Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	PHILIP LEE SOLICITORS - OFFICE ACCOUNT	Professional Fees	Purchase Order	€28,730.78
31 Dec 2016	XEROX IRELAND LIMITED	Office Services	Purchase Order	€24,570.17
31 Dec 2016	GVA DONAL O BUACHALLA	Professional Services	Purchase Order	€24,206.40
31 Dec 2016	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€125,097.92
31 Dec 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€33,574.20
31 Dec 2016	KEVIN THORPE LIMITED	Building Services	Purchase Order	€27,500.00
31 Dec 2016	MALONE O REGAN	Consultancy Services	Purchase Order	€264,450.00
31 Dec 2016	CENTRE SCREEN PRODUCTIONS LTD	Professional Services	Purchase Order	€23,412.94
31 Dec 2016	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€64,860.00
31 Dec 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€75,080.00
31 Dec 2016	MJ O CONNOR SOLICITORS	Professional Fees	Purchase Order	€48,978.00
31 Dec 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€42,083.96
31 Dec 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€23,794.87
31 Dec 2016	THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES	Project Management	Purchase Order	€24,507.75
31 Dec 2016	MARCON FIT OUT LTD	Building Services	Purchase Order	€126,870.32
31 Dec 2016	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€28,043.08
31 Dec 2016	HEDGEHOG PRODUCTIONS LTD	Amenity Grant	Purchase Order	€24,587.70
31 Dec 2016	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	€30,778.10
31 Dec 2016	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€20,448.36
31 Dec 2016	ENERGIA	Public Utilities	Purchase Order	€53,080.70
31 Dec 2016	TOTAL HIGHWAY MAINTENANCE LTD	Road Construction	Purchase Order	€31,542.00
31 Dec 2016	2CQR LTD - NON RCT ONLY	Computer Software	Purchase Order	€39,507.44
31 Dec 2016	ELECTRONICS SECURITY PRODUCTS T/A ISA GROUP & LAWLESS SECURITY	Computer Software	Purchase Order	€23,493.38
31 Dec 2016	OVE ARUP & PARTNERS LIMITED	Professional Fees	Purchase Order	€36,285.00
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,004.07
31 Dec 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€29,619.03
31 Dec 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	€36,054.15
31 Dec 2016	TOP OIL KILKENNY	Operational Utilities	Purchase Order	€32,358.88
30 Nov 2016	MALLWOOD LTD	Road Construction	Purchase Order	€26,150.00
30 Nov 2016	MALLWOOD LTD	Road Construction	Purchase Order	€75,251.64
30 Nov 2016	MARTIN CONTRACTING SERVICES LTD	Signage	Purchase Order	€40,759.08
30 Nov 2016	CUMNOR CONSTRUCTION LTD	Building Services	Purchase Order	€29,553.00
30 Nov 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,145.68
30 Nov 2016	CENTRE SCREEN PRODUCTIONS LTD	Professional Services	Purchase Order	€32,217.26
30 Nov 2016	ENERGIA	Public Utilities	Purchase Order	€48,718.73
30 Nov 2016	KEVIN THORPE LIMITED	Building Services	Purchase Order	€20,000.00
30 Nov 2016	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€61,612.82
30 Nov 2016	LEMAC LTD	Road Construction	Purchase Order	€66,900.00
30 Nov 2016	FRS RECRUITMENT	Professional Services	Purchase Order	€42,804.00
30 Nov 2016	KILKENNY BLOCK CO LTD - RCT ONLY	Construction Supplies	Purchase Order	€61,826.19
30 Nov 2016	JAMES HARTE & SON SOLRS	Land Purchase	Purchase Order	€20,000.00
30 Nov 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,835.33
30 Nov 2016	FOX BUIDLING & ENGINEERING LTD	Road Construction	Purchase Order	€637,672.40
30 Nov 2016	TOTAL HIGHWAY MAINTENANCE LTD	Road Construction	Purchase Order	€24,655.00
30 Nov 2016	MJ O CONNOR SOLICITORS	Property Acquisition	Purchase Order	€2,136,367.00
30 Nov 2016	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,004.07
30 Nov 2016	KILLAREE LIGHTING SERVICES LTD	Public Utilities	Purchase Order	€23,350.00
30 Nov 2016	KILLAREE LIGHTING SERVICES LTD	Public Utilities	Purchase Order	€23,350.00
30 Nov 2016	KILKENNY BLOCK CO LTD - RCT ONLY	Construction Supplies	Purchase Order	€27,450.00
30 Nov 2016	KILKENNY BLOCK CO LTD - RCT ONLY	Construction Supplies	Purchase Order	€345,277.87

^* 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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