Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT	Landscaping	Purchase Order	€68,890.20
31 Mar 2020	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€35,686.80
31 Mar 2020	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€77,782.01
31 Mar 2020	TALLIS & CO LTD - RCT ONLY	Construction	Purchase Order	€23,343.12
31 Mar 2020	STONE AESTHETICS LTD	Road Construction	Purchase Order	€27,273.43
31 Mar 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€35,865.01
31 Mar 2020	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€202,395.73
31 Mar 2020	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€43,129.92
31 Mar 2020	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€20,574.29
31 Mar 2020	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€21,609.00
31 Mar 2020	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€38,047.50
31 Mar 2020	ORMONDE CONSTRUCTION - RCT ONLY	Construction	Purchase Order	€28,987.50
31 Mar 2020	NIALL BARRY & CO LTD	Construction	Purchase Order	€81,832.78
31 Mar 2020	NIALL BARRY & CO LTD	Construction	Purchase Order	€116,356.83
31 Mar 2020	MARSH IRELAND LTD	Insurance	Purchase Order	€187,513.01
31 Mar 2020	LEMAC LTD	Road Construction	Purchase Order	€38,483.68
31 Mar 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€23,992.34
31 Mar 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€22,557.89
31 Mar 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€24,176.67
31 Mar 2020	KILKENNY TOURISM	Grants	Purchase Order	€25,000.00
31 Mar 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€42,540.10
31 Mar 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€38,286.46
31 Mar 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€20,607.70
31 Mar 2020	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€148,675.00
31 Mar 2020	JOHN SOMERS CONSTRUCTION LTD	Road Construction	Purchase Order	€41,894.98
31 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€241,158.82
31 Mar 2020	GOOD SHEPHERD	Housing	Purchase Order	€86,640.00
31 Mar 2020	GOOD SHEPHERD	Housing	Purchase Order	€74,568.25
31 Mar 2020	ENERGIA	Utilities	Purchase Order	€49,217.42
31 Mar 2020	ENERGIA	Utilities	Purchase Order	€49,575.13
31 Mar 2020	ELIZABETH HOWARD & CO SOLICITORS	Professional Services	Purchase Order	€21,525.54
31 Mar 2020	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€261,512.00
31 Mar 2020	ATKINS	Road Construction	Purchase Order	€84,167.52
28 Feb 2020	WATERFORD INSTITUTE OF TECHNOLOGY (A/CS)	Grants	Purchase Order	€20,000.00
28 Feb 2020	VODAFONE ECS NON RCT	Utilities	Purchase Order	€52,152.00
28 Feb 2020	TOTAL HIGHWAY MAINTENANCE LTD	Road Construction	Purchase Order	€31,003.50
28 Feb 2020	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Machinery Hire	Purchase Order	€25,000.00
28 Feb 2020	TOM BECKETT - RCT ONLY CREDIT UNION ACCOUNT	Landscaping	Purchase Order	€84,303.00
28 Feb 2020	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€301,820.70
28 Feb 2020	THOMAS KELLY & SONS LTD	Professional Services	Purchase Order	€289,598.35
28 Feb 2020	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Recycling	Purchase Order	€46,526.77
28 Feb 2020	SIAC CONSTRUCTION - RCT ONLY	Road Construction	Purchase Order	€243,159.89
28 Feb 2020	ROADPLAN CONSULTING LTD	Professional Services	Purchase Order	€22,420.44
28 Feb 2020	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€145,755.00
28 Feb 2020	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€25,991.82
28 Feb 2020	READE CONSTRUCTION LTD	Road Construction	Purchase Order	€39,832.20
28 Feb 2020	P HENNESSY BUILDING CONTRACTOR LIMITED - RCT ONLY	Building Services	Purchase Order	€20,007.00
28 Feb 2020	MYTHEN CONSTRUCTION LTD - RCT ONLY	Road Construction	Purchase Order	€77,600.00
28 Feb 2020	MYTHEN CONSTRUCTION LTD - RCT ONLY	Road Construction	Purchase Order	€97,000.00
28 Feb 2020	MCCULLOUGH MULVIN ARCHITECTS LIMITED	Professional Services	Purchase Order	€21,525.00

^* 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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