Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	CAMPHILL COMMUNITIES OF IRELAND	Grant	Purchase Order	€23,299.65
30 Jun 2018	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€30,481.13
30 Jun 2018	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€87,390.00
30 Jun 2018	ARCHAEOLOGICAL CONSULTANCY SERVICES LTD - RCT ONLY	Professional Services	Purchase Order	€163,012.00
31 May 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€47,412.72
31 May 2018	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€115,605.06
31 May 2018	SHAY POWER - RCT ONLY	Road Construction	Purchase Order	€27,034.00
31 May 2018	ROADSTONE LTD - NON RCT ONLY	Material Supplies	Purchase Order	€24,860.85
31 May 2018	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€73,800.00
31 May 2018	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€20,235.00
31 May 2018	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€21,701.12
31 May 2018	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€21,664.35
31 May 2018	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€23,184.69
31 May 2018	P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY	Building Services	Purchase Order	€25,201.40
31 May 2018	ORDNANCE SURVEY IRELAND	Professional Services	Purchase Order	€81,180.00
31 May 2018	OAKLEE HOUSING (VOLUNTARY HOUSING)	Grant	Purchase Order	€400,000.00
31 May 2018	O KELLY COMMERCIALS LTD	Vehicle	Purchase Order	€20,295.00
31 May 2018	O KELLY COMMERCIALS LTD	Vehicle	Purchase Order	€20,295.00
31 May 2018	MCGARRY NI EANAIGH ARCHITECTS	Professional Services	Purchase Order	€36,715.50
31 May 2018	LAGAN MACADAM LTD	Road Construction	Purchase Order	€27,876.17
31 May 2018	LAGAN MACADAM LTD	Road Construction	Purchase Order	€25,535.56
31 May 2018	LAGAN MACADAM LTD	Road Construction	Purchase Order	€24,799.83
31 May 2018	LAGAN MACADAM LTD	Road Construction	Purchase Order	€23,478.68
31 May 2018	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Grant	Purchase Order	€35,260.00
31 May 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€32,487.74
31 May 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€43,715.31
31 May 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€20,383.71
31 May 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€32,200.25
31 May 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€39,247.61
31 May 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€26,659.77
31 May 2018	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€30,113.96
31 May 2018	KEVIN THORPE LIMITED	Building Services	Purchase Order	€33,509.35
31 May 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€39,261.59
31 May 2018	JERRY DONOVAN	Refund	Purchase Order	€50,704.48
31 May 2018	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€237,421.34
31 May 2018	INTERLEAF TECHNOLOGY	Public Utilities	Purchase Order	€39,593.70
31 May 2018	GLEESON STEEL & ENGINEERING LTD	Vehicle	Purchase Order	€24,846.00
31 May 2018	GARY KEVILLE TRANSPORT LIMITED	Building Services	Purchase Order	€21,402.00
31 May 2018	ENERGIA	Utilities	Purchase Order	€36,388.14
31 May 2018	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€31,654.05
31 May 2018	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€21,435.46
31 May 2018	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€33,975.00
31 May 2018	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€62,240.00
31 May 2018	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€49,792.00
30 Apr 2018	TUATH HOUSING ASSOCIATION	Grant	Purchase Order	€25,454.90
30 Apr 2018	TUATH HOUSING ASSOCIATION	Grant	Purchase Order	€54,464.67
30 Apr 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€36,497.11
30 Apr 2018	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€354,257.56
30 Apr 2018	SEAN MOORE	Rent	Purchase Order	€43,500.00
30 Apr 2018	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€21,905.68

^* 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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