Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2021	DUGGAN BROTHERS (CONTRACTORS) LTD - RCT ONLY	Construction	Purchase Order	€95,942.21
30 Nov 2021	DOWNER INTERNATIONAL SAILS LTD	Canopies for Ormonde Street	Purchase Order	€50,819.63
30 Nov 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€46,804.93
30 Nov 2021	CANTWELL ELECTRICAL ENG LTD - RCT ONLY	Building Services	Purchase Order	€31,140.00
30 Nov 2021	CAMPHILL COMMUNITIES OF IRELAND	Housing	Purchase Order	€76,612.50
30 Nov 2021	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Professional Services	Purchase Order	€22,135.94
30 Nov 2021	BRENNAN BROTHER PAVING - RCT ONLY	Street Paving	Purchase Order	€51,612.00
30 Nov 2021	BRENNAN BROTHER PAVING - RCT ONLY	Street Paving	Purchase Order	€30,360.00
30 Nov 2021	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€24,934.59
30 Nov 2021	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€99,120.96
30 Nov 2021	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€32,923.07
30 Nov 2021	AIRTRICITY UTILITY SOLUTIONS LTD - RCT ONLY	Utilities	Purchase Order	€58,448.83
30 Nov 2021	ACORN RECYCLING LTD - NON RCT ONLY	Waste Collection	Purchase Order	€20,997.50
31 Oct 2021	VAN DIJK ARCHITECTS	Professional Services	Purchase Order	€132,617.37
31 Oct 2021	TVAS (IRELAND) LTD	Professional Services	Purchase Order	€23,707.88
31 Oct 2021	TUATH HOUSING ASSOCIATION	Grant	Purchase Order	€32,949.45
31 Oct 2021	TOM DELAHUNTY PLANT HIRE LTD - RCT ONLY	Building Services	Purchase Order	€38,258.00
31 Oct 2021	TETRA IRELAND COMMUNICATIONS LTD	Network Services	Purchase Order	€28,997.87
31 Oct 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€38,962.67
31 Oct 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€31,035.05
31 Oct 2021	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection	Purchase Order	€38,264.57
31 Oct 2021	SEAN MOORE	Building Services	Purchase Order	€40,293.75
31 Oct 2021	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€59,910.52
31 Oct 2021	QUARRYVIEW DEVELOPMENTS LTD	Professional Services	Purchase Order	€45,261.16
31 Oct 2021	PLAZAMOUNT LTD T/A DAN MORRISSEY & CO - NON RCT	Road Construction	Purchase Order	€24,194.25
31 Oct 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€32,472.00
31 Oct 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€23,849.70
31 Oct 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 Oct 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 Oct 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€114,485.05
31 Oct 2021	OVE ARUP & PARTNERS LIMITED	Professional Services	Purchase Order	€44,622.76
31 Oct 2021	NOEL LAWLER GREEN ENERGY SOLUTIONS LTD - RCT	Building Services	Purchase Order	€81,000.00
31 Oct 2021	MISC SUNDRY SUPPLIER	Refund Road Opening Licence	Purchase Order	€39,711.38
31 Oct 2021	LEMAC LTD	Bridge emergency repairs	Purchase Order	€20,755.83
31 Oct 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,232.69
31 Oct 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€28,871.45
31 Oct 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,290.41
31 Oct 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€30,236.51
31 Oct 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€20,081.31
31 Oct 2021	LAGAN MATERIALS LTD - NON RCT ONLY	Roadwork Supplies	Purchase Order	€29,640.16
31 Oct 2021	KRSP - KILKENNY RECREATION & SPORTS PARTNERSHIP	Grant	Purchase Order	€31,196.00
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€33,158.22
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€20,456.09
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€29,250.29
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€21,938.16
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€23,737.10
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€21,266.70
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€23,439.77
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€35,006.58
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€36,627.03

^* 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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