Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2017	WEST CORK CIVIL ENGINEERING	Building Contractor	Purchase Order	€23,936.00
30 Dec 2017	UNIQUE FITOUT LTD	Building Contractor	Purchase Order	€23,705.00
30 Dec 2017	UNIQUE FITOUT LTD	Building Contractor	Purchase Order	€37,965.00
30 Dec 2017	TRUSTEES OF CLONMULT GROUP WATER SCHEME	Mechanical Contractors	Purchase Order	€45,183.88
30 Dec 2017	TRUSTEES KILCREDAN GWS	Site Investigation	Purchase Order	€50,015.24
30 Dec 2017	TRUSTEES CLONPRIEST/BALLYMADOG GWS	Site Investigation	Purchase Order	€35,168.00
30 Dec 2017	TREEPRO LIMITED	Tree Felling\Lopping Contract	Purchase Order	€22,700.00
30 Dec 2017	THE EVENT PLANNER T/A EVENT PLAN	Conferences/Seminars	Purchase Order	€26,772.73
30 Dec 2017	TEAM SOLUTIONZ LTD	Software Package	Purchase Order	€20,736.00
30 Dec 2017	TARSTONE ROAD MAINTENANCE LTD	Road Surfacing Contract	Purchase Order	€47,262.53
30 Dec 2017	TARGET ENVIRON HEALTH AND SAFETY	It Support/Maintenance Contracts	Purchase Order	€40,036.50
30 Dec 2017	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€22,560.00
30 Dec 2017	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€27,071.78
30 Dec 2017	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€20,318.60
30 Dec 2017	SPRAOI LINN LTD	Landscaping-Minor Contracts	Purchase Order	€49,500.00
30 Dec 2017	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€25,132.07
30 Dec 2017	SOONER THAN LATER SOLUTIONS LIMITED	PRINTING	Purchase Order	€20,113.00
30 Dec 2017	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€23,325.00
30 Dec 2017	SKYLINK COMMUNICATIONS	Wide Area Network - High Site Licence	Purchase Order	€106,336.89
30 Dec 2017	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€24,270.00
30 Dec 2017	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€21,167.75
30 Dec 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,300.00
30 Dec 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,300.00
30 Dec 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,300.00
30 Dec 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€26,900.00
30 Dec 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,400.00
30 Dec 2017	RPS CONSULTING ENGINEERS LTD	Specialist Environmental Services	Purchase Order	€51,578.82
30 Dec 2017	RPS CONSULTING ENGINEERS LTD	Own Expert Engineering Consultant Fees	Purchase Order	€95,910.79
30 Dec 2017	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€615,000.00
30 Dec 2017	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€183,885.62
30 Dec 2017	RONAN DALY JERMYN SOLRS	Land Acq	Purchase Order	€342,000.00
30 Dec 2017	ROADSTONE DUBLIN LTD	Road Maintenance Materials	Purchase Order	€58,240.98
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€44,050.00
30 Dec 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€65,847.46
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€29,249.57
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€45,224.65
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€78,026.23
30 Dec 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€25,498.27
30 Dec 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€23,011.77
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€54,233.48
30 Dec 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€31,197.66
30 Dec 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€33,274.95
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€166,341.04
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€173,170.24
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€211,489.61
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€99,715.76
30 Dec 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€151,963.99
30 Dec 2017	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€279,470.63
30 Dec 2017	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€59,164.15
30 Dec 2017	RICHARD & DENIS CARROLL PLANT LTD	Groundworks Contractor	Purchase Order	€105,739.44

^* 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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