Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€55,793.40
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€243,832.86
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€166,792.18
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€116,978.64
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€101,259.85
30 Sep 2016	L & M KEATING LTD	Specialist Environmental Services	Purchase Order	€115,299.34
30 Sep 2016	KOMPAN IRELAND LTD	Parks & Other Areas	Purchase Order	€22,101.94
30 Sep 2016	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€49,093.91
30 Sep 2016	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€42,596.87
30 Sep 2016	KIERAN MCCARTHY & CO SOLICITORS	Insurances	Purchase Order	€95,947.45
30 Sep 2016	KENNEALLY DRISLANE CONSTRUCTION LTD.	Specialist Environmental Services	Purchase Order	€22,289.70
30 Sep 2016	JAMES ROHAN PLANT HIRE GLENBOWER	Rock	Purchase Order	€30,950.18
30 Sep 2016	J.C. DECAUX	Portaloo	Purchase Order	€53,926.64
30 Sep 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€60,600.00
30 Sep 2016	HIGHWAY SAFETY DEVELOPMENTS	Supply and Install Road Signs	Purchase Order	€21,197.99
30 Sep 2016	HIBERNAN CELLULAR NETWORKS LTD	Wide Area Network - High Site Licence	Purchase Order	€52,388.72
30 Sep 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€31,634.40
30 Sep 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€36,451.66
30 Sep 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€27,949.60
30 Sep 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€34,634.00
30 Sep 2016	ESB NETWORKS	Electrical Contractors	Purchase Order	€48,709.23
30 Sep 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€78,265.80
30 Sep 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€30,780.10
30 Sep 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€67,566.60
30 Sep 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€33,596.30
30 Sep 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€39,168.60
30 Sep 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€78,726.80
30 Sep 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€75,211.90
30 Sep 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€36,893.80
30 Sep 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€166,361.80
30 Sep 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€152,565.18
30 Sep 2016	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€24,861.77
30 Sep 2016	DOYLE SHIPPING GROUP	Ferry	Purchase Order	€30,000.00
30 Sep 2016	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€28,250.50
30 Sep 2016	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€32,015.00
30 Sep 2016	DAVE POWER PL HIRE LTD	Vechile Recovery/Plant Hire	Purchase Order	€20,415.88
30 Sep 2016	CURTWARD LTD T/A MCCARTHY PLANT HIRE-RCT	Capital Works Contract	Purchase Order	€45,149.15
30 Sep 2016	CUMNOR CONSTRUCTION LTD STONE VIEW	Groundworks Contractor	Purchase Order	€31,402.53
30 Sep 2016	CONLETH BRADLEY	Legal Fees	Purchase Order	€24,329.40
30 Sep 2016	CLANN CREDO LTD	Capital Contract - Associated Works	Purchase Order	€30,000.00
30 Sep 2016	CHRIS BARRY PLANT HIRE LTD	Building Contractor	Purchase Order	€21,371.25
30 Sep 2016	CHRIS BARRY PLANT HIRE LTD	Building Contractor	Purchase Order	€55,072.51
30 Sep 2016	CARILLION IRISHENCO LTD	Capital Works Contract	Purchase Order	€40,000.00
30 Sep 2016	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€24,349.00
30 Sep 2016	BYRNE LOOBY WATER SERVICES	Engineering Consultant	Purchase Order	€22,719.70
30 Sep 2016	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€24,970.62
30 Sep 2016	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€24,970.62
30 Sep 2016	BRIGVALE LTD	Building Contractor	Purchase Order	€21,968.00
30 Sep 2016	ARTHUR COX SOLICITORS	Legal Fees	Purchase Order	€37,582.80
30 Sep 2016	ARTHUR COX SOLICITORS	Legal Advice	Purchase Order	€36,667.84

^* 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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