Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	HERNON STONEWORKS LTD	Minor Works	Purchase Order	€24,799.75
30 Sep 2018	UNIVERSITY COLLEGE CORK	Professional Services	Purchase Order	€22,755.00
30 Sep 2018	RPS	Harbour Works	Purchase Order	€164,525.44
30 Sep 2018	STORE VISION LTD (SVL)	Hardware Supplies	Purchase Order	€22,318.35
30 Sep 2018	NED O'SHEA & SONS CO LTD	Capital Works	Purchase Order	€195,989.53
30 Sep 2018	J M STEEL	Capital Works	Purchase Order	€22,700.00
30 Sep 2018	CHRIS BARRY PLANT HIRE LTD	Capital Works	Purchase Order	€23,261.83
30 Sep 2018	MADDEN & MANGAN CONSTRUCTION	Minor Works	Purchase Order	€108,593.84
30 Sep 2018	NOEL CUNNINGHAM CONSTRUCTION	Minor Works	Purchase Order	€98,574.86
30 Sep 2018	ORBIT SECURITY LTD	Security Services	Purchase Order	€23,658.93
30 Sep 2018	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€27,202.67
30 Sep 2018	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€27,202.67
30 Sep 2018	NED O'SHEA & SONS CO LTD	Capital Works	Purchase Order	€143,391.36
30 Sep 2018	TIERNAN ENGINEERING LTD	Capital Works	Purchase Order	€282,667.78
30 Sep 2018	JOHN CRADOCK LTD	Minor Works	Purchase Order	€348,984.13
30 Sep 2018	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€477,747.04
30 Sep 2018	NOEL MANNION	Minor Works	Purchase Order	€43,073.25
30 Sep 2018	KANE WILLIAMS ARCHITECTS LTD	Minor Works	Purchase Order	€29,001.10
30 Sep 2018	TONY KIRWAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€33,540.96
30 Sep 2018	DUN NA CEALLA ELECTRICS LTD	Electrical Services	Purchase Order	€20,770.51
30 Sep 2018	AQUA FACT INT SERVICES LTD	Water Quality Monitoring	Purchase Order	€35,325.45
30 Sep 2018	SLATTERYS STEELFIXING LTD	Hire of Equipment	Purchase Order	€27,132.18
30 Sep 2018	ENERGIA	Utilities	Purchase Order	€21,092.01
30 Sep 2018	ANTHONY PATTON LTD	Works - Equipment Hire	Purchase Order	€57,084.82
30 Sep 2018	L & M KEATING LTD	Pontoon Services	Purchase Order	€154,978.48
30 Sep 2018	L & M KEATING LTD	Harbour Works	Purchase Order	€909,713.49
30 Sep 2018	NICHOLAS O'DWYER LTD	Dredging Services	Purchase Order	€137,268.00
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€20,716.02
30 Sep 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€139,666.50
30 Sep 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€349,936.75
30 Sep 2018	PRAXAIR GASES UK LTD	Contingency Gas Supplies	Purchase Order	€49,169.25
30 Sep 2018	PRAXAIR GASES UK LTD	Contingency Gas Supplies	Purchase Order	€57,525.00
30 Sep 2018	FITZSIMONS CONSULTING	Professional Services - Analysis and Report	Purchase Order	€97,834.20
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€35,766.12
30 Sep 2018	GLYNN MEATS LTD	Animal Rendering	Purchase Order	€31,229.00
30 Sep 2018	CLUB TRAVEL CORPORATE	Travel and Airfares	Purchase Order	€26,448.70
30 Sep 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€125,952.00
30 Sep 2018	ENFER LABS	Laboratory Analysis	Purchase Order	€35,224.74
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€24,522.81
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€25,231.05
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€32,756.10
30 Sep 2018	WATERFORD PROTEINS	Rendering Services	Purchase Order	€21,778.38
30 Sep 2018	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€29,840.28
30 Sep 2018	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€114,488.40
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€35,342.33
30 Sep 2018	SIGHT & SOUND (DISTRIB)LTD	IT Hardware and Maintenance	Purchase Order	€34,046.46
30 Sep 2018	BDO	Professional Services - Audit	Purchase Order	€30,487.28
30 Sep 2018	NAT COOP FARM RELIEF SERVICE	Disease Control Services - Wildlife Programme	Purchase Order	€91,296.58
30 Sep 2018	THE PEARL MUSSEL PROJECT	Locally Led Scheme - Pearl Mussel	Purchase Order	€128,180.76
30 Sep 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€340,913.20

^* 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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