Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	WEST CORK BOILERS - RCT	Boiler Maintenance Contractor	Purchase Order	€34,374.03
30 Sep 2017	UNITY TECHNOLOGY SOLUTIONS	Computer Software Applications	Purchase Order	€29,520.00
30 Sep 2017	THOMAS LANE SALES LTD	Civil Defence Equipment	Purchase Order	€21,950.58
30 Sep 2017	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€25,865.65
30 Sep 2017	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€20,300.77
30 Sep 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€106,254.00
30 Sep 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,796.00
30 Sep 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,487.00
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€29,335.50
30 Sep 2017	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€170,849.88
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€23,911.20
30 Sep 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€47,889.70
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€22,140.00
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€31,980.00
30 Sep 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€141,358.07
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€21,693.12
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€22,416.75
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€20,253.67
30 Sep 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€102,623.09
30 Sep 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€234,406.77
30 Sep 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€126,458.61
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€46,186.94
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€23,224.29
30 Sep 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€21,131.16
30 Sep 2017	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€26,650.00
30 Sep 2017	PRIORITY GEOTECHNICAL LIMITED	Capital Contract - Associated Works	Purchase Order	€35,012.07
30 Sep 2017	PAVEMENT MANAGEMENT SERVICES LTD.,	Testing Of Road Materials	Purchase Order	€20,232.27
30 Sep 2017	PAT O'DONOVAN CONTRACTORS LTD	Road Maintenance Materials	Purchase Order	€25,897.82
30 Sep 2017	PAT O'DONOVAN CONTRACTORS LTD	Footpath contract works	Purchase Order	€37,275.98
30 Sep 2017	OBR DEVELOPMENTS LIMITED	Fixed Asset Reg La Houses €10,000+	Purchase Order	€161,584.25
30 Sep 2017	NYHAN MOTORS	Purchase Of Vehicles Fs	Purchase Order	€33,999.99
30 Sep 2017	MMC COMMERCIALS	Fixed Asset Reg Plant long Life +10000	Purchase Order	€322,650.66
30 Sep 2017	MCSWEENEY BROS QUARRIES LIMITED	Road Maintenance Materials	Purchase Order	€36,717.20
30 Sep 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€110,929.95
30 Sep 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€45,763.12
30 Sep 2017	MC CARTHY CONSTRUCTION CLAIMS CONSULTANT	General Consultancy/Inspections	Purchase Order	€43,050.00
30 Sep 2017	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Building Contractor	Purchase Order	€128,468.32
30 Sep 2017	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€62,976.00
30 Sep 2017	MACLOCHLAINN ROADMARKINGS LTD.	Paint and Painting Materials	Purchase Order	€33,474.20
30 Sep 2017	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking - White & Yellow	Purchase Order	€22,551.33
30 Sep 2017	LINEHAN CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€41,618.00
30 Sep 2017	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€79,784.86
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€36,148.59
30 Sep 2017	LAGAN ASPHALT LTD	Road Repairs	Purchase Order	€30,885.97
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€108,838.94
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€24,200.35
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€66,607.90
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€60,391.93
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€89,259.54
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€60,135.55

^* 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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