Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2016	IRISH & EUROPEAN PROPERTIES LTD (IN RECEIVERSHIP)	Levy Refund	Purchase Order	€54,000.00
30 Nov 2016	PM CANTWELL LTD	Building Services	Purchase Order	€140,000.00
30 Nov 2016	EIRCOM LIMITED IRISH BRANCH	Road Alterations	Purchase Order	€92,385.77
30 Nov 2016	ENVIRONMENTAL HEATING SYSTEMS LTD	Equipment	Purchase Order	€24,172.00
30 Nov 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€36,872.94
30 Nov 2016	JOHN TAYLOR	Building Services	Purchase Order	€43,981.75
30 Nov 2016	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€63,822.75
30 Nov 2016	LEMAC LTD	Road Construction	Purchase Order	€22,500.00
30 Nov 2016	DERMOT FLANAGAN S.C.	Legal Fees	Purchase Order	€49,224.60
30 Nov 2016	JAMES HARTE & SON SOLRS	House Purchases	Purchase Order	€400,000.00
30 Nov 2016	ROADSTONE LTD - NON RCT ONLY	Road Materials	Purchase Order	€36,065.58
30 Nov 2016	ROADSTONE LTD - NON RCT ONLY	Road Materials	Purchase Order	€36,365.63
30 Nov 2016	ROADSTONE LTD - NON RCT ONLY	Road Materials	Purchase Order	€28,864.16
30 Nov 2016	MALLWOOD LTD	Road Construction	Purchase Order	€44,150.00
30 Nov 2016	SUIR PLANT LTD - RCT ONLY	Drainage Services	Purchase Order	€66,897.76
30 Nov 2016	KILLAREE LIGHTING SERVICES LTD	Public Utilities	Purchase Order	€28,450.00
30 Nov 2016	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Materials	Purchase Order	€21,688.26
30 Nov 2016	KEVIN THORPE LIMITED	Building Services	Purchase Order	€22,600.00
30 Nov 2016	MCCORRY CONSTRUCTION (KILKENNY) LTD	Building Services	Purchase Order	€20,777.70
30 Nov 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€140,300.00
30 Nov 2016	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€47,380.00
30 Nov 2016	CUMNOR CONSTRUCTION LTD	Building Services	Purchase Order	€36,450.00
30 Nov 2016	MALLWOOD LTD	Road Construction	Purchase Order	€22,185.07
30 Nov 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,673.86
30 Nov 2016	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€29,620.08
31 Oct 2016	ENERGIA	Public Utilities	Purchase Order	€40,231.16
31 Oct 2016	GWEN MALONE STENOGRAPHY SERVICES LTD	Professional Services	Purchase Order	€20,471.66
31 Oct 2016	TUATH HOUSING ASSOCIATION	Voluntary Housing	Purchase Order	€154,960.00
31 Oct 2016	TOTAL HIGHWAY MAINTENANCE LTD	Road Construction	Purchase Order	€25,910.00
31 Oct 2016	XEROX IRELAND LIMITED	Office Services	Purchase Order	€25,039.79
31 Oct 2016	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€69,397.77
31 Oct 2016	CENTRE SCREEN PRODUCTIONS LTD	Professional Services	Purchase Order	€23,412.94
31 Oct 2016	JAMES HARTE & SON SOLRS	Land Purchase	Purchase Order	€55,359.00
31 Oct 2016	JAMES HARTE & SON SOLRS	Land Purchase	Purchase Order	€29,000.00
31 Oct 2016	CARLOW KILKENNY ENERGY AGENCY LTD	Grant	Purchase Order	€44,000.00
31 Oct 2016	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Oct 2016	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€102,120.00
31 Oct 2016	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€59,800.00
31 Oct 2016	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€35,832.83
31 Oct 2016	ANGLOCO	Equipment	Purchase Order	€60,950.00
31 Oct 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€40,872.56
31 Oct 2016	JAMES HARTE & SON SOLRS	Land Purchase	Purchase Order	€39,635.60
31 Oct 2016	MARCON FIT OUT LTD	Building Services	Purchase Order	€65,594.68
31 Oct 2016	KILKENNY TOURISM	Funding	Purchase Order	€31,000.00
31 Oct 2016	MCGARRY NI EANAIGH ARCHITECTS	Professional Services	Purchase Order	€23,370.00
31 Oct 2016	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€62,548.96
31 Oct 2016	COLLINS O MEARA AUCTIONEERS	Professional Services	Purchase Order	€24,000.00
31 Oct 2016	SAVOUR KILKENNY	Festival Grant	Purchase Order	€25,000.00
31 Oct 2016	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€184,300.00
31 Oct 2016	JOHN CRADOCK LTD	Road Construction	Purchase Order	€332,494.67

^* 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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