Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	BIBLIOTHECA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,980.00
30 Sep 2017	BIBLIOTHECA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,980.00
30 Sep 2017	HOLDEN PLANT RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€71,955.00
30 Sep 2017	INDECON ECONOMIC CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€104,986.65
30 Sep 2017	ROADSTONE LTD	Materials	Purchase Order	€22,140.00
30 Sep 2017	ODKM ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€129,392.31
30 Sep 2017	LGMA	Computer Software and Maintenance Fees	Purchase Order	€24,039.30
30 Sep 2017	PAVEMENT MGT SERVICES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€30,238.33
30 Sep 2017	MICHAEL O DOHERTY BUILDERS LTD	Capital Contracts Expenditure	Purchase Order	€26,097.74
30 Sep 2017	TARSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,650.06
30 Sep 2017	KILLAREE LIGHTING SERVICES LTD	Energy / Utilities	Purchase Order	€26,161.93
30 Sep 2017	ELMORE GROUP (FORMERLY FORECOURT & TECHNICAL SVCS)	Minor Contracts- Trade Services & other works	Purchase Order	€22,599.64
30 Sep 2017	TONY KIRWAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,043.39
30 Sep 2017	COFFEY ENGINEERING NOEL COFFEY	Materials	Purchase Order	€23,419.20
30 Sep 2017	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€87,539.60
30 Sep 2017	ENERGIA	Energy / Utilities	Purchase Order	€73,807.29
30 Sep 2017	I M EUROPEAN MOTORS	Other Vehicle Expenses	Purchase Order	€21,160.92
30 Sep 2017	HENRY FORD & SON	Other Vehicle Expenses	Purchase Order	€105,780.00
30 Sep 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Materials	Purchase Order	€25,559.15
30 Sep 2017	CRYSTAL CONTRACTS SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€34,624.51
30 Sep 2017	TONY KIRWAN PLANT HIRE LTD	Capital Contracts Expenditure	Purchase Order	€145,094.71
30 Sep 2017	AM CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€27,377.34
30 Sep 2017	TONY KIRWAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€21,894.15
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	Capital Contracts Expenditure	Purchase Order	€79,439.78
30 Sep 2017	COIR INFRASTRUCTURE LTD	Capital Contracts Expenditure	Purchase Order	€302,892.06
30 Sep 2017	COIR INFRASTRUCTURE LTD	Capital Contracts Expenditure	Purchase Order	€225,743.54
30 Sep 2017	TONY KIRWAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€43,866.62
30 Sep 2017	TONY KIRWAN PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€65,489.50
30 Sep 2017	EDMOND O'BRIEN	Capital Contracts Expenditure	Purchase Order	€26,381.32
30 Sep 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€23,262.96
30 Sep 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€29,907.25
30 Sep 2017	KNIGHTS VENTURES LTD T/A KNIGHTS INDUSTRIAL SERVIC	Minor Contracts- Trade Services & other works	Purchase Order	€26,666.65
30 Sep 2017	Mongey Communications	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€28,998.17
30 Sep 2017	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€21,127.72
30 Sep 2017	WILLS BROS LTD	Capital Contracts Expenditure	Purchase Order	€1,130,342.77
30 Sep 2017	CUNNINGHAM PLANT HIRE	Minor Contracts- Trade Services & other works	Purchase Order	€30,452.05
30 Sep 2017	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€35,463.98
30 Sep 2017	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€62,055.95
30 Sep 2017	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€25,537.50
30 Sep 2017	JEC SECURITY LTD	Security - Property	Purchase Order	€27,812.65
30 Sep 2017	DATAPAC LTD	Repairs & Maint - Computer Equipment	Purchase Order	€26,814.00
30 Sep 2017	GERARD KEANE	Capital Contracts Expenditure	Purchase Order	€362,722.49
30 Sep 2017	MITCHELL LANDSCAPE ARCHITECTURE LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€39,975.74
30 Sep 2017	Premier Technical Services T/A A K Electrical Ser	Minor Contracts- Trade Services & other works	Purchase Order	€35,020.64
30 Sep 2017	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€36,853.45
30 Sep 2017	CB VISUAL COMMUNICATIONS T/A TOTEM	Printing & Office Consumables	Purchase Order	€29,458.50
30 Sep 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€41,416.15
30 Sep 2017	CRESTHAVEN LIMITED	Capital Contracts Expenditure	Purchase Order	€160,637.00
30 Sep 2017	ENERGIA	Energy / Utilities	Purchase Order	€120,523.85
30 Sep 2017	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€726,400.00

^* 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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