Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Professional Services	Purchase Order	€58,979.65
30 Sep 2021	SEMPLE TRANSPORT	Haulage	Purchase Order	€29,238.82
30 Sep 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,282.12
30 Sep 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,386.82
30 Sep 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,771.91
30 Sep 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€27,577.79
30 Sep 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€34,163.96
30 Sep 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€27,486.37
30 Sep 2021	ICARE HOUSING - CALF PAYMENTS	Housing	Purchase Order	€52,827.72
30 Sep 2021	OAKLEE HOUSING (HFA PROJECT)	Housing	Purchase Order	€37,640.87
30 Sep 2021	OAKLEE HOUSING (HFA PROJECT)	Housing	Purchase Order	€51,026.74
30 Sep 2021	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€65,504.28
30 Sep 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€21,247.35
30 Sep 2021	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€154,185.00
30 Sep 2021	EIRCOM LTD ALTERATIONS - RCT ONLY	Utilities	Purchase Order	€184,657.70
30 Sep 2021	BUSHY PARK IRONWORKS	Building Services	Purchase Order	€31,395.00
30 Sep 2021	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€34,529.39
30 Sep 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
30 Sep 2021	GOOD SHEPHERD	Housing	Purchase Order	€37,937.64
30 Sep 2021	GOOD SHEPHERD	Housing	Purchase Order	€64,164.00
30 Sep 2021	GOOD SHEPHERD	Housing	Purchase Order	€78,978.98
30 Sep 2021	MALLWOOD LTD	Building Services	Purchase Order	€35,202.00
30 Sep 2021	XEROX IRELAND LIMITED	Information Technology	Purchase Order	€25,089.49
30 Sep 2021	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€48,558.55
30 Sep 2021	KEVIN THORPE LIMITED	Housing	Purchase Order	€74,217.08
30 Sep 2021	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€21,531.11
30 Sep 2021	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€27,246.63
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€21,214.35
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Road Construction	Purchase Order	€21,047.66
30 Sep 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€230,930.19
30 Sep 2021	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€23,397.74
30 Sep 2021	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€22,347.41
30 Sep 2021	LIMERICK CITY & COUNTY COUNCIL	Grants	Purchase Order	€27,093.32
30 Sep 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€40,878.75
30 Sep 2021	ENERGIA	Utilities	Purchase Order	€36,602.59
30 Sep 2021	CREATIVE PLAY SOLUTIONS - RCT ONLY	Construction	Purchase Order	€29,320.00
30 Sep 2021	IRISH WHEELCHAIR ASSOCIATION	Housing	Purchase Order	€34,469.65
30 Sep 2021	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€224,676.37
30 Sep 2021	TARSTONE ROAD MAINTENANCE LTD	Road Construction	Purchase Order	€30,469.00
30 Sep 2021	3CEA	Grants	Purchase Order	€20,000.00
30 Sep 2021	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€26,562.67
30 Sep 2021	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€45,143.75
31 Aug 2021	TURLEY ASSOCIATES	Professional Services	Purchase Order	€36,900.00
31 Aug 2021	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€144,638.85
31 Aug 2021	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	Housing	Purchase Order	€33,299.00
31 Aug 2021	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	Housing	Purchase Order	€33,414.40
31 Aug 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€24,092.90
31 Aug 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,573.40
31 Aug 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,001.32
31 Aug 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,452.96

^* 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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