Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	KILKENNY ANIMATED	Grant	Purchase Order	€66,203.00
30 Sep 2020	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€33,250.00
30 Sep 2020	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€66,500.00
30 Sep 2020	JAMES HARTE & SON SOLRS	Land Purchase	Purchase Order	€23,644.30
30 Sep 2020	JAMES HARTE & SON SOLRS	Land Purchase	Purchase Order	€23,000.00
30 Sep 2020	IRISH WHEELCHAIR ASSOCIATION	Grant	Purchase Order	€26,957.15
30 Sep 2020	JACOBS ENGINEERING IRELAND LTD	Professional Services	Purchase Order	€58,221.81
30 Sep 2020	KILKENNY ARTS FESTIVAL	Grant	Purchase Order	€45,000.00
30 Sep 2020	CAMPHILL COMMUNITIES OF IRELAND	Grant	Purchase Order	€25,537.50
30 Sep 2020	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€38,000.00
30 Sep 2020	PAVEMENT MANAGEMENT SERVICES LTD	Road Construction	Purchase Order	€29,499.80
30 Sep 2020	LAGAN ASPHALT LTD	Road Construction	Purchase Order	€145,830.94
30 Sep 2020	KILKENNY VOLUNTARY HOUSING ASSOCIATION CLG	Grant	Purchase Order	€20,395.95
30 Sep 2020	GOOD SHEPHERD	Grant	Purchase Order	€47,068.70
30 Sep 2020	KILKENNY TOURISM	Grant	Purchase Order	€25,000.00
30 Sep 2020	LIMERICK CITY & COUNTY COUNCIL	Waste Management	Purchase Order	€27,093.32
30 Sep 2020	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€606,344.80
30 Sep 2020	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€560,678.41
30 Sep 2020	PRIORITY CONSTRUCTION LTD - RCT ONLY	Building Services	Purchase Order	€283,547.45
30 Sep 2020	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€33,005.85
30 Sep 2020	HENRY FORD & SON LTD	Vehicles	Purchase Order	€31,889.66
30 Sep 2020	SHAY POWER - RCT ONLY	Building Services	Purchase Order	€64,414.44
30 Sep 2020	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€219,873.56
30 Sep 2020	B NEVIN CONTRACTING T/A NEVIN CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€124,670.35
30 Sep 2020	PD FENCING LTD - RCT ONLY	Road Construction	Purchase Order	€32,078.00
30 Sep 2020	BLUETT & O DONOGHUE ARCHITECTS	Professional Fees	Purchase Order	€20,986.01
30 Sep 2020	KEVIN THORPE LIMITED	Building Services	Purchase Order	€41,116.00
30 Sep 2020	ENERGIA	Utilities	Purchase Order	€39,658.53
30 Sep 2020	ENERGIA	Utilities	Purchase Order	€33,534.14
30 Sep 2020	NIALL BARRY & CO LTD	Building Services	Purchase Order	€97,867.59
30 Sep 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€21,885.25
30 Sep 2020	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€35,116.54
30 Sep 2020	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€43,176.46
30 Sep 2020	ROADSTONE LTD - NON RCT ONLY	Road Construction	Purchase Order	€27,774.13
30 Sep 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€23,907.51
30 Sep 2020	KILKENNY BLOCK CO LTD - RCT ONLY	Building Services	Purchase Order	€67,246.00
30 Sep 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€37,350.67
30 Sep 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,400.34
30 Sep 2020	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurances	Purchase Order	€241,158.82
30 Sep 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,952.49
30 Sep 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€23,753.27
30 Sep 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Road Construction	Purchase Order	€20,861.23
30 Sep 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,447.55
30 Sep 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,480.50
30 Sep 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€28,661.50
30 Sep 2020	CARROLL QUARRY LTD	Road Construction	Purchase Order	€47,196.72
30 Sep 2020	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€29,469.83
30 Sep 2020	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€31,428.18
30 Sep 2020	TALLIS & CO LTD - RCT ONLY	Building Services	Purchase Order	€28,333.35
30 Sep 2020	KEVIN MOORE LTD - RCT ONLY	Building Services	Purchase Order	€20,828.36

^* 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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