Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	XEROX IRELAND LIMITED	Road Construction	Purchase Order	€24,296.94
31 Dec 2019	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Machinery Hire	Purchase Order	€20,000.00
31 Dec 2019	TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT	Landscaping	Purchase Order	€62,667.42
31 Dec 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€210,876.20
31 Dec 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€233,558.80
31 Dec 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€40,960.75
31 Dec 2019	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€43,689.36
31 Dec 2019	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€543,081.68
31 Dec 2019	RONAN DALY JERMYN	Professional Services	Purchase Order	€23,222.98
31 Dec 2019	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€38,240.19
31 Dec 2019	ROADSTONE LTD - RCT PAYMENTS ONLY	Road Construction	Purchase Order	€29,711.11
31 Dec 2019	ROADMASTER CARAVANS LTD - RCT ONLY	Housing	Purchase Order	€20,000.00
31 Dec 2019	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€21,003.79
31 Dec 2019	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€48,963.80
31 Dec 2019	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€36,852.77
31 Dec 2019	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€40,007.23
31 Dec 2019	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€30,895.20
31 Dec 2019	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€53,172.00
31 Dec 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€29,400.00
31 Dec 2019	O CONNOR SUTTON CRONIN	Professional Services	Purchase Order	€23,831.25
31 Dec 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Road Construction	Purchase Order	€218,250.00
31 Dec 2019	MALONE O REGAN	Professional Services	Purchase Order	€24,600.00
31 Dec 2019	LYRATH ESTATE HOTEL SPA & CONVENTION CENTRE	Convention	Purchase Order	€33,744.00
31 Dec 2019	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€44,078.00
31 Dec 2019	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€29,530.00
31 Dec 2019	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€26,900.00
31 Dec 2019	KEVIN THORPE LIMITED	Building Services	Purchase Order	€35,397.00
31 Dec 2019	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€27,585.85
31 Dec 2019	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€131,005.00
31 Dec 2019	JAMES HARTE & SON SOLRS	Road Construction	Purchase Order	€23,616.83
31 Dec 2019	GOOD SHEPHERD	Housing	Purchase Order	€48,750.00
31 Dec 2019	GOOD SHEPHERD	Housing	Purchase Order	€64,363.91
31 Dec 2019	GOOD SHEPHERD	Housing	Purchase Order	€75,424.65
31 Dec 2019	GOOD SHEPHERD	Housing	Purchase Order	€23,450.00
31 Dec 2019	ENERGIA	Utilities	Purchase Order	€39,695.11
31 Dec 2019	ENERGIA	Utilities	Purchase Order	€51,384.32
31 Dec 2019	DAVID MULCAHY ELECTRICAL LTD	Building Services	Purchase Order	€37,300.00
31 Dec 2019	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€228,144.00
31 Dec 2019	CJ FALCONER & ASSOCIATES	Road Construction	Purchase Order	€177,186.38
31 Dec 2019	CARR COTTER NAESSENS & CO LTD	Professional Services	Purchase Order	€36,843.42
31 Dec 2019	BRENNAN FENCING RCT	Road Construction	Purchase Order	€31,821.00
31 Dec 2019	BLUETT & O DONOGHUE ARCHITECTS	Professional Services	Purchase Order	€36,486.41
31 Dec 2019	ATKINS	Road Construction	Purchase Order	€84,167.52
31 Dec 2019	AIRTRICITY UTILITY SOLUTIONS LTD	Road Construction	Purchase Order	€47,093.65
31 Dec 2019	AIRTRICITY UTILITY SOLUTIONS LTD	Road Construction	Purchase Order	€88,420.53
31 Dec 2019	AIRTRICITY UTILITY SOLUTIONS LTD	Road Construction	Purchase Order	€36,482.97
30 Nov 2019	TRACBLAST LTD	Road Construction	Purchase Order	€20,570.00
30 Nov 2019	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Machinery Hire	Purchase Order	€52,620.00
30 Nov 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€138,453.28
30 Nov 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€256,150.42

^* 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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