Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2018	WARD & BURKE CONSTRUCTION LTD	Road Repairs	Purchase Order	€60,930.95
30 Dec 2018	UNITY TECHNOLOGY SOLUTIONS	Computer Software Applications	Purchase Order	€30,750.00
30 Dec 2018	UNITY TECHNOLOGY SOLUTIONS	Computer Software Applications	Purchase Order	€164,162.57
30 Dec 2018	TIM MURNANE LIMITED	Building Contractor	Purchase Order	€39,467.12
30 Dec 2018	THE PAVILION LANDSCAPES LTD	Landscaping-Minor Contracts	Purchase Order	€44,311.82
30 Dec 2018	TARGET ENVIRON HEALTH AND SAFETY	It Support/Maintenance Contracts	Purchase Order	€40,036.50
30 Dec 2018	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€59,587.50
30 Dec 2018	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€28,372.00
30 Dec 2018	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€29,152.20
30 Dec 2018	STEPHEN O BRIEN PLAN HIRE	Mechanical Contractors	Purchase Order	€49,958.00
30 Dec 2018	STEPHEN DEMPSEY LANDSCAPING LTD	Landscaping-Minor Contracts	Purchase Order	€21,500.00
30 Dec 2018	SOS	Library Computer Equipment	Purchase Order	€27,183.00
30 Dec 2018	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€28,689.75
30 Dec 2018	SKYLINK COMMUNICATIONS	Wide Area Network - High Site Licence	Purchase Order	€106,228.38
30 Dec 2018	SISTA LTD T/A MECHANICAL & BUILDING SERV	Building Contractor	Purchase Order	€65,589.00
30 Dec 2018	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€35,752.50
30 Dec 2018	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€29,482.77
30 Dec 2018	SEAMUS HARRINGTON	Tree Felling\Lopping Contract	Purchase Order	€36,660.50
30 Dec 2018	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€21,710.43
30 Dec 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€33,200.00
30 Dec 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€48,616.00
30 Dec 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Dec 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Dec 2018	RPS CONSULTING ENGINEERS LTD	Specialist Environmental Services	Purchase Order	€38,428.03
30 Dec 2018	RPS CONSULTING ENGINEERS LTD	Specialist Environmental Services	Purchase Order	€21,207.66
30 Dec 2018	RPS CONSULTING ENGINEERS LTD	Own Expert Engineering Consultant Fees	Purchase Order	€23,297.74
30 Dec 2018	ROUGHAN & O DONOVAN	General Consultancy/Inspections	Purchase Order	€100,020.40
30 Dec 2018	ROMAQUIP	Fixed Asset Reg Plant long Life +10000	Purchase Order	€306,294.60
30 Dec 2018	ROADSTONE LTD	Materials	Purchase Order	€27,987.36
30 Dec 2018	ROADSTONE LTD	Materials	Purchase Order	€66,592.00
30 Dec 2018	ROADSTONE LTD	Materials	Purchase Order	€45,531.61
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€35,303.54
30 Dec 2018	ROADSTONE LTD	Materials	Purchase Order	€20,184.30
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€38,201.01
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€26,195.37
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€90,153.91
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€114,755.23
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€75,058.83
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€267,289.89
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€112,120.13
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€118,657.06
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€78,250.81
30 Dec 2018	ROADSTONE LTD	Materials	Purchase Order	€30,812.67
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€91,572.46
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€54,608.69
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€103,881.86
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€119,740.08
30 Dec 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€129,336.65
30 Dec 2018	ROADSTONE LTD	Materials	Purchase Order	€372,602.59
30 Dec 2018	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€45,794.30

^* 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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