Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2021	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€70,357.86
30 Nov 2021	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€95,071.81
30 Nov 2021	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€268,214.09
30 Nov 2021	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€558,393.81
30 Nov 2021	POETRY IRELAND WRITERS IN SCHOOLS	Grant	Purchase Order	€22,700.00
30 Nov 2021	PITTMAN TRAFFIC & SAFETY EQUIPMENT	Road Safety lining	Purchase Order	€26,085.23
30 Nov 2021	PITTMAN TRAFFIC & SAFETY EQUIPMENT	Road Safety lining	Purchase Order	€26,085.23
30 Nov 2021	PAVEMENT MANAGEMENT SERVICES LTD	Professional Services	Purchase Order	€23,642.60
30 Nov 2021	PATRICK J TOBIN & CO LTD	Professional Services	Purchase Order	€75,039.84
30 Nov 2021	PARKS & RATHCLOVIN GWS	Grant	Purchase Order	€60,605.36
30 Nov 2021	MITCHELL & ASSOCIATES	Professional Services	Purchase Order	€21,590.19
30 Nov 2021	MARIAN FLANNERY T/A DEVELOPMENT SOLUTIONS	Professional Services	Purchase Order	€22,000.00
30 Nov 2021	MALLWOOD LTD	Building Services	Purchase Order	€44,615.96
30 Nov 2021	MALLWOOD LTD	Building Services	Purchase Order	€25,750.00
30 Nov 2021	MALLWOOD LTD	Building Services	Purchase Order	€31,634.84
30 Nov 2021	MALLWOOD LTD	Building Services	Purchase Order	€26,188.07
30 Nov 2021	MALLWOOD LTD	Building Services	Purchase Order	€23,303.27
30 Nov 2021	MACDONAGH JUNCTION ADMINISTRATION LTD	Construction	Purchase Order	€113,981.64
30 Nov 2021	LEMAC LTD	Bridge emergency repairs	Purchase Order	€33,307.72
30 Nov 2021	LEETHERM INSULATION LTD	Building Services	Purchase Order	€139,308.13
30 Nov 2021	LAGAN OPERATIONS & MAINTENANCE LTD	Road Construction	Purchase Order	€53,111.36
30 Nov 2021	LAGAN OPERATIONS & MAINTENANCE LTD	Road Construction	Purchase Order	€255,662.85
30 Nov 2021	LAGAN OPERATIONS & MAINTENANCE LTD	Road Construction	Purchase Order	€71,270.72
30 Nov 2021	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€20,000.00
30 Nov 2021	KYRON STREET LTD	Solar Litter Bins	Purchase Order	€40,147.20
30 Nov 2021	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Grant	Purchase Order	€25,000.00
30 Nov 2021	KILKENNY TOURISM	Grants	Purchase Order	€25,000.00
30 Nov 2021	KILKENNY TOURISM	Grants	Purchase Order	€25,000.00
30 Nov 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€21,141.11
30 Nov 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€25,417.26
30 Nov 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€35,188.88
30 Nov 2021	KILKENNY BLOCK CO LTD - RCT ONLY	Construction	Purchase Order	€117,872.00
30 Nov 2021	KILKENNY & CARLOW EDUCATION & TRAINING BOARD	Grant	Purchase Order	€30,000.00
30 Nov 2021	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€69,346.35
30 Nov 2021	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€98,191.13
30 Nov 2021	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€116,737.72
30 Nov 2021	JBFM LTD - RCT ONLY	Building Services	Purchase Order	€137,497.97
30 Nov 2021	IRISH WATER	Utilities	Purchase Order	€32,082.00
30 Nov 2021	IDASO LTD	Professional Services	Purchase Order	€25,682.40
30 Nov 2021	ICARE HOUSING - CALF PAYMENTS	Housing	Purchase Order	€60,283.08
30 Nov 2021	HOWLEY HAYES COONEY	Professional Services	Purchase Order	€56,826.00
30 Nov 2021	HEGARTY DEMOLITION - RCT ONLY	Abbey Quarter Construction	Purchase Order	€49,828.05
30 Nov 2021	HEGARTY DEMOLITION - RCT ONLY	Abbey Quarter Construction	Purchase Order	€67,876.20
30 Nov 2021	HARTECAST LTD	Street Furniture	Purchase Order	€21,771.00
30 Nov 2021	GOOD SHEPHERD	Grants	Purchase Order	€45,450.90
30 Nov 2021	GOOD SHEPHERD	Grants	Purchase Order	€148,531.78
30 Nov 2021	GOOD SHEPHERD	Grants	Purchase Order	€25,406.80
30 Nov 2021	FENCE-SCAPE LTD - RCT ONLY	Building Services	Purchase Order	€34,686.00
30 Nov 2021	DUGGAN LYNCH LIMITED - RCT ONLY	Building Services	Purchase Order	€143,793.18
30 Nov 2021	DUGGAN LYNCH LIMITED - RCT ONLY	Building Services	Purchase Order	€117,081.37

^* 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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