Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2017	KOMPAN IRELAND LTD	Building Contractor	Purchase Order	€20,403.00
30 Dec 2017	KOMPAN IRELAND LTD	Landscaping-Minor Contracts	Purchase Order	€24,915.52
30 Dec 2017	JONS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€2,014,165.11
30 Dec 2017	JOHN O'DONOVAN & ASSOC	Surveying Consultant	Purchase Order	€34,694.60
30 Dec 2017	JD BUCKLEY CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€34,640.75
30 Dec 2017	JAPANESE KNOTWEED IRELAND LTD	Capital Contract - Associated Works	Purchase Order	€22,147.82
30 Dec 2017	JAPANESE KNOTWEED IRELAND LTD	Capital Contract - Associated Works	Purchase Order	€40,179.00
30 Dec 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€76,639.50
30 Dec 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€406,703.40
30 Dec 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€2,658,462.95
30 Dec 2017	INTERNATIONAL EDUCATION SERVICES	Books Publications (Paper)	Purchase Order	€25,148.37
30 Dec 2017	HODNETT FORDE PROPERTY SERVICES	Land Acq	Purchase Order	€21,500.00
30 Dec 2017	HANK FOGARTY	Engineering Consultant	Purchase Order	€35,497.50
30 Dec 2017	GREENSTAR	Bulky Waste Disposal	Purchase Order	€31,754.80
30 Dec 2017	GREENSTAR	Bulky Waste Disposal	Purchase Order	€29,260.00
30 Dec 2017	GREENSTAR	Bulky Waste Disposal	Purchase Order	€28,011.20
30 Dec 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€54,167.00
30 Dec 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€34,557.29
30 Dec 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€28,400.00
30 Dec 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€21,786.00
30 Dec 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€26,643.00
30 Dec 2017	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€22,657.00
30 Dec 2017	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€23,135.16
30 Dec 2017	GLENBEIGH RECORDS MANAGEMENT LIMITED	Document Storage Retrieval / Collection	Purchase Order	€20,808.01
30 Dec 2017	GLAS CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€26,108.13
30 Dec 2017	GARTLAN FUREY SOLICITORS	Land Acq	Purchase Order	€180,000.00
30 Dec 2017	GARTLAN FUREY SOLICITORS	Land Acq	Purchase Order	€20,000.00
30 Dec 2017	FLOGAS IRELAND LTD	Bulk Propane Gas	Purchase Order	€34,050.00
30 Dec 2017	FITZCON LTD	Maintenance Contract	Purchase Order	€57,225.00
30 Dec 2017	FITZCON LTD	Maintenance Contract	Purchase Order	€29,131.75
30 Dec 2017	FITZCON LTD	Maintenance Contract	Purchase Order	€21,375.00
30 Dec 2017	FITZCON LTD	Maintenance Contract	Purchase Order	€25,806.75
30 Dec 2017	FITZCON LTD	Maintenance Contract	Purchase Order	€34,388.50
30 Dec 2017	FINUCANE BURKE PLANT HIRE LTD	Footpath contract works	Purchase Order	€30,000.00
30 Dec 2017	FINUCANE BURKE PLANT HIRE LTD	Footpath contract works	Purchase Order	€53,975.20
30 Dec 2017	FINUCANE BURKE PLANT HIRE LTD	Footpath contract works	Purchase Order	€40,262.95
30 Dec 2017	FINNFORT DEVELOPMENTS LTD T/A	Building Contractor	Purchase Order	€22,570.00
30 Dec 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€101,348.00
30 Dec 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€91,153.30
30 Dec 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€319,889.60
30 Dec 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€293,536.59
30 Dec 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€234,968.86
30 Dec 2017	EAST CORK OIL CO LTD BROOMFIELD WEST	Auto Diesel Machinery Yard	Purchase Order	€24,684.92
30 Dec 2017	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€32,652.97
30 Dec 2017	DRIMOLEAGUE CONCRETE WORKS LTD	Road Maintenance Materials	Purchase Order	€29,501.43
30 Dec 2017	DOCUMENT FILE SOLUTIONS LTD T/A EDOCS	It Support/Maintenance Contracts	Purchase Order	€24,723.00
30 Dec 2017	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€21,644.15
30 Dec 2017	DJ CAHILL CONSTRUCTION LTD	Building Contractor	Purchase Order	€30,382.40
30 Dec 2017	DIARMUID FRENCH MOTORS LTD	Purchase Of Vehicles Fs	Purchase Order	€22,250.00
30 Dec 2017	DHC CONSTRUCTION LTD. - RTC	Building Contractor	Purchase Order	€21,894.00

^* 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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