Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€23,097.24
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€52,827.17
31 Oct 2021	KILKENNY TARMAC LTD	Roadwork Supplies	Purchase Order	€31,358.55
31 Oct 2021	KILKENNY BLOCK CO LTD - RCT ONLY	Construction	Purchase Order	€778,770.73
31 Oct 2021	KILKENNY ARTS FESTIVAL	Grant	Purchase Order	€45,000.00
31 Oct 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€90,178.60
31 Oct 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€41,606.20
31 Oct 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€58,084.01
31 Oct 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€29,607.31
31 Oct 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€23,506.01
31 Oct 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€98,937.21
31 Oct 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€100,414.38
31 Oct 2021	KILKENNY ABBEY QUARTER DEVELOPMENT PARTNERSHIP - RCT	Building Services	Purchase Order	€35,463.40
31 Oct 2021	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€29,622.81
31 Oct 2021	JAMES HARTE & SON SOLRS	Property	Purchase Order	€27,000.00
31 Oct 2021	IRISH WATER	Utilities	Purchase Order	€138,924.00
31 Oct 2021	IRISH WATER	Utilities	Purchase Order	€45,181.00
31 Oct 2021	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Roadwork Supplies	Purchase Order	€21,506.23
31 Oct 2021	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€230,930.20
31 Oct 2021	GOOD SHEPHERD	Grants	Purchase Order	€140,115.00
31 Oct 2021	GOOD SHEPHERD	Grants	Purchase Order	€126,347.42
31 Oct 2021	GOOD SHEPHERD	Grants	Purchase Order	€88,976.50
31 Oct 2021	ENTERPRISE IRELAND	Grant	Purchase Order	€141,160.00
31 Oct 2021	ENERGIA	Utilities	Purchase Order	€57,304.58
31 Oct 2021	ENERGIA	Utilities	Purchase Order	€49,141.36
31 Oct 2021	ENERGIA	Utilities	Purchase Order	€42,942.55
31 Oct 2021	CIRCLE K IRELAND ENERGY LTD	Fuel	Purchase Order	€45,101.90
31 Oct 2021	CARROLL QUARRY LTD	Road Construction	Purchase Order	€47,169.04
31 Oct 2021	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Professional Services	Purchase Order	€49,234.03
31 Oct 2021	BUTLER GALLERY	Grant	Purchase Order	€25,000.00
31 Oct 2021	BRENNAN BROTHER PAVING - RCT ONLY	Street Paving	Purchase Order	€25,894.00
31 Oct 2021	BRENNAN BROTHER PAVING - RCT ONLY	Street Paving	Purchase Order	€35,908.00
31 Oct 2021	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€21,795.72
31 Oct 2021	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€29,569.95

^* 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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