Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€208,550.00
31 Aug 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€24,380.00
31 Aug 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€23,759.50
31 Aug 2016	THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES	Consultancy	Purchase Order	€24,600.00
31 Aug 2016	FAST LANE AUDIO VISUAL LTD	ProfessionalServices	Purchase Order	€39,852.00
31 Aug 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€20,755.22
31 Aug 2016	ESB NETWORKS	Alterations/Connections	Purchase Order	€51,854.14
31 Aug 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€46,740.26
31 Aug 2016	CENTRE SCREEN PRODUCTIONS LTD	Building Services	Purchase Order	€39,021.57
31 Aug 2016	LAGAN MACADAM LTD	Road Construction	Purchase Order	€26,902.67
31 Aug 2016	LAGAN MACADAM LTD	Road Construction	Purchase Order	€35,879.09
31 Aug 2016	PHILIP LEE SOLICITORS - CLIENT ACCOUNT	Professional Fees	Purchase Order	€22,604.33
31 Aug 2016	PM CANTWELL LTD	Building Services	Purchase Order	€40,000.00
31 Aug 2016	KILKENNY BLOCK CO LTD - RCT ONLY	Building Supplies	Purchase Order	€20,688.90
31 Aug 2016	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€570,535.81
31 Aug 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€213,400.00
31 Aug 2016	MALONE O REGAN	Consultancy	Purchase Order	€62,389.17
31 Aug 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€32,200.00
31 Aug 2016	VAN DIJK ARCHITECTS	Professional Fees	Purchase Order	€62,548.96
31 Aug 2016	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€112,459.04
31 Aug 2016	MRI (WEX) LTD	LEO Training	Purchase Order	€20,000.00
31 Aug 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€45,006.28
31 Aug 2016	CARLOW KILKENNY ENERGY AGENCY LTD	Contribution	Purchase Order	€30,000.00
31 Aug 2016	ANTHONY REDDY ASSOCIATE ARCHITECTS LTD	ProfessionalServices	Purchase Order	€50,009.34
31 Aug 2016	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€26,653.20
31 Aug 2016	ORDNANCE SURVEY IRELAND	Licence	Purchase Order	€81,180.00
31 Aug 2016	KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD	Horse Project	Purchase Order	€23,500.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	€145,412.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	€74,800.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	€20,510.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	€44,363.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	€94,408.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	€312,827.00
31 Aug 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	€20,500.00
31 Aug 2016	PM CANTWELL LTD	Building Services	Purchase Order	€418,149.77
31 Aug 2016	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€24,113.00
31 Aug 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€66,240.00
31 Aug 2016	XEROX IRELAND LIMITED	Office Services	Purchase Order	€33,305.72
31 Aug 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€320,100.00
31 Aug 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€40,382.53
31 Aug 2016	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€20,330.00
31 Aug 2016	CAMPHILL COMMUNITIES CALLAN	Grant	Purchase Order	€45,445.63
31 Aug 2016	TOTAL HIGHWAY MAINTENANCE LTD	Road Construction	Purchase Order	€26,673.00
31 Aug 2016	TOTAL HIGHWAY MAINTENANCE LTD	Road Construction	Purchase Order	€29,447.00
31 Aug 2016	TOTAL HIGHWAY MAINTENANCE LTD	Road Construction	Purchase Order	€31,490.00
31 Aug 2016	SCANLON BROS LTD	Painting Services	Purchase Order	€21,540.50
31 Aug 2016	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Aug 2016	ISPCA	Dog Warden Service	Purchase Order	€30,000.00
31 Aug 2016	STONE AESTHETICS LTD	Road Construction	Purchase Order	€20,660.06
31 Aug 2016	STONE AESTHETICS LTD	Road Construction	Purchase Order	€44,099.07

^* 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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