Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2020	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€65,107.90
30 Nov 2020	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€22,982.87
30 Nov 2020	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€38,392.37
30 Nov 2020	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€20,042.40
30 Nov 2020	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€37,266.20
30 Nov 2020	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€48,267.70
30 Nov 2020	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€30,945.79
30 Nov 2020	KILKENNY LIMESTONE QUARRIES LTD	Roadwork Supplies	Purchase Order	€161,602.76
30 Nov 2020	REDDY ASSOCIATE ARCHITECTS LTD	Professional Services	Purchase Order	€65,190.00
30 Nov 2020	QUARRYVIEW DEVELOPMENTS LTD	Building Services	Purchase Order	€30,245.48
30 Nov 2020	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€33,747.52
30 Nov 2020	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€26,155.08
30 Nov 2020	THOMAS KELLY & SONS LTD	Building Services	Purchase Order	€331,657.96
30 Nov 2020	THOMAS KELLY & SONS LTD	Building Services	Purchase Order	€207,761.22
30 Nov 2020	ACHESON & GLOVER LTD	Roadwork Supplies	Purchase Order	€30,480.38
30 Nov 2020	ATKINS	Professional Services	Purchase Order	€264,956.60
30 Nov 2020	READE CONSTRUCTION LTD	Building Services	Purchase Order	€36,036.05
30 Nov 2020	HENRY FORD & SON LTD	Vechicle Acquisition	Purchase Order	€68,107.83
30 Nov 2020	TIERNEY & O NEILL LTD - RCT ONLY	Building Services	Purchase Order	€30,139.62
30 Nov 2020	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€387,903.00
30 Nov 2020	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€358,997.00
30 Nov 2020	CLEARY & DOYLE CONSTRUCTION LTD	Building Services	Purchase Order	€262,191.00
30 Nov 2020	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€30,732.54
30 Nov 2020	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€20,882.04
30 Nov 2020	SIAC CONSTRUCTION - RCT ONLY	Construction works	Purchase Order	€325,148.36
30 Nov 2020	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€155,562.60
30 Nov 2020	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€102,980.00
30 Nov 2020	ATKINS	Professional Services	Purchase Order	€36,209.25
30 Nov 2020	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€28,305.92
30 Nov 2020	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€33,195.22
30 Nov 2020	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€30,827.53
30 Nov 2020	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€35,563.24

^* 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