Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€39,291.24
31 Mar 2018	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€70,378.87
31 Mar 2018	MALONE O REGAN	Professional Services	Purchase Order	€24,600.00
31 Mar 2018	LOCI LTD	Professional Services	Purchase Order	€36,352.65
31 Mar 2018	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Grant	Purchase Order	€22,000.00
31 Mar 2018	KEVIN MOORE LTD	Building Services	Purchase Order	€23,325.18
31 Mar 2018	KEVIN MOORE LTD	Building Services	Purchase Order	€29,604.28
31 Mar 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€34,960.09
31 Mar 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€48,740.85
31 Mar 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€28,898.38
31 Mar 2018	JAMES HARTE & SON SOLRS	Professional Services	Purchase Order	€60,000.00
31 Mar 2018	ENERGIA	Utilities	Purchase Order	€63,861.27
31 Mar 2018	ENERGIA	Utilities	Purchase Order	€61,979.73
31 Mar 2018	ENERGIA	Utilities	Purchase Order	€58,184.94
31 Mar 2018	CAMPION MCH NCL ELECTRICAL ENG LTD	Building Services	Purchase Order	€21,590.00
31 Mar 2018	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€29,900.00
31 Mar 2018	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€20,925.00
28 Feb 2018	TUATH HOUSING ASSOCIATION	Grant	Purchase Order	€48,104.88
28 Feb 2018	TOTAL HIGHWAY MAINTENANCE LTD	Road Maintenance	Purchase Order	€38,860.60
28 Feb 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€50,152.88
28 Feb 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€43,116.27
28 Feb 2018	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€136,095.30
28 Feb 2018	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€28,290.00
28 Feb 2018	MARSH IRELAND LTD	Insurances	Purchase Order	€157,554.20
28 Feb 2018	KILKENNY TARMAC LTD	Road Maintenance	Purchase Order	€26,781.16
28 Feb 2018	KEVIN THORPE LIMITED	Building Services	Purchase Order	€22,586.37
28 Feb 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€27,734.78
28 Feb 2018	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€38,946.20
28 Feb 2018	INSTITUTE OF PUBLIC ADMINSTRATION	Insurances	Purchase Order	€24,034.57
28 Feb 2018	DAVID WALSH CIVIL ENGINEERING	Building Services	Purchase Order	€42,700.14
28 Feb 2018	COMMUNITY RADIO KILKENNY CITY	Grant	Purchase Order	€20,250.00
28 Feb 2018	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€61,500.00
28 Feb 2018	CJ FALCONER & ASSOCIATES	Professional Services	Purchase Order	€80,718.75
28 Feb 2018	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€36,038.96
28 Feb 2018	CARLOW KILKENNY ENERGY AGENCY LTD	Sustainable Energy Plan	Purchase Order	€40,000.00
28 Feb 2018	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€25,300.00
31 Jan 2018	XEROX IRELAND LIMITED	Utilities	Purchase Order	€20,425.22
31 Jan 2018	SEAN MOORE	Rent	Purchase Order	€43,500.00
31 Jan 2018	MORONEY ELECTRICAL	Public Utilities	Purchase Order	€40,325.00
31 Jan 2018	MCGARRY NI EANAIGH ARCHITECTS	Professional Services	Purchase Order	€36,900.00
31 Jan 2018	KILKENNY TARMAC LTD	Road Maintenance	Purchase Order	€25,169.65
31 Jan 2018	INTERLEAF TECHNOLOGY	Public Utilities	Purchase Order	€25,830.00
31 Jan 2018	DARWIN TREE SPECIALISTS LTD - RCT ONLY	Road Maintenance	Purchase Order	€20,713.75
31 Jan 2018	COMMUNITY RADIO KILKENNY CITY	Grant	Purchase Order	€20,250.00
31 Jan 2018	CLUID HOUSING ASSOCIATION - MTR CALF	Grant	Purchase Order	€320,000.00
31 Jan 2018	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€35,845.85
31 Jan 2018	CIRCLE K IRELAND ENERGY LTD	Vehicle	Purchase Order	€35,744.17
31 Jan 2018	AP SYSTEMS LTD - RCT ONLY	Utilities	Purchase Order	€21,650.00

^* 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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