Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Feb 2014	KILKENNY CARLOW & DISTRICT FRS - RCT ONLY	Construction Services	Purchase Order	€20,726.00
28 Feb 2014	TOTAL HIGHWAY MAINTENANCE LTD	Construction Services	Purchase Order	€31,035.00
28 Feb 2014	TUATH HOUSING ASSOCIATION	Housing Association	Purchase Order	€25,325.00
28 Feb 2014	ENERGIA	Electricity	Purchase Order	€60,395.38
28 Feb 2014	KEVIN THORPE LIMITED	Construction Services	Purchase Order	€35,316.25
28 Feb 2014	MCCORRY CONSTRUCTION (KILKENNY) LTD	Construction Services	Purchase Order	€20,121.36
28 Feb 2014	PADDY RAGGETT HOMES LTD	Construction Services	Purchase Order	€35,853.00
28 Feb 2014	LAVELLE COLEMAN SOLICITORS	Legal Services	Purchase Order	€52,844.70
28 Feb 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€28,378.97
28 Feb 2014	BEM DEVELOPMENTS LTD	Construction Services	Purchase Order	€21,728.00
28 Feb 2014	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Electricity	Purchase Order	€20,031.36
28 Feb 2014	MALONE O REGAN	Legal Services	Purchase Order	€79,668.35
28 Feb 2014	MALONE O REGAN	Legal Services	Purchase Order	€83,049.06
28 Feb 2014	ESB NETWORKS	Electricity	Purchase Order	€28,674.64
28 Feb 2014	KILDERGAN ENTERPRISES LTD	Construction Services	Purchase Order	€21,409.00
28 Feb 2014	MALLWOOD LTD	Construction Services	Purchase Order	€46,248.25
28 Feb 2014	CANALRIDGE LTD	Property Rental	Purchase Order	€31,645.20
28 Feb 2014	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€788,005.16
28 Feb 2014	O NEILL FOLEY & CO	Legal Services	Purchase Order	€36,000.00
28 Feb 2014	LAGAN ASPHALT LTD - RCT ONLY	Construction Supplies	Purchase Order	€44,667.50
28 Feb 2014	KILKENNY TOURISM	Tourism	Purchase Order	€55,000.00
28 Feb 2014	PRIORITY GEOTECHNICAL LTD - RCT ONLY	Laboratory Testing	Purchase Order	€24,461.15
28 Feb 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€36,578.44
28 Feb 2014	SUIR PLANT LTD - RCT ONLY	Construction Services	Purchase Order	€21,328.02
28 Feb 2014	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Electricity	Purchase Order	€20,031.36
28 Feb 2014	ENERGIA	Electricity	Purchase Order	€61,969.00
28 Feb 2014	MALLWOOD LTD	Construction Services	Purchase Order	€56,366.20
28 Feb 2014	ISPCA	Animal Welfare	Purchase Order	€23,344.00
28 Feb 2014	PADDY RAGGETT HOMES LTD	Construction Services	Purchase Order	€27,151.00
28 Feb 2014	PRIORITY GEOTECHNICAL LTD - RCT ONLY	Laboratory Testing	Purchase Order	€24,461.35
28 Feb 2014	JAMES HARTE & SON SOLRS	Legal Services	Purchase Order	€21,112.73
28 Feb 2014	ENERGIA	Electricity	Purchase Order	€56,901.43
28 Feb 2014	SEAN MOORE	Construction Services	Purchase Order	€43,500.00
28 Feb 2014	MARSH IRELAND LTD	Mortgage Protection	Purchase Order	€105,120.56
28 Feb 2014	SUIR PLANT LTD - RCT ONLY	Construction Services	Purchase Order	€28,977.19
28 Feb 2014	SUIR PLANT LTD - RCT ONLY	Construction Services	Purchase Order	€22,429.83
28 Feb 2014	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€35,012.25
28 Feb 2014	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€170,173.90
28 Feb 2014	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€101,406.90
28 Feb 2014	TALLIS & CO LTD - NON RCT ONLY	Construction Services	Purchase Order	€24,273.33
28 Feb 2014	BUCHOLZ MCEVOY ARCHITECTS LTD	Architect Services	Purchase Order	€92,250.00
28 Feb 2014	JAMES HARTE & SON SOLRS	Legal Services	Purchase Order	€25,417.73
28 Feb 2014	CANTWELL ELECTRICAL ENG LTD - NON RCT PAYMNTS ONLY	Electrical Engineering	Purchase Order	€21,500.01
28 Feb 2014	DNM TECHNOLOGY LTD	It Services	Purchase Order	€28,966.50
28 Feb 2014	FOX BUIDLING & ENGINEERING LTD	Engineering Services	Purchase Order	€62,430.50
28 Feb 2014	RYAN HANLEY LIMITED	Consultancy Services	Purchase Order	€24,865.50
28 Feb 2014	TARGET PLANT GALWAY LTD	Construction Services	Purchase Order	€37,816.35
28 Feb 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€29,704.99
28 Feb 2014	TUATH HOUSING ASSOCIATION	Housing Association	Purchase Order	€25,650.00
28 Feb 2014	DENIS GUILFOYLE DEVELOPMENTS LTD	Electrical Engineering	Purchase Order	€40,000.00

^* 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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