Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	EUGENE FALLON PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,755.49
30 Jun 2017	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€28,375.00
30 Jun 2017	WATERFORD SPRAOI	Arts Activities	Purchase Order	€23,000.00
30 Jun 2017	JEC SECURITY LTD	Security - Property	Purchase Order	€23,943.17
30 Jun 2017	LOFTUS DEMOLITION & RECYCLING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€83,763.00
30 Jun 2017	ODKM ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€222,999.00
30 Jun 2017	ODKM ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€45,220.95
30 Jun 2017	SPRINGBOARD PR & MARKETING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€31,432.65
30 Jun 2017	PETER OATES	Capital Contracts Expenditure	Purchase Order	€27,594.69
30 Jun 2017	APOGEE CORPORATION IRELAND	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€38,468.25
30 Jun 2017	TONY KIRWAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€30,556.05
30 Jun 2017	STONE AESTHETICS LTD	Materials	Purchase Order	€53,896.48
30 Jun 2017	ROADSTONE LTD	Materials	Purchase Order	€676,281.59
30 Jun 2017	ROBERT BURKE (BUILDING CONTRACTOR)	Capital Contracts Expenditure	Purchase Order	€76,300.38
30 Jun 2017	AJT CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€24,141.45
30 Jun 2017	AJT CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€49,917.30
30 Jun 2017	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€35,111.82
30 Jun 2017	FOUR SEASONS PROMOTIONS LTD T/A ACS	Security - Property	Purchase Order	€25,114.40
30 Jun 2017	ROUGHAN & O'DONOVAN CONSULTING ENGINEERS	Capital Contracts Expenditure	Purchase Order	€788,466.90
30 Jun 2017	ROADSTONE LTD	Materials	Purchase Order	€37,054.61
30 Jun 2017	TONY KIRWAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€38,039.53
30 Jun 2017	SHAY POWER LTD	Capital Contracts Expenditure	Purchase Order	€206,531.85
30 Jun 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Materials	Purchase Order	€35,243.93
30 Jun 2017	S McCONNELL & SONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,226.58
30 Jun 2017	SIAC CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€23,835.00
30 Jun 2017	ROADSTONE LTD	Materials	Purchase Order	€29,995.15
30 Jun 2017	TOTAL HIGHWAY MAINTENANCE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€32,746.01
30 Jun 2017	EAST CORK OIL CO LTD	Fuel Stores	Purchase Order	€30,082.60
30 Jun 2017	EAST CORK OIL CO LTD	Fuel Stores	Purchase Order	€33,249.64
30 Jun 2017	EAST CORK OIL CO LTD	Fuel Stores	Purchase Order	€37,364.64
30 Jun 2017	SPRAYCLEAR ENVIRONMENTAL	Material Stores	Purchase Order	€28,536.00

^* 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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