Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Aug 2016	KATHLEEN FITZPATRICK	Grounds Maintenance	Purchase Order	€20,000.00
31 Aug 2016	STONE AESTHETICS LTD	Road Construction	Purchase Order	€20,270.65
31 Aug 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,351.36
31 Aug 2016	LAGAN MACADAM LTD	Road Construction	Purchase Order	€20,134.60
31 Aug 2016	LAGAN MACADAM LTD	Road Construction	Purchase Order	€23,927.49
31 Aug 2016	FOX BUIDLING & ENGINEERING LTD	Bulding Services	Purchase Order	€455,621.43
31 Aug 2016	FOX BUIDLING & ENGINEERING LTD	Bulding Services	Purchase Order	€341,590.24
31 Aug 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€33,604.70
31 Aug 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€21,748.88
31 Aug 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,004.07
31 Aug 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,004.07
31 Aug 2016	ENERGIA	Utilities	Purchase Order	€26,929.78
31 Aug 2016	ENERGIA	Utilities	Purchase Order	€29,498.96
31 Aug 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€37,209.82
31 Aug 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,380.77
31 Aug 2016	CARROLL QUARRIES LTD	Building Materials	Purchase Order	€25,795.68
31 Aug 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€194,246.16
31 Aug 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€194,246.16
31 Aug 2016	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€194,246.16
31 Aug 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	€189,051.85
31 Aug 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	€174,462.26
31 Aug 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,252.19
31 Aug 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€43,115.19
31 Aug 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€33,886.89
31 Aug 2016	TOP OIL KILKENNY	Utilities	Purchase Order	€37,277.72
31 Aug 2016	EAST CORK OIL	Utilities	Purchase Order	€32,627.40

^* 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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