Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€113,504.40
30 Jun 2018	TUATH HOUSING ASSOCIATION	Grant	Purchase Order	€49,500.00
30 Jun 2018	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€23,075.50
30 Jun 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€48,114.91
30 Jun 2018	ROUGHAN & O DONOVAN	Professional Services	Purchase Order	€36,257.33
30 Jun 2018	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€40,981.69
30 Jun 2018	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€32,546.35
30 Jun 2018	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€39,053.00
30 Jun 2018	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€28,892.70
30 Jun 2018	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€24,600.00
30 Jun 2018	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€20,722.45
30 Jun 2018	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€21,837.89
30 Jun 2018	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€20,557.29
30 Jun 2018	METALWORX SECURITY SOLUTIONS - RCT ONLY	Building Services	Purchase Order	€53,960.00
30 Jun 2018	LAGAN MACADAM LTD	Road Construction	Purchase Order	€22,561.75
30 Jun 2018	LAGAN MACADAM LTD	Road Construction	Purchase Order	€20,953.79
30 Jun 2018	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Grant	Purchase Order	€22,000.00
30 Jun 2018	KILKENNY TOURISM	Grant	Purchase Order	€37,500.00
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€54,474.44
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€34,880.08
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€29,744.14
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€59,334.96
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€25,117.04
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€41,440.41
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€39,743.75
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,004.64
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€39,702.62
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€29,011.53
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€66,036.30
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,208.00
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,020.31
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€24,997.14
30 Jun 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€29,107.61
30 Jun 2018	JOSEPH FITZPATRICK - 42 PARLIAMENT STREET	Rent	Purchase Order	€39,000.00
30 Jun 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€39,603.31
30 Jun 2018	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€23,917.52
30 Jun 2018	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€23,097.97
30 Jun 2018	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€22,546.02
30 Jun 2018	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€22,813.63
30 Jun 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€237,421.34
30 Jun 2018	ENERGIA	Utilities	Purchase Order	€31,051.07
30 Jun 2018	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€21,102.91
30 Jun 2018	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€20,871.88
30 Jun 2018	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€20,424.27
30 Jun 2018	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€21,478.33
30 Jun 2018	COLFIX DUBLIN LIMITED - NON RCT PAYMENTS ONLY	Road Construction	Purchase Order	€21,146.23
30 Jun 2018	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€80,474.98
30 Jun 2018	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€40,094.95
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€34,444.45
30 Jun 2018	CARROLL QUARRIES LTD	Road Construction	Purchase Order	€32,986.52

^* 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