Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€44,043.58
31 May 2016	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€37,067.10
31 May 2016	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€29,873.20
31 May 2016	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€24,362.11
31 May 2016	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€26,749.77
31 May 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€28,442.00
31 May 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,004.07
31 May 2016	ENERGIA	Utilities	Purchase Order	€42,812.11
31 May 2016	LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€30,227.53
31 May 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€29,117.49
31 May 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€28,110.44
31 May 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€21,458.11
31 May 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€30,510.63
31 May 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€28,247.03
31 May 2016	CARROLL QUARRIES LTD	Road Construction	Purchase Order	€47,962.54
31 May 2016	CARROLL QUARRIES LTD	Road Construction	Purchase Order	€24,910.96
31 May 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€194,246.16
31 May 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	€213,692.35
31 May 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€21,068.38
31 May 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€22,641.87
31 May 2016	TOP OIL KILKENNY	Utilities	Purchase Order	€31,250.14
30 Apr 2016	TUATH HOUSING ASSOCIATION	CALF Advance	Purchase Order	€41,100.00
30 Apr 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€26,901.00
30 Apr 2016	JAMES HARTE & SON SOLRS	CALF Advance	Purchase Order	€41,100.00
30 Apr 2016	SEAN MOORE	Rent	Purchase Order	€43,500.00
30 Apr 2016	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Contribution	Purchase Order	€25,000.00
30 Apr 2016	XEROX IRELAND LIMITED	Office Equipment	Purchase Order	€30,201.91
30 Apr 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€266,750.00
30 Apr 2016	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€22,279.80
30 Apr 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,675.84
30 Apr 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,675.84
30 Apr 2016	ENERGIA	Utilities	Purchase Order	€100,424.01
30 Apr 2016	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€137,882.86
30 Apr 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€35,880.00
30 Apr 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Utilities	Purchase Order	€42,205.37
30 Apr 2016	ISPCA	Contribution	Purchase Order	€30,000.00
30 Apr 2016	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€68,080.00
30 Apr 2016	PM CANTWELL LTD	Building Services	Purchase Order	€254,581.49
30 Apr 2016	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€20,833.74
30 Apr 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€22,369.86
30 Apr 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€34,854.73
30 Apr 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€261,900.00
30 Apr 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€194,246.16
30 Apr 2016	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€36,539.64
30 Apr 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	€118,955.17
30 Apr 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€25,935.65
30 Apr 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€31,012.68
30 Apr 2016	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€26,270.79
30 Apr 2016	TOP OIL KILKENNY	Utilities	Purchase Order	€36,508.97

^* 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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