Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	TRACSIS TRAFFIC DATA LTD	Cctv Survey - Planning	Purchase Order	€27,859.50
30 Sep 2018	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€21,135.25
30 Sep 2018	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€22,250.00
30 Sep 2018	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€37,234.20
30 Sep 2018	TAC COAT SERVICES LTD	Building Contractor	Purchase Order	€45,895.00
30 Sep 2018	TAC COAT SERVICES LTD	Building Contractor	Purchase Order	€36,949.55
30 Sep 2018	TAC COAT SERVICES LTD	Building Contractor	Purchase Order	€20,802.00
30 Sep 2018	SURESKILLS LTD T/A TECHNOLOGY TRAINING	Software Annual Maintenance Contract	Purchase Order	€22,927.20
30 Sep 2018	SPRAOI LINN LTD	Landscaping-Minor Contracts	Purchase Order	€143,349.00
30 Sep 2018	SMITH DEMOLITION LTD	Construction & Demolition Waste	Purchase Order	€20,000.00
30 Sep 2018	SCOTT CAWLEY LTD	Surveying Consultant	Purchase Order	€20,922.30
30 Sep 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€34,152.00
30 Sep 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€61,284.00
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	Own Expert Engineering Consultant Fees	Purchase Order	€62,174.97
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€29,619.56
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€27,118.75
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€37,613.40
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€31,340.56
30 Sep 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€25,000.01
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€22,165.77
30 Sep 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€137,244.48
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€24,115.80
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€26,960.89
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€30,749.23
30 Sep 2018	ROADSTONE LTD	Marterials	Purchase Order	€45,471.19
30 Sep 2018	ROADMASTER CARAVANS LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€37,335.83
30 Sep 2018	RETROFIT DESIGN LTD	Insulation Contractor	Purchase Order	€63,860.28
30 Sep 2018	REDDY O RIORDAN STAEHLI ARCH	Architect	Purchase Order	€21,518.09
30 Sep 2018	REDDY O RIORDAN STAEHLI ARCH	Architect	Purchase Order	€55,071.93
30 Sep 2018	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy/Inspections	Purchase Order	€33,791.18
30 Sep 2018	PMCA ECONOMIC CONSULTING	General Consultancy/Inspections	Purchase Order	€20,910.00
30 Sep 2018	PAVEMENT MANAGEMENT SERVICES LTD.,	Material Testing	Purchase Order	€23,838.63
30 Sep 2018	O LEARY & O SULLIVAN DEVELOPMENTS LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€35,406.57
30 Sep 2018	O LEARY & O SULLIVAN DEVELOPMENTS LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€318,659.15
30 Sep 2018	NOVOSCO LIMITED	It Equipment- Less than € 10000	Purchase Order	€22,234.73
30 Sep 2018	MUNSTER PAVING LTD	Trade Service Gb	Purchase Order	€20,995.00
30 Sep 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€822,188.17
30 Sep 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€441,225.33
30 Sep 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€434,458.73
30 Sep 2018	MICHAEL PURCELL & SON SOLICITOR	Third Party Solicitors Fees	Purchase Order	€36,900.00
30 Sep 2018	MICHAEL MURPHY TARMACADAM LTD	Small Plant Hire	Purchase Order	€21,687.50
30 Sep 2018	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract By Tonnage	Purchase Order	€33,224.33
30 Sep 2018	MCKEON STONE	Building Stone	Purchase Order	€22,078.50
30 Sep 2018	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€37,361.25
30 Sep 2018	MAKO DATA	Software Licences	Purchase Order	€33,331.16
30 Sep 2018	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking - White & Yellow	Purchase Order	€21,261.28
30 Sep 2018	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€25,942.00
30 Sep 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	LMS Distribution Service	Purchase Order	€20,217.68
30 Sep 2018	LINKRESQ LTD	Software Package	Purchase Order	€21,795.00
30 Sep 2018	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€52,878.10

^* 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.

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