Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2017	PRICEWATERHOUSE COOPERS	Professional Services	Purchase Order	€20,787.00
31 May 2017	TRACBLAST LTD	Road Construction	Purchase Order	€27,130.50
31 May 2017	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€25,470.95
31 May 2017	DAVID WALSH CIVIL ENGINEERING	Building Services	Purchase Order	€37,543.86
31 May 2017	ENERGIA	Utilities	Purchase Order	€37,315.71
31 May 2017	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€132,924.05
31 May 2017	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€27,089.78
31 May 2017	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€32,354.12
31 May 2017	OVE ARUP & PARTNERS LIMITED	Building Services	Purchase Order	€32,656.50
31 May 2017	KILKENNY ARTS FESTIVAL	Contribution	Purchase Order	€34,500.00
31 May 2017	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€24,472.48
31 May 2017	DESIGN & CRAFT COUNCIL OF IRELAND	Contribution	Purchase Order	€20,000.00
31 May 2017	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€34,957.84
31 May 2017	KILKENNY TARMAC LTD	Material Supplies	Purchase Order	€25,829.95
31 May 2017	MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES- NON RCT ONLY	Building Services	Purchase Order	€24,231.00
31 May 2017	MICHAEL FOY PHILIPS SERVS LTD T/A MF SERVICES - RCT ONLY	Building Services	Purchase Order	€205,944.52
30 Apr 2017	KEVIN THORPE LIMITED	Building Services	Purchase Order	€31,549.50
30 Apr 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€215,906.28
30 Apr 2017	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€81,844.80
30 Apr 2017	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€20,004.07
30 Apr 2017	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€42,780.00
30 Apr 2017	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€21,724.20
30 Apr 2017	THE TOURISM COMPANY LTD T/A SHERWOOD & ASSOCIATES	Professional Services	Purchase Order	€24,969.00
30 Apr 2017	TOP OIL KILKENNY	Utilities	Purchase Order	€34,171.29
30 Apr 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€23,131.04
30 Apr 2017	SEAN MOORE	Rent	Purchase Order	€43,500.00
30 Apr 2017	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€28,043.08
30 Apr 2017	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Contribution	Purchase Order	€25,000.00
30 Apr 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€38,300.53
30 Apr 2017	BNS MACHINING SOLUTIONS	Grant	Purchase Order	€22,022.50
30 Apr 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€20,858.06
30 Apr 2017	LAGAN MACADAM LTD	Material Supplies	Purchase Order	€21,716.60
30 Apr 2017	HENRY FORD & SON LTD	Vehicle	Purchase Order	€58,491.03
30 Apr 2017	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€127,141.80
30 Apr 2017	KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD	Community Grant	Purchase Order	€23,000.00
30 Apr 2017	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€350,700.00
30 Apr 2017	TRACBLAST LTD	Road Construction	Purchase Order	€34,861.70
30 Apr 2017	TRACBLAST LTD	Road Construction	Purchase Order	€40,121.75
30 Apr 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€44,792.41
30 Apr 2017	KEVIN THORPE LIMITED	Building Services	Purchase Order	€22,068.50
30 Apr 2017	TRACBLAST LTD	Road Construction	Purchase Order	€30,047.20
30 Apr 2017	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Contribution	Purchase Order	€20,000.00
30 Apr 2017	MCGARRY NI EANAIGH ARCHITECTS	Professional Services	Purchase Order	€36,807.75

^* 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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