Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€29,814.40
30 Jun 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€32,258.80
30 Jun 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€27,622.00
30 Jun 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€21,116.00
30 Jun 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€49,004.84
30 Jun 2016	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€20,784.75
30 Jun 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€31,082.00
30 Jun 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€57,185.80
30 Jun 2016	GAMMA LTD	Networking Licence	Purchase Order	€39,851.99
30 Jun 2016	FITZCON LTD	Maintenance Contract	Purchase Order	€23,530.00
30 Jun 2016	FITZCON LTD	Maintenance Contract	Purchase Order	€27,040.00
30 Jun 2016	FINNFORT DEVELOPMENTS LTD T/A	Building Contractor	Purchase Order	€37,450.00
30 Jun 2016	EXIGENT NETWORKS	General Consultancy/Inspections	Purchase Order	€22,140.00
30 Jun 2016	EXIGENT NETWORKS	It Equipment- Less than € 10000	Purchase Order	€28,234.39
30 Jun 2016	ENVIRONMENTAL ENGINEERING CONSULTANCY	Arbitration Fees	Purchase Order	€20,000.00
30 Jun 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€93,395.80
30 Jun 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€36,434.80
30 Jun 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€51,072.20
30 Jun 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€75,854.90
30 Jun 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€52,494.10
30 Jun 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€66,992.30
30 Jun 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€174,531.57
30 Jun 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€201,914.25
30 Jun 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€246,054.50
30 Jun 2016	EIR RCT	Telecommunication Contract Works	Purchase Order	€30,213.82
30 Jun 2016	EIR	Telephone Charges	Purchase Order	€31,025.27
30 Jun 2016	DOYLE SHIPPING GROUP	Ferry	Purchase Order	€30,000.00
30 Jun 2016	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€84,771.00
30 Jun 2016	DAVID HOLLAND	Professional Fees	Purchase Order	€59,768.16
30 Jun 2016	DAVID HOLLAND	Legal Fees	Purchase Order	€51,838.60
30 Jun 2016	CUMNOR CONSTRUCTION LTD STONE VIEW	Flood Barrier	Purchase Order	€114,409.43
30 Jun 2016	CUMNOR CONSTRUCTION LTD STONE VIEW	Flood Barrier	Purchase Order	€93,521.61
30 Jun 2016	CHRIS BARRY PLANT HIRE LTD	Building Contractor	Purchase Order	€41,793.25
30 Jun 2016	BUCKLEY BROTHERS BUILDERS LTD	Maintenance Contract	Purchase Order	€32,155.00
30 Jun 2016	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€27,234.95
30 Jun 2016	BRIGVALE LTD	Building Contractor	Purchase Order	€45,621.50
30 Jun 2016	BALLYORGAN QUARRIES LTD	Road Maintenance Materials	Purchase Order	€21,044.29
30 Jun 2016	AVONMORE ELECTRICAL CO LTD	Water Pumps	Purchase Order	€52,540.68
30 Jun 2016	ASSOCIATED HUMAN RESOURCES	Staff Welfare - Professional Fees	Purchase Order	€24,624.60
30 Jun 2016	ARUP	Engineering Consultant	Purchase Order	€40,066.02
30 Jun 2016	ARTHUR COX SOLICITORS	Legal Fees	Purchase Order	€88,084.38
30 Jun 2016	ARTHUR COX SOLICITORS	Legal Fees	Purchase Order	€21,987.49
30 Jun 2016	ARTHUR COX SOLICITORS	Legal Fees	Purchase Order	€149,688.91
30 Jun 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€241,660.28
30 Jun 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€34,374.22
30 Jun 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€49,808.21
30 Jun 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€96,112.37
30 Jun 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€21,408.35
30 Jun 2016	APCOA PARKING IRELAND LTD	Maintenance Contract	Purchase Order	€21,981.10
30 Jun 2016	ANNE, DENIS & DANIEL CRONIN LTD	Road Maintenance Materials	Purchase Order	€25,707.00

^* 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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