Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	WE ARE SNOOK LTD	Computer Software Operating Sys	Purchase Order	€20,265.19
30 Jun 2017	VANGUARD FIRE & RESCUE	Fire Fighting Tunic	Purchase Order	€56,986.48
30 Jun 2017	UNIQUE FITOUT LTD	Building Contractor	Purchase Order	€21,405.00
30 Jun 2017	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€46,371.66
30 Jun 2017	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€20,131.20
30 Jun 2017	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€49,158.26
30 Jun 2017	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€29,897.00
30 Jun 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€37,157.00
30 Jun 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,511.50
30 Jun 2017	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€86,100.00
30 Jun 2017	ROUGHAN & O DONOVAN	General Consultancy/Inspections	Purchase Order	€123,809.72
30 Jun 2017	ROADSTONE LTD RCT	Road Surfacing Contract	Purchase Order	€31,956.91
30 Jun 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€23,061.68
30 Jun 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€34,374.03
30 Jun 2017	RICHARD & AFRIC PRENDERGAST	Insurances	Purchase Order	€50,000.00
30 Jun 2017	REDDY O RIORDAN STAEHLI ARCH	Architect	Purchase Order	€145,077.11
30 Jun 2017	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€114,003.28
30 Jun 2017	PAVEMENT MANAGEMENT SERVICES LTD.,	Analysis, Testing	Purchase Order	€28,293.37
30 Jun 2017	PAT O DRISCOLL CIVIL ENG LTD RCT	Bridge Repairs -Contract	Purchase Order	€39,860.92
30 Jun 2017	O'BRIEN OFFICE SYS LTD	Office-Furniture Equip- less than	Purchase Order	€22,077.27
30 Jun 2017	NICHOLAS O DWYER CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€30,843.48
30 Jun 2017	MMD CONSTRUCTION CORK LTD	Capital Contract - Associated Works	Purchase Order	€87,643.94
30 Jun 2017	MCSWEENEY BROS CONTRACTS LTD	Road Repairs	Purchase Order	€56,612.95
30 Jun 2017	MARTIN O'CALLAGHAN LTD,KILMONEY	Maintenance Contract	Purchase Order	€29,495.74
30 Jun 2017	MARTIN O'CALLAGHAN LTD,KILMONEY	Building Contractor	Purchase Order	€59,055.87
30 Jun 2017	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€42,943.00
30 Jun 2017	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€33,807.60
30 Jun 2017	LINEHAN CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€49,176.46
30 Jun 2017	LEMAC LTD	Bridge Repairs -Contract	Purchase Order	€28,336.27
30 Jun 2017	LEMAC LTD	Bridge Repairs -Contract	Purchase Order	€30,441.00
30 Jun 2017	LEMAC LTD	Bridge Repairs -Contract	Purchase Order	€33,027.50
30 Jun 2017	LAGAN QUARRIES LTD	Road Maintenance Materials	Purchase Order	€20,161.82
30 Jun 2017	LAGAN OPERATIONS & MAINTENANCE LTD	Maintenance Contract	Purchase Order	€20,349.46
30 Jun 2017	LAGAN ASPHALT LTD	Footpath Contract Works	Purchase Order	€32,104.27
30 Jun 2017	KOREC	Survey Equipment Purchase	Purchase Order	€60,060.90
30 Jun 2017	JOHN LUCEY	Solicitor's Fees	Purchase Order	€25,584.00
30 Jun 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€108,780.00
30 Jun 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€61,425.00
30 Jun 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€698,256.30
30 Jun 2017	INTERLEAF TECHNOLOGY	Library Computer Equipment	Purchase Order	€25,685.91
30 Jun 2017	HURLEY & WHITE BUILDERS LTD RCT	Building Contractor	Purchase Order	€26,216.00
30 Jun 2017	HESSCROFT LTD T/A BROOK FOOD SERVICES	Canteen - Other	Purchase Order	€32,678.00
30 Jun 2017	GVA PLANNING & REGERATION LTD	General Consultancy/Inspections	Purchase Order	€71,669.33
30 Jun 2017	GREENSTAR	Bulky Waste Disposal	Purchase Order	€34,501.60
30 Jun 2017	GREENSTAR	Bulky Waste Disposal	Purchase Order	€33,485.80
30 Jun 2017	GREENSTAR	Bulky Waste Disposal	Purchase Order	€31,306.80
30 Jun 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€22,500.00
30 Jun 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€97,969.90
30 Jun 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€39,157.45
30 Jun 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€31,852.10

^* 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