Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2014	MALLWOOD LTD	Building Services	Purchase Order	€32,164.90
31 May 2014	DOBBYN & MCCOY SOLRS	Legal Services	Purchase Order	€68,450.00
31 May 2014	FOX BUIDLING & ENGINEERING LTD	Engineering Services	Purchase Order	€151,601.03
31 May 2014	DERMOT FLANAGAN S.C.	Legal Services	Purchase Order	€52,619.40
31 May 2014	TERRY BRENNAN B.E	Engineering Services	Purchase Order	€54,897.36
31 May 2014	CANTWELL ELECTRICAL ENG LTD - RCT ONLY	Electrical Work	Purchase Order	€21,500.01
31 May 2014	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	€24,971.11
31 May 2014	E-PIRE LTD T/A TRANSPOCO	Tracking software	Purchase Order	€24,241.53
31 May 2014	CAMPION MCHNCL ELECTRICAL ENG RCT ONLY	Electrical Work	Purchase Order	€23,990.00
31 May 2014	EUGENE FOLEY CONSTRUCTION LTD	Building Services	Purchase Order	€22,678.25
31 May 2014	JAMES HARTE & SON SOLRS	Legal Services	Purchase Order	€23,000.00
31 May 2014	WARD & BURKE CONSTRUCTION LTD	Works to Water Supply Scheme	Purchase Order	€101,088.56
31 May 2014	GREENSTAR LIMITED - NON RCT ONLY	Waste Collection	Purchase Order	€31,267.55
31 May 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€36,226.08
31 May 2014	FOX BUIDLING & ENGINEERING LTD	Engineering Services	Purchase Order	€186,995.82
31 May 2014	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€20,426.00
31 May 2014	VANGUARD FIRE & RESCUE LTD	Camera Supply	Purchase Order	€27,552.00
31 May 2014	DAVID WALSH CIVIL ENGINEERING	Engineering Services	Purchase Order	€51,231.97
31 May 2014	THOMAS BECKETT	Landscaping Services	Purchase Order	€20,594.75
31 May 2014	KILDERGAN ENTERPRISES LTD	Works to Water Supply Scheme	Purchase Order	€32,177.50
31 May 2014	OVE ARUP & PARTNERS LIMITED	Consultancy Services	Purchase Order	€37,993.78
31 May 2014	MALONE O REGAN	Engineering Services	Purchase Order	€74,563.90
31 May 2014	FOGARTY DRILLING LTD	Works to Water Supply Scheme	Purchase Order	€22,711.00
31 May 2014	ENVIRONMENTAL TECHNIQUES LTD	Engineering Services	Purchase Order	€27,068.00
31 May 2014	PATRICK J TOBIN & CO LTD	Engineering Services	Purchase Order	€23,000.20
31 May 2014	BALLINERLA 1 GROUP SEWAGE SCHEME	Grant Payment	Purchase Order	€43,706.44
31 May 2014	DUNMORE GWS CO OP SOCIETY LTD	Grant Payment	Purchase Order	€42,477.94
31 May 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€21,726.72
31 May 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€26,254.60
31 May 2014	DAVID WALSH CIVIL ENGINEERING	Engineering Services	Purchase Order	€58,549.66
31 May 2014	DUNMORE GWS CO OP SOCIETY LTD	Grant Payment	Purchase Order	€28,496.42
31 May 2014	ENERGIA	Energy Supply	Purchase Order	€52,126.88
31 May 2014	KILDERGAN ENTERPRISES LTD	Works to Water Supply Scheme	Purchase Order	€27,975.50
31 May 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€48,180.38
31 May 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€25,398.01
31 May 2014	JAMES HARTE & SON SOLRS	Legal Services	Purchase Order	€27,060.00
31 May 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€130,822.00
31 May 2014	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€132,803.00
31 May 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€138,150.00
31 May 2014	ENERGIA	Energy Supply	Purchase Order	€41,126.33
31 May 2014	MALLWOOD LTD	Building Services	Purchase Order	€30,724.60
31 May 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€28,063.73
31 May 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€41,880.86
31 May 2014	JAMES HARTE & SON SOLRS	Legal Services	Purchase Order	€21,643.58
31 May 2014	DUNMORE GWS CO OP SOCIETY LTD	Grant Payment	Purchase Order	€26,048.25
31 May 2014	GREENSTAR LIMITED - NON RCT ONLY	Waste Collection	Purchase Order	€29,550.33
31 May 2014	MCCARTHY COMMERCIALS LTD	Commercial Vehicle Supply	Purchase Order	€61,500.00
31 May 2014	CARLOW KILKENNY ENERGY AGENCY LTD	Energy Grants	Purchase Order	€42,364.89
31 May 2014	TIERNEY & O NEILL LTD	Building Services	Purchase Order	€47,777.67
31 May 2014	TIERNEY & O NEILL LTD	Building Services	Purchase Order	€47,555.30

^* 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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