Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	TOP OIL KILKENNY	Utilities	Purchase Order	€32,395.13
30 Jun 2017	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€20,985.50
30 Jun 2017	THOMAS BECKETT	Building Services	Purchase Order	€29,148.20
30 Jun 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€27,180.10
30 Jun 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€32,741.03
30 Jun 2017	STONE AESTHETICS LTD	Road Construction	Purchase Order	€23,853.32
30 Jun 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€48,136.77
30 Jun 2017	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€515,314.42
30 Jun 2017	STONE AESTHETICS LTD	Road Construction	Purchase Order	€20,247.53
30 Jun 2017	CARLOW KILKENNY ENERGY AGENCY LTD	Sustainable Energy Plan	Purchase Order	€40,000.00
30 Jun 2017	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€22,962.45
30 Jun 2017	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€40,814.96
30 Jun 2017	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€30,360.00
30 Jun 2017	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€27,164.66
30 Jun 2017	KEVIN THORPE LIMITED	Building Services	Purchase Order	€22,842.75
30 Jun 2017	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€31,166.54
30 Jun 2017	TOTAL HIGHWAY MAINTENANCE LTD	Road Construction	Purchase Order	€32,540.00
30 Jun 2017	KILKENNY TOURISM	Contribution	Purchase Order	€75,000.00
30 Jun 2017	DUNLEAVY ENGINEERING	Material Supplies	Purchase Order	€45,510.00
30 Jun 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€215,906.28
30 Jun 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€21,575.80
30 Jun 2017	MALONE O REGAN	Professional Services	Purchase Order	€159,861.34
31 May 2017	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€43,746.09
31 May 2017	SAVOUR KILKENNY	Grant	Purchase Order	€27,000.00
31 May 2017	ENERGIA	Utilities	Purchase Order	€45,000.32
31 May 2017	PHILIP LEE SOLICITORS - CLIENT ACCOUNT	House Purchase	Purchase Order	€24,200.00
31 May 2017	CARROLL QUARRIES LTD	Road Construction	Purchase Order	€45,586.17
31 May 2017	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€35,411.31
31 May 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€22,092.05
31 May 2017	THOMAS A WALSH & COMPANY	House Purchase	Purchase Order	€175,570.00
31 May 2017	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€30,481.56
31 May 2017	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€38,640.00
31 May 2017	PAVEMENT MANAGEMENT SERVICES LTD	Road Construction	Purchase Order	€39,382.14
31 May 2017	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€32,638.60
31 May 2017	EAST CORK OIL	Vehicle	Purchase Order	€32,831.75
31 May 2017	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€20,797.08
31 May 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€60,366.69
31 May 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€41,083.20
31 May 2017	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€33,651.85
31 May 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€215,906.28
31 May 2017	RPS MCOS LTD	Building Services	Purchase Order	€36,069.75
31 May 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€103,721.01
31 May 2017	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€23,853.70
31 May 2017	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€36,980.39
31 May 2017	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€36,797.43
31 May 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€39,117.79
31 May 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€20,323.88
31 May 2017	LAGAN ASPHALT LTD	Material Supplies	Purchase Order	€21,169.80
31 May 2017	MARCON FIT OUT LTD	Building Services	Purchase Order	€236,415.88
31 May 2017	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€37,699.01

^* 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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