Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€76,621.54
31 May 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€77,624.64
31 May 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€83,162.00
31 May 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€53,348.90
31 May 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€51,716.90
31 May 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€45,911.00
31 May 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€47,139.50
31 May 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€75,948.00
31 May 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€40,516.38
31 May 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€32,600.36
31 May 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€67,305.35
31 May 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€29,747.80
31 May 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€61,413.00
31 May 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€58,880.00
31 May 2014	MALLWOOD LTD	Building Services	Purchase Order	€27,762.21
31 May 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€21,872.84
31 May 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€23,977.37
31 May 2014	CAMPHILL COMMUNITIES CALLAN	Grant Payment	Purchase Order	€21,106.29
31 May 2014	MALONE O REGAN	Engineering Services	Purchase Order	€47,451.36
31 May 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€69,022.62
31 May 2014	KILDERGAN ENTERPRISES LTD	Works to Water Supply Scheme	Purchase Order	€33,116.50
31 May 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€22,259.51
31 May 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€38,206.00
31 May 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€69,400.50
31 May 2014	SEAN MOORE	Rent of Building	Purchase Order	€43,500.00
31 May 2014	ENERGIA	Energy Supply	Purchase Order	€47,735.49
31 May 2014	ESB NETWORKS	Energy Supply	Purchase Order	€22,669.73
31 May 2014	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	€31,051.35
31 May 2014	JAMES HARTE & SON SOLRS	Legal Services	Purchase Order	€45,000.00
31 May 2014	TIERNEY & O NEILL LTD	Building Services	Purchase Order	€68,688.65
31 May 2014	TIERNEY & O NEILL LTD	Building Services	Purchase Order	€67,209.78
31 May 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€59,740.70
31 May 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€108,921.57
31 May 2014	KEVIN MOORE LTD	Building Services	Purchase Order	€53,532.36
31 May 2014	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€68,036.78
31 May 2014	MOLLASSEY GWS	Grant Payment	Purchase Order	€29,471.98
31 May 2014	ROADSTONE WOOD LTD - NON RCT ONLY	Building Supplies	Purchase Order	€35,515.58
31 May 2014	BALLINERLA 1 GROUP WATER SCHEME	Grant Payment	Purchase Order	€22,265.83
31 May 2014	NUENNA ENVIRONMENTAL SERVICES LTD	Sludge Removal	Purchase Order	€21,000.00
31 May 2014	DEPT OF ENVIRONMENT & LOCAL GOVT	Audit Fees	Purchase Order	€39,631.00
31 May 2014	COUNTY ENTERPRISE BOARD	Overpayment refund	Purchase Order	€22,281.13
31 May 2014	DUNLEAVY ENGINEERING	Supply of Machinery	Purchase Order	€21,884.16
31 May 2014	MALLWOOD LTD	Building Services	Purchase Order	€40,185.77
31 May 2014	FOX BUIDLING & ENGINEERING LTD	Engineering Services	Purchase Order	€134,364.46
31 May 2014	KEVIN THORPE LIMITED	Building Services	Purchase Order	€23,824.10
31 May 2014	LAND COMPENSATION SUNDRY SUPPLIER	Works to Water Supply Scheme	Purchase Order	€30,000.00
31 May 2014	EUGENE FOLEY CONSTRUCTION LTD	Building Services	Purchase Order	€21,585.78
31 May 2014	LAVELLE COLEMAN SOLICITORS	Legal Services	Purchase Order	€40,000.00
31 May 2014	CARROLL QUARRIES LTD	Building Supplies	Purchase Order	€33,490.72
31 May 2014	STONE AESTHETICS LTD	Building Supplies	Purchase Order	€25,694.02

^* 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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