Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	THOMAS KELLY & SONS LTD	Building Services	Purchase Order	€302,645.51
30 Sep 2020	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€254,334.00
30 Sep 2020	SIAC CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€461,820.96
30 Sep 2020	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€115,425.00
30 Sep 2020	CIRCLE K IRELAND ENERGY LTD	Utilities	Purchase Order	€26,315.25
31 Aug 2020	IRISH WATER	Connection Fees	Purchase Order	€96,246.00
31 Aug 2020	IRISH WATER	Connection Fees	Purchase Order	€20,232.00
31 Aug 2020	ICARE HOUSING - CALF PAYMENTS	Grant	Purchase Order	€54,404.80
31 Aug 2020	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€520,400.50
31 Aug 2020	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€24,129.03
31 Aug 2020	DBFL CONSULTING ENGINEERS LTD	Professional Services	Purchase Order	€20,672.19
31 Aug 2020	GLOBE TECHNICAL SERVICES LTD	Information Technology	Purchase Order	€50,646.40
31 Aug 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€32,862.61
31 Aug 2020	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€23,376.84
31 Aug 2020	3CEA	Grant	Purchase Order	€34,000.00
31 Aug 2020	TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT	Building Services	Purchase Order	€41,752.50
31 Aug 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,642.15
31 Aug 2020	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€241,158.82
31 Aug 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€52,966.16
31 Aug 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€61,108.37
31 Aug 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€31,751.35
31 Aug 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€28,621.15
31 Aug 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€32,829.04
31 Aug 2020	READE CONSTRUCTION LTD	Building Services	Purchase Order	€41,108.67
31 Aug 2020	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€384,411.00
31 Aug 2020	SIAC CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€164,882.36
31 Aug 2020	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€105,925.00
31 Aug 2020	CIRCLE K IRELAND ENERGY LTD	Utilities	Purchase Order	€32,878.71
31 Aug 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€34,539.25
31 Jul 2020	GOOD SHEPHERD	Grant	Purchase Order	€44,265.00
31 Jul 2020	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€43,281.92
31 Jul 2020	ICARE HOUSING - CALF PAYMENTS	Grant	Purchase Order	€48,436.40
31 Jul 2020	ICARE HOUSING - CALF PAYMENTS	Grant	Purchase Order	€20,704.50
31 Jul 2020	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€33,371.48
31 Jul 2020	GOOD SHEPHERD	Grant	Purchase Order	€74,568.25
31 Jul 2020	MALLWOOD LTD	Building Services	Purchase Order	€29,809.41
31 Jul 2020	PRICEWATERHOUSE COOPERS	Professional Fees	Purchase Order	€30,135.00
31 Jul 2020	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€47,961.06
31 Jul 2020	XEROX IRELAND LIMITED	Information Technology	Purchase Order	€25,888.04
31 Jul 2020	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€119,489.21
31 Jul 2020	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€185,706.38
31 Jul 2020	IPL GROUP	Road Construction	Purchase Order	€29,089.50
31 Jul 2020	DATAPAC LTD	Information Technology	Purchase Order	€23,438.57
31 Jul 2020	MYTHEN CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€93,885.10
31 Jul 2020	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€172,852.01
31 Jul 2020	MALLWOOD LTD	Building Services	Purchase Order	€20,000.00
31 Jul 2020	STONE AESTHETICS LTD	Building Services	Purchase Order	€33,686.71
31 Jul 2020	ENERGIA	Utilities	Purchase Order	€30,628.40
31 Jul 2020	NIALL BARRY & CO LTD	Building Services	Purchase Order	€79,897.39
31 Jul 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€22,219.86

^* 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