Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 May 2019	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€27,360.00
31 May 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€460,750.00
31 May 2019	MARSH IRELAND LTD	Insurance	Purchase Order	€165,000.00
31 May 2019	LEMAC LTD	Building services	Purchase Order	€27,186.00
31 May 2019	LAGAN MACADAM LTD	Road Construction	Purchase Order	€23,998.54
31 May 2019	LAGAN MACADAM LTD	Road Construction	Purchase Order	€23,415.50
31 May 2019	LAGAN MACADAM LTD	Road Construction	Purchase Order	€21,273.06
31 May 2019	LAGAN MACADAM LTD	Road Construction	Purchase Order	€20,701.64
31 May 2019	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€45,996.66
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€36,645.72
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€35,942.39
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€35,689.29
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€35,625.10
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€34,229.27
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,809.05
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,129.32
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,702.74
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,653.62
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,361.14
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,217.82
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,033.66
31 May 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,495.82
31 May 2019	KILKENNY ARTS FESTIVAL	Grant	Purchase Order	€34,500.00
31 May 2019	KEVIN THORPE LIMITED	Building Services	Purchase Order	€30,252.75
31 May 2019	KEVIN THORPE LIMITED	Building Services	Purchase Order	€22,000.10
31 May 2019	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€161,215.00
31 May 2019	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€113,240.00
31 May 2019	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€57,675.00
31 May 2019	IRISH WATER	Utilities	Purchase Order	€26,736.00
31 May 2019	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€237,782.17
31 May 2019	ESRI IRELAND	IT Maintenance	Purchase Order	€23,001.00
31 May 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€22,262.08
31 May 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€22,008.25
31 May 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€21,605.11
31 May 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€21,261.71
31 May 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€20,697.48
31 May 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€20,679.40
31 May 2019	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Material Supplies	Purchase Order	€20,213.07
31 May 2019	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€229,502.00
31 May 2019	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€146,858.00
31 May 2019	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€43,143.82
31 May 2019	CARROLL QUARRY LTD	Material Supplies	Purchase Order	€53,828.87
31 May 2019	CARROLL QUARRY LTD	Material Supplies	Purchase Order	€27,030.44
31 May 2019	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€31,475.00
31 May 2019	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€20,880.38
31 May 2019	ACHESON & GLOVER LTD	Material Supplies	Purchase Order	€21,423.41
30 Apr 2019	XEROX IRELAND LIMITED	Office printing services	Purchase Order	€21,046.87
30 Apr 2019	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€52,655.45
30 Apr 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€444,792.59
30 Apr 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€39,880.42

^* 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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