Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2019	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€165,360.32
30 Nov 2019	TARSTONE ROAD MAINTENANCE LTD	Road Construction	Purchase Order	€31,687.50
30 Nov 2019	SUIR PLANT LTD - RCT ONLY	Road Construction	Purchase Order	€60,000.00
30 Nov 2019	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€237,199.38
30 Nov 2019	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€30,656.40
30 Nov 2019	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€51,094.00
30 Nov 2019	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€39,418.80
30 Nov 2019	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€35,044.29
30 Nov 2019	ROADSTONE LTD - RCT PAYMENTS ONLY	Road Construction	Purchase Order	€384,240.65
30 Nov 2019	RENNICKS SIGNS IRELAND - NON RCT ONLY	Road maintenance	Purchase Order	€27,483.73
30 Nov 2019	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€23,244.54
30 Nov 2019	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€25,117.21
30 Nov 2019	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€33,307.52
30 Nov 2019	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€30,977.00
30 Nov 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€300,799.78
30 Nov 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€23,779.80
30 Nov 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€142,506.64
30 Nov 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€615,836.16
30 Nov 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€75,441.84
30 Nov 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€20,272.50
30 Nov 2019	PRIORITY CONSTRUCTION LTD	Road Construction	Purchase Order	€121,292.20
30 Nov 2019	PLAZAMONT LTD T/A DAN MORRISSEY & CO - RCT ONLY	Road Construction	Purchase Order	€105,647.52
30 Nov 2019	MYTHEN CONSTRUCTION LTD - RCT ONLY	Road Construction	Purchase Order	€266,750.00
30 Nov 2019	MPA CONSULTING ENGINEERS	Professional Services	Purchase Order	€24,001.61
30 Nov 2019	MITCHELL & ASSOCIATES	Professional Services	Purchase Order	€22,914.90
30 Nov 2019	MCGUIRE HAULAGE LTD - NON RCT	Transportation	Purchase Order	€21,500.40
30 Nov 2019	MCCULLOUGH MULVIN ARCHITECTS LIMITED	Professional Services	Purchase Order	€27,675.00
30 Nov 2019	MALLWOOD LTD	Road Construction	Purchase Order	€20,115.00
30 Nov 2019	MALLWOOD LTD	Road Construction	Purchase Order	€28,621.60
30 Nov 2019	MALLWOOD LTD	Road Construction	Purchase Order	€44,776.82
30 Nov 2019	LAGAN MATERIALS LTD - RCT ONLY	Road Construction	Purchase Order	€61,425.00
30 Nov 2019	LAGAN MATERIALS LTD - RCT ONLY	Road Construction	Purchase Order	€23,492.50
30 Nov 2019	LAGAN MATERIALS LTD - RCT ONLY	Road Construction	Purchase Order	€199,550.75
30 Nov 2019	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€21,666.06
30 Nov 2019	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€158,502.19
30 Nov 2019	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€26,324.88
30 Nov 2019	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Grants	Purchase Order	€25,000.00
30 Nov 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€38,491.08
30 Nov 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€29,361.92
30 Nov 2019	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€36,661.87
30 Nov 2019	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€28,000.00
30 Nov 2019	KILKENNY BLOCK CO LTD - RCT ONLY	Road Construction	Purchase Order	€78,494.10
30 Nov 2019	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€30,334.28
30 Nov 2019	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€198,550.00
30 Nov 2019	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€153,045.00
30 Nov 2019	JAMES HARTE & SON SOLRS	Road Construction	Purchase Order	€40,011.00
30 Nov 2019	JAMES HARTE & SON SOLRS	Road Construction	Purchase Order	€81,010.87
30 Nov 2019	IRISH WATER	Utilities	Purchase Order	€134,060.62
30 Nov 2019	GOOD SHEPHERD	Housing	Purchase Order	€24,999.00
30 Nov 2019	GLAS CIVIL ENGINEERING LTD	Building Services	Purchase Order	€27,157.50

^* 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.

Here is a project that encountered similar issues