Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	CRYSTAL CONTRACTS SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€35,813.30
31 Dec 2017	NOLAN FARRELL & GOFF	Legal Fees and Expenses	Purchase Order	€33,000.00
31 Dec 2017	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
31 Dec 2017	TONY KIRWAN PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€26,587.38
31 Dec 2017	SOUTH EAST FORMWORK LTD	Minor Contracts- Trade Services & other works	Purchase Order	€185,244.12
31 Dec 2017	KILLAREE LIGHTING SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,665.95
31 Dec 2017	EDMOND O'BRIEN	Minor Contracts- Trade Services & other works	Purchase Order	€24,761.16
31 Dec 2017	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€90,374.38
31 Dec 2017	GLAS CIVIL ENGINEERING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
31 Dec 2017	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,846.44
31 Dec 2017	DERMOT CASEY TREE CARE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,132.50
31 Dec 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Materials	Purchase Order	€21,408.00
31 Dec 2017	ORDNANCE SURVEY OFFICE	Computer Software and Maintenance Fees	Purchase Order	€97,785.00
31 Dec 2017	WATERFORD TECHNOLOGIES	Repairs & Maint - Computer Equipment	Purchase Order	€22,340.49
31 Dec 2017	HOLDEN PLANT RENTALS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€1,457,181.00
31 Dec 2017	EDMOND O'BRIEN	Minor Contracts- Trade Services & other works	Purchase Order	€69,106.75
31 Dec 2017	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€90,701.99
31 Dec 2017	PRIORITY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€725,853.78
31 Dec 2017	CUMNOR CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€146,000.00
31 Dec 2017	LEETHERM INSULATION LTD	Capital Contracts Expenditure	Purchase Order	€101,443.44
31 Dec 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€23,863.38
31 Dec 2017	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€32,029.70
31 Dec 2017	EDMOND O'BRIEN	Minor Contracts- Trade Services & other works	Purchase Order	€69,106.75
31 Dec 2017	BROWNE BROTHERS SITE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€37,090.30
31 Dec 2017	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€69,460.62
31 Dec 2017	ROADSTONE LTD	Materials	Purchase Order	€406,682.55
31 Dec 2017	IMAGINE FESTIVAL	Arts Activities	Purchase Order	€20,000.00
31 Dec 2017	NOLAN FARRELL & GOFF SOLICITORS	Legal Fees and Expenses	Purchase Order	€33,000.00
31 Dec 2017	BROWNE BROTHERS SITE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€27,413.34
31 Dec 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€32,846.90
31 Dec 2017	THE ANCHORAGE	Minor Contracts- Trade Services & other works	Purchase Order	€26,636.99
31 Dec 2017	EMAGINE MEDIA	Minor Contracts- Trade Services & other works	Purchase Order	€24,600.00
31 Dec 2017	JC DECAUX IRELAND	Minor Contracts- Trade Services & other works	Purchase Order	€23,548.15
31 Dec 2017	AJT CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€23,136.98
31 Dec 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€33,777.60
31 Dec 2017	JOHN HAYES	Minor Contracts- Trade Services & other works	Purchase Order	€33,000.00
31 Dec 2017	JAMES CONROY	Minor Contracts- Trade Services & other works	Purchase Order	€62,266.10
31 Dec 2017	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€92,067.20
31 Dec 2017	AM CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€31,073.28
31 Dec 2017	MICHAEL O DOHERTY BUILDERS LTD	Capital Contracts Expenditure	Purchase Order	€29,620.93
31 Dec 2017	DANIEL McCORMICK	Minor Contracts- Trade Services & other works	Purchase Order	€50,000.00
31 Dec 2017	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€200,000.01
31 Dec 2017	LIAM WHELAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€35,790.05
31 Dec 2017	ORMONDE SCHOOL OF MOTORING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€35,407.00
31 Dec 2017	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€28,096.68
31 Dec 2017	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€28,268.41
31 Dec 2017	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€35,794.70
31 Dec 2017	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€20,332.48
31 Dec 2017	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€36,044.50
31 Dec 2017	JFC MANUFACTURING CO LTD	Material Stores	Purchase Order	€20,418.00

^* 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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