Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€133,038.55
30 Dec 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€335,253.70
30 Dec 2016	ROADSTONE LTD	Road Maintenance Materials Y ok	Purchase Order	€268,046.11
30 Dec 2016	ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€22,026.44
30 Dec 2016	ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€48,780.00
30 Dec 2016	ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€64,800.00
30 Dec 2016	REDDY O RIORDAN STAEHLI ARCH	Architect	Purchase Order	€79,754.47
30 Dec 2016	RCT WILLS BROS LTD	Specialist Environmental Services	Purchase Order	€90,757.57
30 Dec 2016	RCT ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€82,530.50
30 Dec 2016	R.H. SITE MAINTENANCE LTD	Building Contractor	Purchase Order	€36,050.00
30 Dec 2016	PIKE CONSTRUCTION LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€313,180.62
30 Dec 2016	PAVEMENT MANAGEMENT SERVICES LTD.,	Testing Of Road Materials	Purchase Order	€35,823.14
30 Dec 2016	PAT O'DRISCOLL CIVIL ENG LTD	Footpath contract works	Purchase Order	€33,668.82
30 Dec 2016	PAT O'DONOVAN CONTRACTORS LTD	Trade Service Gb	Purchase Order	€34,950.00
30 Dec 2016	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€41,307.78
30 Dec 2016	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€62,677.05
30 Dec 2016	PAT O'DONOVAN CONTRACTORS LTD	Footpath contract works	Purchase Order	€23,583.06
30 Dec 2016	ORDNANCE SURVEY OFFICE	Licence Agreement	Purchase Order	€354,240.00
30 Dec 2016	OPENSKY DATA SYSTEMS LTD	Software Package	Purchase Order	€34,636.80
30 Dec 2016	OLEARY & OSULLIVAN DEVELOPMENTS CORK LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€317,180.62
30 Dec 2016	MURPHY SURVEYS LTD	Specialist Environmental Services	Purchase Order	€24,200.25
30 Dec 2016	MPM SPECIALIST VEHICLES LTD	Thermal Imaging Camera	Purchase Order	€20,240.00
30 Dec 2016	MOTORWAY CARE LTD	Safety Barriers	Purchase Order	€40,781.00
30 Dec 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€84,786.38
30 Dec 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€116,182.54
30 Dec 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€102,918.69
30 Dec 2016	MILESTONE PAVEMENT TECHNOLOGIES	Analysis, Testing	Purchase Order	€43,541.75
30 Dec 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€38,531.00
30 Dec 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€64,426.63
30 Dec 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€59,442.76
30 Dec 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€79,858.94
30 Dec 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€48,720.72
30 Dec 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€82,325.95
30 Dec 2016	MID CORK STONE QUARRIES LTD	Road Maintenance Materials	Purchase Order	€73,054.82
30 Dec 2016	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Electrical Contractors	Purchase Order	€26,000.00
30 Dec 2016	MICHAEL ENRIGHT & COMPANY	Professional Fees	Purchase Order	€43,745.00
30 Dec 2016	MICHAEL COLLINS & SONS CONSTRUCTION	Maintenance Contract	Purchase Order	€42,314.40
30 Dec 2016	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€43,130.00
30 Dec 2016	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€20,464.43
30 Dec 2016	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€35,040.29
30 Dec 2016	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€48,324.81
30 Dec 2016	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€195,973.60
30 Dec 2016	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€30,622.50
30 Dec 2016	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€48,881.75
30 Dec 2016	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€24,807.98
30 Dec 2016	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Works Contract	Purchase Order	€38,876.40
30 Dec 2016	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Works Contract	Purchase Order	€36,860.95
30 Dec 2016	MANNING GROUND ENGINEERING LTD	Bridge Repairs -Contract	Purchase Order	€86,014.00
30 Dec 2016	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€88,560.00
30 Dec 2016	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€21,135.00

^* 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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