Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2016	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€24,665.00
30 Dec 2016	LINEHAN CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€32,000.59
30 Dec 2016	LINEHAN CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€40,530.25
30 Dec 2016	LINEHAN CIVIL ENGINEERING LTD	Trade Service Gb	Purchase Order	€24,941.06
30 Dec 2016	LCF MARINE	Capital Works Contract	Purchase Order	€28,265.40
30 Dec 2016	LAR O'DONOVAN LTD	Building Contractor	Purchase Order	€21,490.00
30 Dec 2016	LAR O'DONOVAN LTD	Building Contractor	Purchase Order	€35,157.50
30 Dec 2016	LAGAN ASPHALT LTD	Groundworks Contractor	Purchase Order	€73,048.75
30 Dec 2016	LAGAN ASPHALT LTD	Groundworks Contractor	Purchase Order	€45,441.44
30 Dec 2016	KOREC	Surveying Equipment	Purchase Order	€26,063.70
30 Dec 2016	KOREC	Surveying Equipment	Purchase Order	€32,804.10
30 Dec 2016	KEVIN O CONNELL CONSTRUCTION LTD	Building Contractor	Purchase Order	€36,517.00
30 Dec 2016	KEVIN O CONNELL CONSTRUCTION LTD	Building Contractor	Purchase Order	€21,350.00
30 Dec 2016	KENNEDY AGRI & PLANT HIRE LTD RCT	Capital Works Contract	Purchase Order	€22,649.24
30 Dec 2016	KENNEDY AGRI & PLANT HIRE LTD RCT	Capital Works Contract	Purchase Order	€28,283.63
30 Dec 2016	JOSEPH COSTELLO T/A STONEMAD (STONE	Building Contractor	Purchase Order	€25,582.72
30 Dec 2016	JONS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€1,522,340.60
30 Dec 2016	JOHN O' SHEA	Building Contractor	Purchase Order	€29,420.00
30 Dec 2016	JOHN O' SHEA	Building Contractor	Purchase Order	€38,379.35
30 Dec 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€3,405,589.95
30 Dec 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€43,656.00
30 Dec 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€62,935.76
30 Dec 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€651,103.95
30 Dec 2016	IRISH GRASS MACHINERY LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€145,715.75
30 Dec 2016	INTERNATIONAL EDUCATION SERVICES	Books Publications	Purchase Order	€23,135.41
30 Dec 2016	INFRATECH TRAFFIC LTD	Traffic Lights	Purchase Order	€37,530.69
30 Dec 2016	HIGH PRECISION MOTOR PRODUCTS LTD	Vehicle Maint & Repairs	Purchase Order	€22,473.00
30 Dec 2016	HARRINGTON PLANT HIRE	Capital Contract - Associated Works	Purchase Order	€30,580.87
30 Dec 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€25,256.00
30 Dec 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€28,772.80
30 Dec 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€32,396.00
30 Dec 2016	GRAFFITI THEATRE COMPANY	Arts Activities	Purchase Order	€24,600.00
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€25,440.00
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€25,440.00
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€23,900.00
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€25,440.00
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€25,790.00
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€25,010.00
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€23,336.80
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€22,862.60
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€24,418.30
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€22,532.82
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€20,151.53
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€35,104.89
30 Dec 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor Y ok	Purchase Order	€25,820.47
30 Dec 2016	GLAS CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€34,500.00
30 Dec 2016	GLAS CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€36,050.00
30 Dec 2016	GLAS CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€30,562.19
30 Dec 2016	FMC NURSERIES	Landscaping-Minor Contracts	Purchase Order	€26,105.00
30 Dec 2016	FITZCON LTD	Maintenance Contract	Purchase Order	€30,077.00

^* 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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