Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2020	IGSL LTD	Utility Investigation	Purchase Order	€32,852.63
30 Nov 2020	SOPHIA HOUSING ASSOCIATION - VOL HOUSING PAYMENT ONLY	Property Purchase	Purchase Order	€43,957.57
30 Nov 2020	MITCHELL & ASSOCIATES	Professional Services	Purchase Order	€40,917.66
30 Nov 2020	TALLIS & CO LTD - RCT ONLY	Construction Services	Purchase Order	€45,566.62
30 Nov 2020	POE KIELY HOGAN	Property Purchase	Purchase Order	€200,000.00
30 Nov 2020	COUNTY KILKENNY LEADER PARTNERSHIP	Project Funding	Purchase Order	€20,000.00
30 Nov 2020	KILKENNY ABBEY QUARTER DEVELOPMENT LTD	Building Services	Purchase Order	€371,411.00
30 Nov 2020	LAGAN MATERIALS LTD - RCT ONLY	Roadwork Services	Purchase Order	€56,254.50
30 Nov 2020	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Contribution	Purchase Order	€22,786.00
30 Nov 2020	ACORN RECYCLING LTD - NON RCT ONLY	Drainage maintenance	Purchase Order	€21,031.55
30 Nov 2020	BRENNAN FENCING RCT	Roadwork Supplies	Purchase Order	€30,010.00
30 Nov 2020	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€28,358.00
30 Nov 2020	POETRY IRELAND WRITERS IN SCHOOLS	Contribution	Purchase Order	€25,000.00
30 Nov 2020	KILKENNY CHAMBER OF COMMERCE AND INDUSTRY	Christmas Lights	Purchase Order	€97,949.50
30 Nov 2020	IKERRIN PROPERTIES LTD	Legal fees	Purchase Order	€72,600.00
30 Nov 2020	TOTAL HIGHWAY MAINTENANCE LTD	Roadwork Services	Purchase Order	€131,863.06
30 Nov 2020	BRENNAN FENCING RCT	Roadwork Supplies	Purchase Order	€48,890.00
30 Nov 2020	LAGAN MATERIALS LTD - RCT ONLY	Roadwork Services	Purchase Order	€70,352.50
30 Nov 2020	LAGAN MATERIALS LTD - RCT ONLY	Roadwork Services	Purchase Order	€70,117.50
30 Nov 2020	MCGARRY NI EANAIGH ARCHITECTS	Professional Services	Purchase Order	€43,048.74
30 Nov 2020	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€332,013.61
30 Nov 2020	JAMES HARTE & SON SOLRS	Land Acquisition	Purchase Order	€47,410.58
30 Nov 2020	STONE AESTHETICS LTD	Roadwork Supplies	Purchase Order	€29,053.33
30 Nov 2020	THOMAS KELLY & SONS LTD	Building Services	Purchase Order	€505,053.12
30 Nov 2020	KILKENNY BLOCK CO LTD - NON RCT PAYMENTS ONLY	Roadwork Supplies	Purchase Order	€78,228.92
30 Nov 2020	MICROMAIL LTD	Software	Purchase Order	€34,858.65
30 Nov 2020	SIDHEAN TEO	Vechicle Acquisition	Purchase Order	€134,560.83
30 Nov 2020	V PLANT CONSTRUCTION LTD RCT ONLY	Construction Services	Purchase Order	€58,750.00
30 Nov 2020	BUSHY PARK IRONWORKS	Building Services	Purchase Order	€26,490.00
30 Nov 2020	SIAC CONSTRUCTION - RCT ONLY	Construction works	Purchase Order	€301,143.45
30 Nov 2020	SIAC CONSTRUCTION - RCT ONLY	Construction works	Purchase Order	€261,368.46
30 Nov 2020	ENVIRONMENT STREET FURNITURE	Outdoor seating	Purchase Order	€44,634.00
30 Nov 2020	TURLEY PROPERTY ADVISORS	Professional Services	Purchase Order	€21,890.24
30 Nov 2020	SUIR PLANT LTD - RCT ONLY	Roadwork Services	Purchase Order	€28,285.95
30 Nov 2020	LEMAC LTD	Building Maintenance	Purchase Order	€46,496.25
30 Nov 2020	POE KIELY HOGAN	Property Purchase	Purchase Order	€22,000.00
30 Nov 2020	KILKENNY & CARLOW EDUCATION & TRAINING BOARD	Arts promotion	Purchase Order	€30,000.00
30 Nov 2020	FOX BUIDLING & ENGINEERING LTD	Roadwork Construction	Purchase Order	€671,211.48
30 Nov 2020	MALLWOOD LTD	Roadwork Services	Purchase Order	€25,046.17
30 Nov 2020	MUTE GRAB	Professional Services	Purchase Order	€28,919.00
30 Nov 2020	JAMES HARTE & SON SOLRS	Land Acquisition	Purchase Order	€700,000.00
30 Nov 2020	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Plant Hire	Purchase Order	€21,684.00
30 Nov 2020	SHAY POWER - RCT ONLY	Construction works	Purchase Order	€50,262.22
30 Nov 2020	SHAY POWER - RCT ONLY	Construction works	Purchase Order	€73,463.05
30 Nov 2020	OVE ARUP & PARTNERS LIMITED	Consultancy Services	Purchase Order	€168,935.29
30 Nov 2020	OVE ARUP & PARTNERS LIMITED	Consultancy Services	Purchase Order	€168,935.29
30 Nov 2020	OVE ARUP & PARTNERS LIMITED	Consultancy Services	Purchase Order	€84,467.64
30 Nov 2020	XEROX IRELAND LIMITED	Print Services	Purchase Order	€24,623.39
30 Nov 2020	TALLIS & CO LTD - RCT ONLY	Construction Services	Purchase Order	€49,690.00
30 Nov 2020	TRACBLAST LTD	Roadwork Services	Purchase Order	€57,579.75

^* 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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