Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2014	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€100,680.08
31 Aug 2014	KILKENNY ARTS FESTIVAL	Grant	Purchase Order	€30,000.00
31 Aug 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€20,789.08
31 Aug 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€21,263.15
31 Aug 2014	ARTHUR COX SOLICITORS	Site Acquisition	Purchase Order	€210,000.00
31 Aug 2014	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Industrial Supplies	Purchase Order	€21,811.32
31 Aug 2014	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Industrial Supplies	Purchase Order	€22,940.19
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€23,095.99
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€22,226.46
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€22,128.97
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€22,238.15
31 Aug 2014	ROADSTONE LTD - NON RCT ONLY	Building Supplies	Purchase Order	€31,013.87
31 Aug 2014	ROADSTONE LTD - NON RCT ONLY	Building Supplies	Purchase Order	€39,907.01
31 Aug 2014	CARROLL QUARRIES LTD	Building Supplies	Purchase Order	€50,764.68
31 Aug 2014	LAGAN BITUMEN LTD	Building Supplies	Purchase Order	€22,690.47
31 Aug 2014	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Industrial Supplies	Purchase Order	€22,971.11
31 Aug 2014	LARKIN ENGINEERING ENTERPRISES LTD	Engineering Services	Purchase Order	€34,990.00
31 Aug 2014	ISPCA	Animal Welfare	Purchase Order	€23,344.00
31 Aug 2014	TREASURER OF CLARA GAA CLUB	Community Grant	Purchase Order	€35,000.00
31 Aug 2014	FOX BUIDLING & ENGINEERING LTD	Engineering Services	Purchase Order	€54,776.57
31 Aug 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€35,649.10
31 Aug 2014	NIALL BARRY & CO LTD	Building Services	Purchase Order	€55,022.83
31 Aug 2014	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€28,584.00
31 Aug 2014	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€30,933.45
31 Aug 2014	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Industrial Supplies	Purchase Order	€20,110.00
31 Aug 2014	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Industrial Supplies	Purchase Order	€21,511.27
31 Aug 2014	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Industrial Supplies	Purchase Order	€20,704.01
31 Aug 2014	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Building Supplies	Purchase Order	€21,445.11
31 Aug 2014	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€36,189.48
31 Aug 2014	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Industrial Supplies	Purchase Order	€20,368.92
31 Aug 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€33,460.92
31 Aug 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€25,116.18
31 Aug 2014	EMO OIL SERVICES LTD	Utilities	Purchase Order	€48,216.00
31 Aug 2014	KILKENNY TARMAC LTD	Building Supplies	Purchase Order	€45,342.22
31 Aug 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€36,121.85
31 Aug 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€24,607.13
31 Aug 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€24,185.74
31 Aug 2014	LAGAN MACADAM LTD	Building Supplies	Purchase Order	€27,962.82
31 Aug 2014	O NEILL FOLEY & CO	Professional Services	Purchase Order	€36,696.75
31 Aug 2014	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,035.56
31 Aug 2014	ST CANICES COMMUNITY ACTION LTD	Community Grant	Purchase Order	€40,000.00
31 Aug 2014	DAVID WALSH CIVIL ENGINEERING	Engineering Services	Purchase Order	€21,188.82

^* 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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