 2012	PRIORITY CONSTRUCTION LTD	ROAD WORKS	Purchase Order	€84,363.90
30 Nov 2012	ORMONDE CONSTRUCTION	PURCHASE OF SHOPPING CENTRE	Purchase Order	€105,912.50
30 Nov 2012	ROADSTONE WOOD LTD - RCT PAYMENTS ONLY	PAVEMENT/ROAD WORKS	Purchase Order	€77,630.61
30 Nov 2012	MCCORRY CONSTRUCTION (KILKENNY) LTD	CONSTRUCTION WORKS	Purchase Order	€21,374.05
30 Nov 2012	TRAMORE REGIONAL DESIGN OFFICE	DESIGN WORKS	Purchase Order	€60,367.00
30 Nov 2012	LEMAC LTD	BRIDGE WORKS	Purchase Order	€48,228.00
30 Nov 2012	ISPCA	DOG WARDEN SERVICES	Purchase Order	€22,544.75
30 Nov 2012	INTERPLAN SIGN SYSTEMS LTD	ROAD SIGNS	Purchase Order	€35,000.00
30 Nov 2012	SOS KILKENNY HOUSING ASSOCIATION LTD	HOUSING	Purchase Order	€85,665.71
30 Nov 2012	KASMHA	HOUSING	Purchase Order	€32,000.00
30 Nov 2012	JOHN CRADOCK LTD	CIVIL ENGINEERING	Purchase Order	€80,415.62
30 Nov 2012	E P S LTD - RCT ONLY	TREATMENT SYSTEM WORKS	Purchase Order	€39,810.50
30 Nov 2012	GREENSTAR LIMITED - NON RCT ONLY	REFUSE COLLECTION	Purchase Order	€29,444.51
30 Nov 2012	MCCORRY CONSTRUCTION (KILKENNY) LTD	CONSTRUCTION WORKS	Purchase Order	€28,413.00
30 Nov 2012	DAVID WALSH CIVIL ENGINEERING	CIVIL ENGINEERING	Purchase Order	€23,528.99
30 Nov 2012	E P S LTD - RCT ONLY	TREATMENT SYSTEM WORKS	Purchase Order	€22,650.00
30 Nov 2012	ROADSTONE WOOD LTD - RCT PAYMENTS ONLY	PAVEMENT/ROAD WORKS	Purchase Order	€77,630.61
30 Nov 2012	DAN MORRISSEY LTD - NON RCT PAYMENTS ONLY	CONCRETE PRODUCTS	Purchase Order	€35,736.40
30 Nov 2012	DAN MORRISSEY LTD - NON RCT PAYMENTS ONLY	CONCRETE PRODUCTS	Purchase Order	€44,494.48
30 Nov 2012	AIRTRICITY UTILITY SOLUTIONS - NON RCT ONLY	ENERGY	Purchase Order	€22,132.77
30 Nov 2012	NUENNA ENVIRONMENTAL SERVICES LTD	SLUDGE REMOVAL	Purchase Order	€46,859.98
30 Nov 2012	TUATH HOUSING ASSOCIATION	HOUSING	Purchase Order	€25,650.00
30 Nov 2012	EUGENE FOLEY CONSTRUCTION LTD	CONSTRUCTION WORKS	Purchase Order	€20,081.67

^* 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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