Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	KILKENNY TOURISM	Grant	Purchase Order	€37,500.00
31 Mar 2019	P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY	Building Services	Purchase Order	€25,650.00
31 Mar 2019	ICARE HOUSING - CALF PAYMENTS	Grant	Purchase Order	€25,500.00
31 Mar 2019	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€239,850.00
31 Mar 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€35,336.99
31 Mar 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€33,182.74
31 Mar 2019	SHAY POWER - RCT ONLY	Road Construction	Purchase Order	€36,000.00
31 Mar 2019	ENERGIA	Utilities	Purchase Order	€59,463.77
31 Mar 2019	STONE AESTHETICS LTD	Road Construction	Purchase Order	€21,929.70
31 Mar 2019	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€33,467.28
31 Mar 2019	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€21,890.52
31 Mar 2019	PAT ODONNELL & CO	Machinery repairs	Purchase Order	€28,854.57
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€42,836.97
31 Mar 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€39,507.33
31 Mar 2019	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€27,184.86
31 Mar 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€385,018.16
31 Mar 2019	PADDY RAGGETT HOMES LTD	Building Services	Purchase Order	€30,210.00
31 Mar 2019	BLUETT & O DONOGHUE ARCHITECTS	Professional Services	Purchase Order	€36,486.41
31 Mar 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€237,782.20
31 Mar 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€475,564.39
31 Mar 2019	JS (CITY) LTD T/A COLLIERS INTERNATIONAL	Professional Services	Purchase Order	€36,814.67
31 Mar 2019	CANTWELL ELECTRICAL ENG LTD - RCT ONLY	Building Services	Purchase Order	€21,400.00
31 Mar 2019	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€53,112.67
31 Mar 2019	ENERGIA	Utilities	Purchase Order	€48,702.66
31 Mar 2019	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€57,940.00
31 Mar 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€389,940.00
31 Mar 2019	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€1,100,000.00
28 Feb 2019	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€20,906.00
28 Feb 2019	BRENNAN BROTHER PAVING - RCT ONLY	Road Construction	Purchase Order	€25,128.00
28 Feb 2019	PAVEMENT MANAGEMENT SERVICES LTD	Professional Services	Purchase Order	€25,776.50
28 Feb 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€240,560.00
28 Feb 2019	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LTD	Professional Services	Purchase Order	€22,336.80
28 Feb 2019	EIRCOM LTD ALTERATIONS - RCT ONLY	Utilities	Purchase Order	€100,863.27
28 Feb 2019	KEVIN THORPE LIMITED	Building Services	Purchase Order	€22,068.50
28 Feb 2019	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€38,068.01
28 Feb 2019	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€37,439.36
28 Feb 2019	KOREC	Funding/Grant	Purchase Order	€37,500.00
28 Feb 2019	3CEA	Funding/Grant	Purchase Order	€40,000.00
28 Feb 2019	TUATH HOUSING ASSOCIATION	Funding/Grant	Purchase Order	€378,100.00
28 Feb 2019	METEC CONSULTING ENGINEERS	Professional Services	Purchase Order	€27,675.00
28 Feb 2019	OAKLEE HOUSING (HFA PROJECT)	Funding/Grant	Purchase Order	€287,151.49
28 Feb 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€364,116.03
28 Feb 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€44,689.63
31 Jan 2019	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€36,940.18
31 Jan 2019	ENERGIA	Utilities	Purchase Order	€61,865.25
31 Jan 2019	BLUETT & O DONOGHUE ARCHITECTS	Professional Services	Purchase Order	€21,891.85
31 Jan 2019	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Jan 2019	INSTITUTE OF PUBLIC ADMINSTRATION	Insurances	Purchase Order	€24,034.57
31 Jan 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€38,385.40
31 Jan 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€213,400.00

^* 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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