Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2016	XYLEM	Water Pumps	Purchase Order	€36,180.48
30 Dec 2016	WILLS BROS LTD	Capital Works Contract	Purchase Order	€71,243.82
30 Dec 2016	WILLS BROS LTD	Specialist Environmental Services	Purchase Order	€103,009.84
30 Dec 2016	WEST CORK CIVIL ENGINEERING	Building Contractor	Purchase Order	€22,889.65
30 Dec 2016	WATERFORD TECHNOLOGIES	Software Licences	Purchase Order	€21,697.20
30 Dec 2016	UNITY TECHNOLOGY SOLUTIONS	Computer Software Applications	Purchase Order	€41,881.49
30 Dec 2016	TONY O MAHONY AGRI & PLANT HIRE LTD RCT	Excavator 360 Degree Wd	Purchase Order	€22,000.00
30 Dec 2016	TARGET ENVIRON HEALTH AND SAFETY	It Support/Maintenance Contracts	Purchase Order	€49,261.50
30 Dec 2016	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€37,460.56
30 Dec 2016	TABOR LODGE ADDICTION& HOUSING SERVICES	Capital Contract - Associated Works	Purchase Order	€125,446.52
30 Dec 2016	STEPHEN O BRIEN PLAN HIRE	Pumps Operation And Maintenance	Purchase Order	€48,138.21
30 Dec 2016	STEPHEN DODD	Legal Fees	Purchase Order	€36,346.99
30 Dec 2016	SSI ENVIRONMENTAL LTD	Building Maintenance Contract	Purchase Order	€39,887.67
30 Dec 2016	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€23,325.00
30 Dec 2016	SKYLINK COMMUNICATIONS	Wide Area Network - High Site Licence	Purchase Order	€106,154.61
30 Dec 2016	SHAY MURTAGH	Precast Concrete Products	Purchase Order	€205,990.73
30 Dec 2016	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€53,827.00
30 Dec 2016	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€20,584.62
30 Dec 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,887.61
30 Dec 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€35,850.00
30 Dec 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,000.00
30 Dec 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,264.60
30 Dec 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,900.00
30 Dec 2016	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€147,600.00
30 Dec 2016	RPS CONSULTING ENGINEERS LTD	Specialist Environmental Services	Purchase Order	€116,879.52
30 Dec 2016	RPS CONSULTING ENGINEERS LTD	Specialist Environmental Services	Purchase Order	€66,014.10
30 Dec 2016	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€230,854.20
30 Dec 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€32,546.30
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€53,156.91
30 Dec 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€28,295.54
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€47,850.88
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€47,955.94
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€26,480.00
30 Dec 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€40,884.93
30 Dec 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€20,608.99
30 Dec 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€28,745.79
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€168,836.63
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€163,718.50
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€198,068.53
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€198,068.53
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€175,685.45
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€61,333.87
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€75,997.59
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€193,624.91
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€130,167.21
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€183,147.26
30 Dec 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€55,337.82
30 Dec 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€38,794.32
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€36,741.79
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€75,148.40

^* 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.

Here is a project that encountered similar issues