Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	MACLOCHLAINN (ROADMARKINGS) LTD	Minor Contracts- Trade Services & other works	Purchase Order	€51,616.22
30 Sep 2017	DAVID LAW TREE CARE & TRAINING LIMITED	Training	Purchase Order	€21,205.00
30 Sep 2017	ELMORE GROUP (FORMERLY FORECOURT & TECHNICAL SVCS)	Capital Contracts Expenditure	Purchase Order	€114,965.38
30 Sep 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€28,676.91
30 Sep 2017	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€41,863.15
30 Sep 2017	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€47,311.66
30 Sep 2017	HARRIS PUBLIC RELATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€86,100.00
30 Sep 2017	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€27,158.14
30 Sep 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€53,118.00
30 Sep 2017	IGSL LIMITED	Capital Contracts Expenditure	Purchase Order	€422,722.84
30 Sep 2017	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€1,021,928.84
30 Sep 2017	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€50,728.83
30 Sep 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€28,647.40
30 Sep 2017	GEO DIRECTORY	Computer Software and Maintenance Fees	Purchase Order	€20,602.50
30 Sep 2017	AJT CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€90,283.01
30 Sep 2017	MACLOCHLAINN (ROADMARKINGS) LTD	Capital Contracts Expenditure	Purchase Order	€28,375.00
30 Sep 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Materials	Purchase Order	€30,750.00
30 Sep 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Materials	Purchase Order	€59,065.56
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	Capital Contracts Expenditure	Purchase Order	€27,988.65
30 Sep 2017	KILLAREE LIGHTING SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€35,752.50
30 Sep 2017	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€30,993.74
30 Sep 2017	BERTRAM LIBRARY SERVICES	Library Book Purchases	Purchase Order	€32,500.00
30 Sep 2017	LANIGAN & CURRAN	Legal Fees and Expenses	Purchase Order	€20,706.34
30 Sep 2017	THOMAS MURPHY & SONS MACHINERY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€228,714.11
30 Sep 2017	PADDY MCGEE (WEXFORD) LTD	Minor Contracts- Trade Services & other works	Purchase Order	€303,986.69
30 Sep 2017	GLAS CIVIL ENGINEERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
30 Sep 2017	PETER OATES	Capital Contracts Expenditure	Purchase Order	€50,495.02
30 Sep 2017	WARD & BURKE CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,245.29
30 Sep 2017	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,729.58
30 Sep 2017	ROADSTONE LTD (CONTRACTS)	Minor Contracts- Trade Services & other works	Purchase Order	€542,961.29
30 Sep 2017	SHAY POWER LTD	Capital Contracts Expenditure	Purchase Order	€23,518.11
30 Sep 2017	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€52,169.16
30 Sep 2017	C J FALCONER & ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€318,201.00
30 Sep 2017	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€38,300.39
30 Sep 2017	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€47,222.24
30 Sep 2017	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€47,897.00
30 Sep 2017	AL READ ELECTRICAL CO LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,016.60
30 Sep 2017	JONS CIVIL ENGINEERING CO LTD	Capital Contracts Expenditure	Purchase Order	€179,814.28
30 Sep 2017	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€94,175.49
30 Sep 2017	LANIGAN & CURRAN	Legal Fees and Expenses	Purchase Order	€21,585.27
30 Sep 2017	GPT PLANT & TOOL HIRE	Minor Contracts- Trade Services & other works	Purchase Order	€24,215.63
30 Sep 2017	JEC SECURITY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,478.02
30 Sep 2017	NOLAN CONSTRUCTION CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€29,304.77
30 Sep 2017	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€62,416.12
30 Sep 2017	LAGAN ASPHALT LTD	Capital Contracts Expenditure	Purchase Order	€457,742.08
30 Sep 2017	Mongey Communications	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€28,998.17
30 Sep 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Materials	Purchase Order	€35,660.78
30 Sep 2017	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€35,055.47
30 Sep 2017	EAST CORK OIL CO LTD	Fuel Stores	Purchase Order	€24,887.47
30 Sep 2017	EAST CORK OIL CO LTD	Fuel Stores	Purchase Order	€20,894.59

^* 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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