Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	XEROX IRELAND LIMITED	Utilities	Purchase Order	€20,518.68
30 Sep 2017	TOP OIL KILKENNY	Utilities	Purchase Order	€32,962.78
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€46,447.62
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€46,447.62
30 Sep 2017	SIAC CONSTRUCTION - RCT ONLY	Material Supplies	Purchase Order	€700,378.50
30 Sep 2017	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€31,486.64
30 Sep 2017	ORDNANCE SURVEY IRELAND	Professional Services	Purchase Order	€81,180.00
30 Sep 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€153,705.94
30 Sep 2017	KEVIN MOORE LTD	Building Services	Purchase Order	€30,593.20
30 Sep 2017	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€22,996.68
30 Sep 2017	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€22,403.33
30 Sep 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€215,906.28
30 Sep 2017	ENERGIA	Utilities	Purchase Order	€28,053.17
30 Sep 2017	ENERGIA	Utilities	Purchase Order	€29,498.96
30 Sep 2017	CARLOW KILKENNY ENERGY AGENCY LTD	Sustainable Energy Plan	Purchase Order	€27,267.06
30 Sep 2017	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€31,140.00
30 Sep 2017	ANGLOCO	Vehicles	Purchase Order	€27,500.00
31 Aug 2017	TALLIS & CO LTD - RCT ONLY	House Purchase	Purchase Order	€26,860.30
31 Aug 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€47,542.18
31 Aug 2017	SIAC CONSTRUCTION - RCT ONLY	Material Supplies	Purchase Order	€529,463.69
31 Aug 2017	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€37,360.95
31 Aug 2017	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€66,991.79
31 Aug 2017	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€20,387.84
31 Aug 2017	PETER O CONNOR	Professional Services	Purchase Order	€183,097.00
31 Aug 2017	P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY	Building Services	Purchase Order	€22,700.00
31 Aug 2017	MORONEY ELECTRICAL	Building Services	Purchase Order	€51,617.95
31 Aug 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€80,967.85
31 Aug 2017	MCCULLOUGH MULVIN ARCHITECTS LIMITED	Professional Services	Purchase Order	€43,788.00
31 Aug 2017	LAGAN MACADAM LTD	Road Construction	Purchase Order	€20,235.58
31 Aug 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€21,380.48
31 Aug 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€52,313.53
31 Aug 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€25,381.14
31 Aug 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€40,381.58
31 Aug 2017	KEVIN MOORE LTD	Building Services	Purchase Order	€29,736.75
31 Aug 2017	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€55,619.99
31 Aug 2017	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€22,371.25
31 Aug 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€215,906.28
31 Aug 2017	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Building Services	Purchase Order	€377,199.42
31 Aug 2017	CARRIGAN BROS LTD	Building Services	Purchase Order	€34,203.10
31 Aug 2017	CARLOW KILKENNY ENERGY AGENCY LTD	Sustainable Energy Plan	Purchase Order	€34,000.00
31 Aug 2017	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€83,260.00
31 Aug 2017	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€179,186.62
31 Jul 2017	TOP OIL KILKENNY	Utilities	Purchase Order	€32,380.00
31 Jul 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€46,927.07
31 Jul 2017	SIAC CONSTRUCTION - RCT ONLY	Material Supplies	Purchase Order	€502,077.69
31 Jul 2017	SHERIDAN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€20,000.00
31 Jul 2017	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Jul 2017	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€35,428.86
31 Jul 2017	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€31,257.32
31 Jul 2017	ROAD MAINTENANCE SERVICES	Road Construction	Purchase Order	€28,287.00

^* 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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