Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€215,623.93
30 Jun 2018	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€172,499.15
30 Jun 2018	ORNUA CO-OPERATIVE LIMITED	Refridgerated Storage	Purchase Order	€172,499.15
30 Jun 2018	KENMARE PLANT HIRE LTD	Capital Works	Purchase Order	€71,265.56
30 Jun 2018	CHRIS BARRY PLANT HIRE LTD	Capital Works	Purchase Order	€62,869.16
30 Jun 2018	KENMARE PLANT HIRE LTD	Capital Works	Purchase Order	€141,371.57
30 Jun 2018	SLATTERYS STEELFIXING LTD	Works - Equipment Hire	Purchase Order	€21,493.50
30 Jun 2018	NED O'SHEA & SONS CO LTD	Capital Works	Purchase Order	€191,872.14
30 Jun 2018	NICHOLAS O'DWYER LTD	Dredging Services	Purchase Order	€88,560.00
30 Jun 2018	ROADSTONE WOOD LTD	Supply of Quarry Rock	Purchase Order	€53,299.60
30 Jun 2018	JOHN CRADOCK LTD	Minor Works	Purchase Order	€332,925.58
30 Jun 2018	TONY KIRWAN ENGINEERING LTD	Marine Engineering - Services	Purchase Order	€31,978.07
30 Jun 2018	ROADSTONE WOOD LTD	Supply of Quarry Rock	Purchase Order	€28,121.43
30 Jun 2018	TTS SYNCROLIFT AS	Bilge Cradle - Manufacturing	Purchase Order	€32,235.84
30 Jun 2018	MALACHY WALSH & PARTNERS	Professional Services - Consultancy	Purchase Order	€24,332.23
30 Jun 2018	Redacted	Minor Works	Purchase Order	€24,815.25
30 Jun 2018	ANTHONY PATTON LTD	Works - Equipment Hire	Purchase Order	€40,411.08
30 Jun 2018	FORMAC CONSTRUCTION LTD	Minor Works	Purchase Order	€79,674.55
30 Jun 2018	PETER CURRAN ELECTRICAL LTD	Electrical Works	Purchase Order	€30,416.37
30 Jun 2018	GC LEICTREACH TEO	Utilities	Purchase Order	€23,118.82
30 Jun 2018	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipmemt	Purchase Order	€116,947.74
30 Jun 2018	TECH WORKS MARINE LTD	Consultancy - Investigations	Purchase Order	€36,923.46
30 Jun 2018	E S B NETWORKS LTD	Electrical Works	Purchase Order	€28,182.05
30 Jun 2018	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€345,427.04
30 Jun 2018	L & M KEATING LTD	Harbour Works	Purchase Order	€196,825.29
30 Jun 2018	DORAN CONSULTING LIMITED	Consultancy - Site Investigations	Purchase Order	€48,694.80
30 Jun 2018	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€2,382,345.71
30 Jun 2018	DORAN CONSULTING LIMITED	Consultancy - Site Investigations	Purchase Order	€25,461.00
30 Jun 2018	L & M KEATING LTD	Harbour Works	Purchase Order	€525,852.31
30 Jun 2018	IRISH WATER	Utilities	Purchase Order	€31,445.56
30 Jun 2018	ENERGIA	Utilities	Purchase Order	€32,563.11
30 Jun 2018	FOREST ENV RES & SERV LTD	Professional Services - Consultancy, Analysis and Report	Purchase Order	€43,586.00
30 Jun 2018	COMMERCIAL FORESTRY SERVICES	Professional Services - Consultancy and Management	Purchase Order	€24,723.00
30 Jun 2018	LYONS & BURTON LTD	Vehicle	Purchase Order	€35,055.00
30 Jun 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€113,082.51
30 Jun 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€278,998.44
30 Jun 2018	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€58,957.59
30 Jun 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€136,544.76
30 Jun 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€131,069.42
30 Jun 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€41,357.52
30 Jun 2018	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€232,786.73
30 Jun 2018	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€134,520.18
30 Jun 2018	SYNTEC SCIENTIFIC LTD	Laboratory Consumables	Purchase Order	€48,400.50
30 Jun 2018	A P H A	Laboratory Analysis	Purchase Order	€51,015.10
30 Jun 2018	CRUINN DIAGNOSTICS LTD	Laboratory Consumables	Purchase Order	€22,862.19
30 Jun 2018	FRS NETWORK AMALGAMATED COOP	Knowledge Transfer Courses	Purchase Order	€45,250.00
30 Jun 2018	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€87,471.92
30 Jun 2018	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€465,056.26
30 Jun 2018	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€85,083.58
30 Jun 2018	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€624,293.54

^* 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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