Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	XEROX IRELAND LIMITED	Utilities	Purchase Order	€22,177.75
31 Dec 2018	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€366,195.60
31 Dec 2018	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€58,536.45
31 Dec 2018	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€239,953.54
31 Dec 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€41,304.30
31 Dec 2018	SOS KILKENNY HOUSING ASSOCIATION LTD	Contribution	Purchase Order	€132,764.05
31 Dec 2018	SOS KILKENNY HOUSING ASSOCIATION LTD	Contribution	Purchase Order	€85,558.14
31 Dec 2018	SHAY POWER - RCT ONLY	Road Construction	Purchase Order	€48,576.00
31 Dec 2018	ROADSTONE LTD - RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€267,399.97
31 Dec 2018	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€153,244.14
31 Dec 2018	PRICEWATERHOUSE COOPERS	Professional Services	Purchase Order	€33,825.00
31 Dec 2018	OAKLEE HOUSING (HFA PROJECT)	Grant	Purchase Order	€265,157.85
31 Dec 2018	OAKLEE HOUSING (HFA PROJECT)	Grant	Purchase Order	€306,769.90
31 Dec 2018	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€318,085.22
31 Dec 2018	KILLAREE LIGHTING SERVICES LTD	Utilities	Purchase Order	€26,530.00
31 Dec 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€51,520.29
31 Dec 2018	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€38,543.75
31 Dec 2018	KILKENNY & CARLOW EDUCATION & TRAINING BOARD	Grant	Purchase Order	€25,000.00
31 Dec 2018	KEVIN THORPE LIMITED	Building Services	Purchase Order	€33,110.83
31 Dec 2018	KELLYS OF BORRIS LTD	Vechicles	Purchase Order	€21,200.00
31 Dec 2018	HUNTER APPAREL SOLUTIONS	Fire Service Apparel	Purchase Order	€143,762.40
31 Dec 2018	DAVID MULCAHY ELECTRICAL LTD	Building Services	Purchase Order	€33,950.00
31 Dec 2018	CO-OPERATIVE HOUSING IRELAND - HFA PAYMENTS	House Purchase	Purchase Order	€342,200.00
31 Dec 2018	CALNET IT SOLUTIONS	Computer Hardware	Purchase Order	€61,637.83
31 Dec 2018	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT - RCT ONLY	Professional Services	Purchase Order	€56,078.95
31 Dec 2018	ARCHAELOGICAL PROJECTS LTD - RCT ONLY	Professional Services	Purchase Order	€31,700.00
30 Nov 2018	VANGUARD FIRE & RESCUE LTD	Material Supplies	Purchase Order	€41,414.10
30 Nov 2018	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€28,414.00
30 Nov 2018	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€220,581.69
30 Nov 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€40,718.64
30 Nov 2018	ROAD MAINTENANCE SERVICES	Road Construction	Purchase Order	€55,761.80
30 Nov 2018	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€20,267.30
30 Nov 2018	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€42,610.31
30 Nov 2018	OAKLEE HOUSING (HFA PROJECT)	Grant	Purchase Order	€162,158.60
30 Nov 2018	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€189,150.00
30 Nov 2018	MALONE O REGAN	Professional Services	Purchase Order	€49,212.30
30 Nov 2018	MALLWOOD LTD	Building Services	Purchase Order	€36,246.72
30 Nov 2018	LIMERICK CITY & COUNTY COUNCIL	Contribution	Purchase Order	€27,093.32
30 Nov 2018	LEMAC LTD	Road Construction	Purchase Order	€37,631.00
30 Nov 2018	KNIGHTS INDUSTRIAL SERVICES	Material Supplies	Purchase Order	€22,001.00
30 Nov 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€25,793.96
30 Nov 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,171.83
30 Nov 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,441.62
30 Nov 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,855.01
30 Nov 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€22,686.72
30 Nov 2018	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€32,161.00
30 Nov 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€28,310.95
30 Nov 2018	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€28,704.19
30 Nov 2018	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€28,704.19
30 Nov 2018	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€28,704.19

^* 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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