Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	OSNOVINA LTD	Creative Ireland	Purchase Order	€20,000.00
31 Dec 2017	IRISH ARCHITECTURE FOUNDATION	BT Young Scientist and Technology Exhibition	Purchase Order	€20,000.00
31 Dec 2017	DEER MANAGEMENT SOLUTIONS	Professional Services	Purchase Order	€20,047.87
31 Dec 2017	RYAN HANLEY LTD	NPWS works	Purchase Order	€20,143.40
31 Dec 2017	DIGITAL DOCUMENTS LTD	Scanning Services	Purchase Order	€20,147.40
31 Dec 2017	BIGOMEDIA	Creative Ireland	Purchase Order	€20,221.50
31 Dec 2017	PFH TECHNOLOGY GROUP LTD	IT services	Purchase Order	€20,272.96
31 Dec 2017	MICHAEL MAHER & CO	Turf Deliveries under CTCCS	Purchase Order	€20,430.00
31 Dec 2017	DARE LTD	NPWS works	Purchase Order	€20,725.10
31 Dec 2017	DARE LTD	NPWS works	Purchase Order	€20,725.10
31 Dec 2017	WARD BROS PLANT HIRE LTD	NPWS works	Purchase Order	€20,924.61
31 Dec 2017	BEC CONSULTANTS LTD	Wildlife/conservation survey	Purchase Order	€20,977.80
31 Dec 2017	PAT ASHE & SONS LTD	NPWS works	Purchase Order	€21,569.54
31 Dec 2017	KELLY CONSTRUCTION GORT LTD	NPWS works	Purchase Order	€21,696.66
31 Dec 2017	CITROEN MOTORS IRELAND LTD.	Vehicle	Purchase Order	€22,134.00
31 Dec 2017	CITROEN MOTORS IRELAND LTD.	Vehicle	Purchase Order	€22,134.00
31 Dec 2017	CITROEN MOTORS IRELAND LTD.	Vehicle	Purchase Order	€22,134.00
31 Dec 2017	CITROEN MOTORS IRELAND LTD.	Vehicle	Purchase Order	€22,134.00
31 Dec 2017	BIRDWATCH IRELAND	Wildlife/Conservation study	Purchase Order	€22,330.00
31 Dec 2017	BIGOMEDIA	Creative Ireland	Purchase Order	€22,389.47
31 Dec 2017	METRO BUILDING CONTRACTORS LTD	National Parks works	Purchase Order	€22,700.00
31 Dec 2017	B&C TIMBER HARVEST LTD	NPWS works	Purchase Order	€22,999.64
31 Dec 2017	VERSION 1 SOFTWARE	Maintenance	Purchase Order	€23,062.50
31 Dec 2017	KLEE PAPER	Biodiversity Outreach	Purchase Order	€23,881.68
31 Dec 2017	BORD NA MONA PLC	Services provided in the context of relocation under the cessation of the TCCS	Purchase Order	€24,146.49
31 Dec 2017	RYAN HANLEY LTD	Refurbishment works	Purchase Order	€24,170.34
31 Dec 2017	O'HARA & HARRISON LTD	Refurbishment works	Purchase Order	€24,402.50
31 Dec 2017	GORTNAVOGUE LTD	Machinery	Purchase Order	€24,600.00
31 Dec 2017	PHILIP MURPHY	Professional Services	Purchase Order	€25,077.24
31 Dec 2017	LOTTS ARCHITECTURE & URBANISM LTD	Archaeological Inventory Services	Purchase Order	€25,215.00
31 Dec 2017	BORD NA MONA PLC	Services provided in the context of relocation under the cessation of the TCCS	Purchase Order	€25,222.57
31 Dec 2017	ECOLOGY & ENVIRONMENTAL	Wildlife/Conservation support	Purchase Order	€25,232.74
31 Dec 2017	COLEMANS QUARRY LTD	National Parks works	Purchase Order	€25,808.39
31 Dec 2017	HENRY FORD & SON LIMITED	Vehicles	Purchase Order	€26,242.74
31 Dec 2017	HENRY FORD & SON LIMITED	Vehicles	Purchase Order	€26,242.74
31 Dec 2017	IRISH VOICE	Creative Ireland	Purchase Order	€26,699.76
31 Dec 2017	MARINE ECOLOGICAL SURVEY LTD	Wildlife/Conservation study	Purchase Order	€26,869.23
31 Dec 2017	BIRDWATCH IRELAND	Wildlife/Conservation study	Purchase Order	€27,014.00
31 Dec 2017	MINDSHARE MEDIA LTD	Creative Ireland	Purchase Order	€27,060.00
31 Dec 2017	CILIAN RODEN PHD ECOLOGIST	Wildlife/Conservation study	Purchase Order	€27,060.00
31 Dec 2017	CHIEF STATE SOLICITOR'S OFFICE	Voluntary bog purchase scheme	Purchase Order	€27,233.19
31 Dec 2017	FOREST OAKS LTD	National Parks works	Purchase Order	€27,308.10
31 Dec 2017	NORTH WEST FOREST SERVICES LTD	National Parks works	Purchase Order	€28,041.31
31 Dec 2017	METRO BUILDING CONTRACTORS LTD	National Parks works	Purchase Order	€28,346.06
31 Dec 2017	BOSTON COLLEGE	Commemorations	Purchase Order	€28,422.87
31 Dec 2017	BOSTON COLLEGE	Commemorations	Purchase Order	€28,438.50
31 Dec 2017	BIGOMEDIA	Creative Ireland	Purchase Order	€28,465.88
31 Dec 2017	HENRY FORD & SON LIMITED	Vehicles	Purchase Order	€29,536.01
31 Dec 2017	RYAN HANLEY LTD	Refurbishment works	Purchase Order	€29,658.99
31 Dec 2017	UNIVERSITY COLLEGE CORK	Wildlife/conservation survey	Purchase Order	€29,970.00

^* 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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