Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2018	COMYN KELLEHER TOBIN	Own Solicitor's Fees (external)	Purchase Order	€24,600.00
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,289.01
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,180.02
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,002.88
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,180.02
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,411.26
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,782.92
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€21,169.12
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,921.35
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,790.20
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,046.91
30 Dec 2018	COLD CHON LTD	Materials	Purchase Order	€20,819.35
30 Dec 2018	COADY ARCHITECTS	Architect	Purchase Order	€185,373.30
30 Dec 2018	CITROEN MOTORS IRELAND LTD.	Purchase Of Vehicles Fs	Purchase Order	€20,083.00
30 Dec 2018	CHRIS BARRY PLANT HIRE LTD	Materials	Purchase Order	€39,722.85
30 Dec 2018	CHRIS BARRY PLANT HIRE LTD	Materials	Purchase Order	€127,278.13
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CHAFFINCH DEVELOPMENTS (CORK) LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€179,397.43
30 Dec 2018	CASTLETOWNBERE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€61,399.50
30 Dec 2018	CASTLETOWNBERE CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€114,939.50
30 Dec 2018	CARROLL TEXTUREBLAST	Groundworks Contractor	Purchase Order	€62,598.40
30 Dec 2018	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€67,861.04
30 Dec 2018	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€67,861.04
30 Dec 2018	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€90,093.25
30 Dec 2018	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€41,500.00
30 Dec 2018	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€78,693.77
30 Dec 2018	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€33,838.40
30 Dec 2018	CAHALANE BROS LTD	Building Contractor	Purchase Order	€49,784.23
30 Dec 2018	BUCKLEY BROTHERS BUILDERS LTD	Maintenance Contract	Purchase Order	€21,835.75
30 Dec 2018	BUCKLEY BROTHERS BUILDERS LTD	Building Contractor	Purchase Order	€30,686.00
30 Dec 2018	BROWNE BROS SITE SERVICES LTD	Playground Inspection Training	Purchase Order	€65,179.00
30 Dec 2018	BRIGVALE LTD	Building Contractor	Purchase Order	€57,785.00
30 Dec 2018	BRIGVALE LTD	Building Contractor	Purchase Order	€52,835.00
30 Dec 2018	BRIAN O NEILL	Electrical Contractors	Purchase Order	€33,696.00
30 Dec 2018	ATKINS	Engineering Consultant	Purchase Order	€29,886.79
30 Dec 2018	ASSOCIATED HUMAN RESOURCES	Staff Welfare - Professional Fees	Purchase Order	€32,285.34
30 Dec 2018	ARTHUR COX SOLICITORS	Own Solicitor's Fees (external)	Purchase Order	€55,399.64
30 Dec 2018	ARTHUR COX SOLICITORS	Own Solicitor's Fees (external)	Purchase Order	€166,108.31
30 Dec 2018	ARTHUR COX SOLICITORS	Own Solicitor's Fees (external)	Purchase Order	€132,538.20
30 Dec 2018	ARKIL LTD	Road Surfacing Contract	Purchase Order	€30,825.00
30 Dec 2018	ARKIL LTD	Road Surfacing Contract	Purchase Order	€51,450.00
30 Dec 2018	ARKIL LTD	Materials	Purchase Order	€38,769.28
30 Dec 2018	ARKIL LTD	Road Surfacing Contract	Purchase Order	€47,801.66

^* 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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