Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€435,747.26
30 Sep 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€46,105.64
30 Sep 2018	SAVOUR KILKENNY	Grant	Purchase Order	€26,000.00
30 Sep 2018	RENNICKS SIGNS IRELAND - NON RCT ONLY	Road Maintenance	Purchase Order	€26,658.31
30 Sep 2018	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€39,612.89
30 Sep 2018	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€213,400.00
30 Sep 2018	LAGAN BITUMEN LTD	Material Supplies	Purchase Order	€20,576.09
30 Sep 2018	LAGAN BITUMEN LTD	Material Supplies	Purchase Order	€21,122.97
30 Sep 2018	LAGAN ASPHALT LTD - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€25,180.82
30 Sep 2018	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€732,648.82
30 Sep 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,078.80
30 Sep 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€50,352.81
30 Sep 2018	KILKENNY ARTS FESTIVAL	Funding/Grant	Purchase Order	€34,500.00
30 Sep 2018	KEVIN THORPE LIMITED	Building Services	Purchase Order	€33,145.50
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€24,638.75
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€25,183.93
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€24,199.08
30 Sep 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€237,788.84
30 Sep 2018	FOCUS IRELAND LTD	Grant	Purchase Order	€107,102.76
30 Sep 2018	ESB NETWORKS	Utilities	Purchase Order	€21,308.49
30 Sep 2018	COASTWAY LTD NON RCT	Professional Services	Purchase Order	€23,739.00
30 Sep 2018	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€40,296.41
30 Sep 2018	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€79,499.98
30 Sep 2018	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€29,372.40
30 Sep 2018	BRENNAN BROTHER PAVING - RCT ONLY	Road Construction	Purchase Order	€25,850.00
30 Sep 2018	AUTOMATIC FLARE SYSTEMS LTD - RCT ONLY	Building Services	Purchase Order	€39,000.00
30 Sep 2018	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€24,340.90
30 Sep 2018	ACORN RECYCLING LTD - RCT ONLY	Building Services	Purchase Order	€23,250.00
31 Aug 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€46,752.73
31 Aug 2018	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€39,466.47
31 Aug 2018	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€21,344.79
31 Aug 2018	PRIORITY GEOTECHNICAL LTD - RCT ONLY	Material Supplies	Purchase Order	€33,026.74
31 Aug 2018	POE KIELY HOGAN	Professional Services	Purchase Order	€22,000.00
31 Aug 2018	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€25,000.54
31 Aug 2018	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€23,204.74
31 Aug 2018	P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY	Building Services	Purchase Order	€31,513.60
31 Aug 2018	P HENNESSY & CO LTD - NON RCT ONLY	Building Services	Purchase Order	€24,206.40
31 Aug 2018	NEIL O'CONNOR	Building Services	Purchase Order	€24,000.00
31 Aug 2018	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€53,350.00
31 Aug 2018	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€53,350.00
31 Aug 2018	LAGAN BITUMEN LTD	Material Supplies	Purchase Order	€20,486.23
31 Aug 2018	LAGAN BITUMEN LTD	Material Supplies	Purchase Order	€20,406.34
31 Aug 2018	LAGAN BITUMEN LTD	Material Supplies	Purchase Order	€20,333.72
31 Aug 2018	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€315,986.38
31 Aug 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,561.84
31 Aug 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€34,274.50
31 Aug 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,898.87
31 Aug 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€37,994.89
31 Aug 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,026.01
31 Aug 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€36,863.35

^* 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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