Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	XEROX IRELAND LIMITED	Print Services	Purchase Order	€24,365.44
31 Dec 2021	WATERFORD INSTITUTE OF TECHNOLOGY (A/CS)	Grant	Purchase Order	€20,000.00
31 Dec 2021	RED ROBIN EVENTS LTD	Grant	Purchase Order	€22,500.00
31 Dec 2021	LIMERICK CITY & COUNTY COUNCIL	Grants	Purchase Order	€20,723.20
31 Dec 2021	LEISURE DOMES LTD	Wooden Christmas Market Stalls	Purchase Order	€26,899.50
31 Dec 2021	LEETHERM INSULATION LTD	Building Services	Purchase Order	€148,582.80
31 Dec 2021	KINGSRIVER HOUSING ASSOCIATION (CAPITAL PAYMENTS)\|	Grant	Purchase Order	€76,101.75
31 Dec 2021	KILKENNY TRAVELLER COMMUNITY MOVEMENT LTD	Grant	Purchase Order	€62,500.00
31 Dec 2021	KEVIN THORPE LIMITED	Building Services	Purchase Order	€41,096.52
31 Dec 2021	KEVIN THORPE LIMITED	Building Services	Purchase Order	€31,675.19
31 Dec 2021	KEVIN THORPE LIMITED	Building Services	Purchase Order	€33,451.82
31 Dec 2021	IRISH WATER	Utilities	Purchase Order	€32,974.20
31 Dec 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,245.35
31 Dec 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,000.55
31 Dec 2021	HENRY FORD & SON LTD	Motor Vechicles	Purchase Order	€108,018.21
31 Dec 2021	GRAIGUENAMANAGH MENS SHEDS	Grant	Purchase Order	€46,633.54
31 Dec 2021	GOOD SHEPHERD	Grants	Purchase Order	€153,123.34
31 Dec 2021	GOOD SHEPHERD	Grants	Purchase Order	€52,547.58
31 Dec 2021	GOOD SHEPHERD	Grants	Purchase Order	€30,123.98
31 Dec 2021	DAVID MULCAHY ELECTRICAL LTD	Building Services	Purchase Order	€30,000.00
31 Dec 2021	COUNTY KILKENNY LEADER PARTNERSHIP	Grant	Purchase Order	€62,500.00
31 Dec 2021	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€174,851.55
31 Dec 2021	CAMPHILL COMMUNITIES OF IRELAND	Housing	Purchase Order	€90,913.50
31 Dec 2021	CALNAN CONTAINERS LTD	Container - Canteen	Purchase Order	€36,048.84
31 Dec 2021	CAHILL CRAFTS LTD	Construction	Purchase Order	€22,548.55
31 Dec 2021	BRADY SHIPMAN MARTIN	Professional Services	Purchase Order	€34,097.44
31 Dec 2021	3CEA	Professional Services	Purchase Order	€56,658.50
30 Nov 2021	WATMOR CONSTRUCTION AND CIVIL LTD - RCT ONLY	Construction	Purchase Order	€44,720.00
30 Nov 2021	TRAFFIC SOLUTIONS LIMITED - RCT ONLY	Refurbishment and installation of equipment at St Patricks Rd Junction, Kilkenny	Purchase Order	€39,230.00
30 Nov 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€20,900.73
30 Nov 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€50,889.50
30 Nov 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€20,314.30
30 Nov 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€54,929.20
30 Nov 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€152,712.00
30 Nov 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€81,257.20
30 Nov 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€42,500.00
30 Nov 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€38,178.00
30 Nov 2021	TALLIS & CO LTD - RCT ONLY	Construction	Purchase Order	€27,300.00
30 Nov 2021	TALLIS & CO LTD - RCT ONLY	Construction	Purchase Order	€43,225.00
30 Nov 2021	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€60,411.50
30 Nov 2021	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€54,904.25
30 Nov 2021	ROADSTONE LTD - RCT PAYMENTS ONLY	Road Construction	Purchase Order	€180,700.83
30 Nov 2021	ROADSTONE LTD - RCT PAYMENTS ONLY	Road Construction	Purchase Order	€71,789.27
30 Nov 2021	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Construction	Purchase Order	€44,312.50
30 Nov 2021	RICHARD MCEVOY CONTRACTING LTD - RCT ONLY	Construction	Purchase Order	€36,075.00
30 Nov 2021	RESPOND SUPPORT	Grant	Purchase Order	€35,218.75
30 Nov 2021	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€38,344.08
30 Nov 2021	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€36,285.00
30 Nov 2021	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€23,616.00
30 Nov 2021	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€55,276.20

^* 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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