Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2017	KEVIN MOORE LTD	Building Services	Purchase Order	€36,313.97
30 Nov 2017	KEVIN MOORE LTD	Building Services	Purchase Order	€27,140.55
30 Nov 2017	JOHN CRADOCK LTD	Road Construction	Purchase Order	€159,191.59
30 Nov 2017	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€47,500.00
30 Nov 2017	J H PAINTING AND CLEANING CONTRACTORS LTD	Road Maintenance	Purchase Order	€28,850.00
30 Nov 2017	HENDERSON THOMAS ASSOCIATES LTD	Professional Services	Purchase Order	€73,825.50
30 Nov 2017	HARTECAST LTD	Road Construction	Purchase Order	€22,066.20
30 Nov 2017	ENERGIA	Utilities	Purchase Order	€52,527.09
30 Nov 2017	ELECTRIC SKYLINE	Utilities	Purchase Order	€117,643.30
30 Nov 2017	DERMOT FLANAGAN S.C.	Professional Services	Purchase Order	€21,525.00
30 Nov 2017	CRUMONT LTD T/A DALY SLIPFORM KERBING - RCT ONLY	Road Construction	Purchase Order	€21,400.00
30 Nov 2017	CARROLL QUARRIES LTD	Road Construction	Purchase Order	€20,938.54
30 Nov 2017	BNS MACHINING SOLUTIONS	Grant	Purchase Order	€30,682.90
30 Nov 2017	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€24,596.00
31 Oct 2017	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€26,619.95
31 Oct 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€43,820.81
31 Oct 2017	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€839,955.27
31 Oct 2017	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Oct 2017	P W S CELBRIDGE LTD - RCT ONLY	Road Signage	Purchase Order	€30,800.00
31 Oct 2017	OWENBEE SERVICES - RCT ONLY	Building Services	Purchase Order	€34,133.50
31 Oct 2017	MK ILLUMINATION IRELAND LTD	Utilities	Purchase Order	€26,816.46
31 Oct 2017	MISC SUNDRY SUPPLIER	House Purchase	Purchase Order	€89,900.00
31 Oct 2017	MICROMAIL LTD	Utilities	Purchase Order	€35,785.67
31 Oct 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€116,783.98
31 Oct 2017	MCGARRY NI EANAIGH ARCHITECTS	Professional Services	Purchase Order	€45,338.42
31 Oct 2017	LAGAN MACADAM LTD	Road Construction	Purchase Order	€21,106.71
31 Oct 2017	KILMACOW COMMUNITY SPORTS COMPLEX LTD	Grant	Purchase Order	€32,700.00
31 Oct 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€40,862.55
31 Oct 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€20,538.88
31 Oct 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,808.74
31 Oct 2017	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€31,819.58
31 Oct 2017	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€32,308.50
31 Oct 2017	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€30,830.50
31 Oct 2017	KILGALLEN & PARTNERS CONSULTING ENGINEERS	Professional Services	Purchase Order	€20,270.40
31 Oct 2017	KEVIN MOORE LTD	Building Services	Purchase Order	€32,294.18
31 Oct 2017	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€31,521.95
31 Oct 2017	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€30,101.00
31 Oct 2017	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€29,750.00
31 Oct 2017	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€22,082.60
31 Oct 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€215,906.28
31 Oct 2017	EUGENE FOLEY CONSTRUCTION LTD	Building Services	Purchase Order	€20,230.00
31 Oct 2017	ENERGIA	Utilities	Purchase Order	€42,097.82
31 Oct 2017	ENERGIA	Utilities	Purchase Order	€36,039.48
31 Oct 2017	CARROLL QUARRIES LTD	Road Construction	Purchase Order	€23,691.05
31 Oct 2017	CARLOW KILKENNY ENERGY AGENCY LTD	Sustainable Energy Plan	Purchase Order	€27,267.06
31 Oct 2017	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€54,740.00
31 Oct 2017	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€22,402.13
31 Oct 2017	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€176,186.62
31 Oct 2017	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€42,815.34
31 Oct 2017	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€43,996.78

^* 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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