Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€129,986.23
30 Sep 2017	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€177,911.59
30 Sep 2017	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€131,773.68
30 Sep 2017	KENNEDY AGRI & PLANT HIRE LTD	Local Roads Drainage	Purchase Order	€27,454.00
30 Sep 2017	JONS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€859,907.69
30 Sep 2017	JOHN O'DONOVAN & ASSOC	Engineering Consultant	Purchase Order	€55,629.20
30 Sep 2017	J.C. DECAUX	Maintenance Contract	Purchase Order	€53,688.40
30 Sep 2017	J.C. DECAUX	Maintenance Contract	Purchase Order	€21,023.61
30 Sep 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€24,219.28
30 Sep 2017	HIBERNIAN CELLULAR NETWORKS LTD	Wide Area Network - High Site Licence	Purchase Order	€53,678.16
30 Sep 2017	GREENSTAR	Domestic Waste Disposal	Purchase Order	€38,004.60
30 Sep 2017	GREENSTAR	Domestic Waste Disposal	Purchase Order	€22,824.54
30 Sep 2017	GREENSTAR	Domestic Waste Disposal	Purchase Order	€36,749.38
30 Sep 2017	GREENSTAR	Domestic Waste Disposal	Purchase Order	€20,301.88
30 Sep 2017	GREENSTAR	Domestic Waste Disposal	Purchase Order	€38,494.42
30 Sep 2017	GP PAPENBURG MASCHINENBAU GMBH	Fixed Asset Reg Plant long Life +10000	Purchase Order	€339,250.00
30 Sep 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€24,754.00
30 Sep 2017	GLAS CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€118,018.80
30 Sep 2017	FITZCON LTD	Maintenance Contract	Purchase Order	€30,922.50
30 Sep 2017	FIRMSTEP LTD	Software Licences	Purchase Order	€36,180.00
30 Sep 2017	FINUCANE BURKE PLANT HIRE LTD	Trade Service Gb	Purchase Order	€89,655.00
30 Sep 2017	FINNFORT DEVELOPMENTS LTD T/A	Building Contractor	Purchase Order	€20,495.00
30 Sep 2017	FIAT CHRYSLER AUTOMOBILES IRELAND DAC	Fixed Asset Reg Plant long Life +10000	Purchase Order	€98,428.65
30 Sep 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€55,317.10
30 Sep 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€50,093.70
30 Sep 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€60,008.40
30 Sep 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€73,029.50
30 Sep 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€69,449.60
30 Sep 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€40,556.70
30 Sep 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€203,784.23
30 Sep 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€172,164.93
30 Sep 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€157,900.58
30 Sep 2017	EIR	Telecommunication Contract Works	Purchase Order	€37,664.05
30 Sep 2017	DOS AUTOMOTIVE SALES&SERVICE	Hand Tools	Purchase Order	€23,739.00
30 Sep 2017	DERMOT CLANCY PLANT SALES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€65,805.00
30 Sep 2017	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€20,997.50
30 Sep 2017	DAVID KELLY PARTNERSHIP CONSULTING ENG.	Engineering Consultant	Purchase Order	€23,688.26
30 Sep 2017	DAN MCCARTHY	Building Contractor	Purchase Order	€39,012.00
30 Sep 2017	CUMNOR CONSTRUCTION LTD STONE VIEW	Bridge Repairs -Contract	Purchase Order	€60,399.93
30 Sep 2017	CUMNOR CONSTRUCTION LTD STONE VIEW	Bridge Repairs -Contract	Purchase Order	€23,243.04
30 Sep 2017	CONNIE MANNING WINDOWS LTD	Building Contractor	Purchase Order	€48,765.00
30 Sep 2017	CONACK CONSTRUCTION LTD	Building Contractor	Purchase Order	€70,247.76
30 Sep 2017	COADY ARCHITECTS	Architect	Purchase Order	€79,445.70
30 Sep 2017	CLANN CREDO LTD	Capital Contract - Associated Works	Purchase Order	€30,000.00
30 Sep 2017	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€21,911.22
30 Sep 2017	CARROLL TEXTUREBLAST	Groundworks Contractor	Purchase Order	€49,644.57
30 Sep 2017	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€39,842.76
30 Sep 2017	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€25,636.10
30 Sep 2017	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€23,290.84
30 Sep 2017	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€28,455.76

^* 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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