Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	TIERNEY & O NEILL LTD - RCT ONLY	House Purchase	Purchase Order	€29,495.98
31 Dec 2017	TARGET PLANT GALWAY LTD	Vehicles	Purchase Order	€48,800.25
31 Dec 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€48,959.21
31 Dec 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€48,959.21
31 Dec 2017	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€969,980.56
31 Dec 2017	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€680,865.88
31 Dec 2017	RESPOND SUPPORT	Grant	Purchase Order	€169,192.50
31 Dec 2017	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€28,351.50
31 Dec 2017	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€30,967.90
31 Dec 2017	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€21,499.70
31 Dec 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€192,695.46
31 Dec 2017	MCCULLOUGH MULVIN ARCHITECTS LIMITED	Professional Services	Purchase Order	€25,909.85
31 Dec 2017	MALONE O REGAN ENVIRONMENTAL SERVICES	Professional Services	Purchase Order	€36,900.00
31 Dec 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,993.55
31 Dec 2017	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€59,407.86
31 Dec 2017	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€33,960.00
31 Dec 2017	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€750,000.00
31 Dec 2017	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€283,176.36
31 Dec 2017	FEHILY TIMONEY & CO	Professional Services	Purchase Order	€31,041.07
31 Dec 2017	ENERGIA	Utilities	Purchase Order	€30,619.73
31 Dec 2017	COUNTY KILKENNY LEADER PARTNERSHIP	Grant	Purchase Order	€32,000.00
31 Dec 2017	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€48,431.25
31 Dec 2017	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€36,900.00
31 Dec 2017	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€54,740.00
31 Dec 2017	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€25,810.00
30 Nov 2017	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€27,455.00
30 Nov 2017	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€22,960.00
30 Nov 2017	TOPAZ ENERGY LTD	Utilities	Purchase Order	€35,817.35
30 Nov 2017	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€21,030.00
30 Nov 2017	SUIR PLANT LTD - RCT ONLY	Road Construction	Purchase Order	€32,144.00
30 Nov 2017	SUIR PLANT LTD - RCT ONLY	Road Construction	Purchase Order	€47,500.00
30 Nov 2017	STONE AESTHETICS LTD	Road Construction	Purchase Order	€29,028.00
30 Nov 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€41,077.73
30 Nov 2017	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€417,744.77
30 Nov 2017	SHAY POWER - RCT ONLY	Road Construction	Purchase Order	€55,000.00
30 Nov 2017	SEAMUS DAVIS - RCT ONLY	Building Services	Purchase Order	€26,588.65
30 Nov 2017	ROADSTONE LTD - RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€150,379.66
30 Nov 2017	ROADSTONE LTD - RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€398,453.38
30 Nov 2017	OWENBEE SERVICES - RCT ONLY	Building Services	Purchase Order	€24,417.00
30 Nov 2017	MCSWEENEY SPORTS SURFACES LTD	Building Services	Purchase Order	€36,157.00
30 Nov 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€87,611.96
30 Nov 2017	MCGARRY NI EANAIGH ARCHITECTS	Professional Services	Purchase Order	€22,084.65
30 Nov 2017	LEMAC LTD	Road Construction	Purchase Order	€22,509.00
30 Nov 2017	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€558,672.57
30 Nov 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€28,831.20
30 Nov 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€20,549.43
30 Nov 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€48,992.01
30 Nov 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€22,175.36
30 Nov 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,272.44
30 Nov 2017	KEVIN MOORE LTD	Building Services	Purchase Order	€25,695.05

^* 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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