Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2015	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€310,400.00
30 Nov 2015	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€44,620.00
30 Nov 2015	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€33,026.85
30 Nov 2015	BARROW VALLEY COMMUNITY DEVELOPMENT LTD	Grant	Purchase Order	€70,000.00
30 Nov 2015	CUMNOR CONSTRUCTION LTD	Building Services	Purchase Order	€32,407.00
30 Nov 2015	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,593.97
30 Nov 2015	ESB NETWORKS	Utilities	Purchase Order	€55,221.16
30 Nov 2015	ISPCA	Dog Warden Services	Purchase Order	€30,000.00
30 Nov 2015	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€34,133.54
30 Nov 2015	MALLWOOD LTD	Construction Services	Purchase Order	€42,372.00
30 Nov 2015	DERMOT FLANAGAN S.C.	Professional Services	Purchase Order	€64,670.94
30 Nov 2015	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€20,655.19
30 Nov 2015	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€22,975.42
30 Nov 2015	ESB NETWORKS	Utilities	Purchase Order	€55,221.16
30 Nov 2015	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€60,750.00
30 Nov 2015	PARACONSULT LTD T/A REDDY ASSOCIATES	Professional Services	Purchase Order	€40,391.97
30 Nov 2015	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	€78,227.50
30 Nov 2015	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	€115,061.50
30 Nov 2015	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€40,385.44
30 Nov 2015	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€51,549.54
30 Nov 2015	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€52,477.45
30 Nov 2015	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€48,118.95
30 Nov 2015	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€225,671.13
30 Nov 2015	EAST CORK OIL	Utilities	Purchase Order	€38,929.22
31 Oct 2015	SEAMUS BYRNE ELECTRICAL LTD	Building Services	Purchase Order	€21,259.00
31 Oct 2015	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Oct 2015	ENERGIA	Utilities	Purchase Order	€39,983.81
31 Oct 2015	ENERGIA	Utilities	Purchase Order	€46,273.05
31 Oct 2015	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€131,100.00
31 Oct 2015	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€20,392.74
31 Oct 2015	KC CIVIL ENGINEERING LTD - RCT ONLY	Construction Services	Purchase Order	€154,692.13
31 Oct 2015	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€392,601.03
31 Oct 2015	JOHN CRADOCK LTD	Building Services	Purchase Order	€150,690.95
31 Oct 2015	ROAD MAINTENANCE SERVICES	Material Supplies	Purchase Order	€26,733.11
31 Oct 2015	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€271,600.00
31 Oct 2015	ROADSTONE LTD - RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€150,883.77
31 Oct 2015	CARROLL QUARRIES LTD	Building Supplies	Purchase Order	€64,058.31
31 Oct 2015	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	€45,579.00
31 Oct 2015	ROAD MAINTENANCE SERVICES	Material Supplies	Purchase Order	€26,733.11
31 Oct 2015	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,593.97
31 Oct 2015	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€38,306.63
31 Oct 2015	J RYAN CONSTRUCTION & DEMOLITION LTD - NON RCT	Building Services	Purchase Order	€31,863.49
31 Oct 2015	ENERGIA	Utilities	Purchase Order	€39,983.81
31 Oct 2015	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€34,600.82
31 Oct 2015	LEMAC LTD	Construction Services	Purchase Order	€49,745.00
31 Oct 2015	BARROW VALLEY COMMUNITY DEVELOPMENT LTD	Grant	Purchase Order	€44,000.00
31 Oct 2015	COUNTY KILKENNY LEADER PARTNERSHIP	Grant	Purchase Order	€20,000.00
31 Oct 2015	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€36,824.73
31 Oct 2015	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€36,292.04
31 Oct 2015	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€50,888.97

^* 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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