Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€23,512.50
30 Jun 2016	PM CANTWELL LTD	Building Services	Purchase Order	€20,000.00
30 Jun 2016	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€59,570.44
30 Jun 2016	JOHN TINNELLY & SONS LTD	Equipment	Purchase Order	€103,320.00
30 Jun 2016	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€24,225.00
30 Jun 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€208,550.00
30 Jun 2016	KILKENNY TOURISM	Contribution	Purchase Order	€31,000.00
30 Jun 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	€275,369.46
30 Jun 2016	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€25,107.97
30 Jun 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€33,477.72
30 Jun 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€35,736.22
30 Jun 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€33,979.80
30 Jun 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€35,402.50
30 Jun 2016	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€21,579.25
30 Jun 2016	CENTRE SCREEN PRODUCTIONS LTD	Media Services	Purchase Order	€23,412.94
30 Jun 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€43,857.52
30 Jun 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€68,080.00
30 Jun 2016	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€20,965.00
30 Jun 2016	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Contribution	Purchase Order	€20,000.00
30 Jun 2016	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€21,362.85
30 Jun 2016	KILKENNY ARTS FESTIVAL	Contribution	Purchase Order	€34,500.00
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,004.07
30 Jun 2016	ENERGIA	Utilities	Purchase Order	€35,300.90
30 Jun 2016	ENERGIA	Utilities	Purchase Order	€30,711.31
30 Jun 2016	LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€21,503.63
30 Jun 2016	LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€41,570.48
30 Jun 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€22,495.55
30 Jun 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€22,762.17
30 Jun 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€35,316.83
30 Jun 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€39,393.73
30 Jun 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€194,246.16
30 Jun 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€28,562.02
30 Jun 2016	TOP OIL KILKENNY	Utilities	Purchase Order	€32,618.21
31 May 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€33,511.33
31 May 2016	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€31,341.45
31 May 2016	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€27,075.00
31 May 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€35,267.85
31 May 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€34,426.25
31 May 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€35,203.46
31 May 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€35,040.99
31 May 2016	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€59,570.44
31 May 2016	KING MECHANICAL SERVICES (TUAM) LTD	Haulage	Purchase Order	€28,680.00
31 May 2016	PARACONSULT LTD T/A REDDY ASSOCIATES	Professional Services	Purchase Order	€50,008.11
31 May 2016	DENIS GUILFOYLE DEVELOPMENTS LTD	Building Services	Purchase Order	€20,052.00
31 May 2016	CLONFIN CAR SALES LTD	Vechicle	Purchase Order	€21,500.00
31 May 2016	MALONE O REGAN	Consultancy	Purchase Order	€147,600.00
31 May 2016	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€24,808.30
31 May 2016	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€24,250.91
31 May 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€184,300.00
31 May 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€25,120.00

^* 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.

Here is a project that encountered similar issues