Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	JOHN MADDEN & SONS LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€25,412.65
31 Dec 2016	J KENNY PLANT HIRE	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€28,942.50
31 Dec 2016	IRISH WATER	CONTRACT PAYMENTS CAPITAL	Purchase Order	€151,511.47
31 Dec 2016	IRISH WATER	KINVARA SEWERAGE	Purchase Order	€92,052.87
31 Dec 2016	INLAND & COSTAL MARINA SYSTEMS LTD CONTRACT PAYMENTS - NON CAPITAL	—	Purchase Order	€61,897.23
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€293,727.47
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€209,001.06
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€58,563.96
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€29,613.10
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€70,337.77
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€92,959.44
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€74,691.51
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€313,790.73
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,327.85
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,686.25
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€37,001.00
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€125,390.95
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€91,076.28
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€82,822.36
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€217,081.34
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€110,228.07
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€23,353.76
31 Dec 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€545,015.65
31 Dec 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY	Purchase Order	€25,125.86
31 Dec 2016	GREENTOWN ENVIRONMENTAL LTD	ENVIRONMENTAL CONSULTANCY	Purchase Order	€40,693.16
31 Dec 2016	GREENTOWN ENVIRONMENTAL LTD	ENVIRONMENTAL CONSULTANCY	Purchase Order	€36,787.09
31 Dec 2016	FORMAC CONSTRUCTION LIMITED	CONTRACT PAYMENTS - ROAD REPAIRS	Purchase Order	€266,786.23
31 Dec 2016	FINNA CONSTRUCTION LTD	HOUSE VOIDS	Purchase Order	€21,120.08
31 Dec 2016	FINNA CONSTRUCTION LTD	HOUSE VOIDS	Purchase Order	€25,128.90
31 Dec 2016	FINNA CONSTRUCTION LTD	HOUSE VOIDS	Purchase Order	€34,776.40
31 Dec 2016	FINNA CONSTRUCTION LTD	HOUSE VOIDS	Purchase Order	€34,595.65
31 Dec 2016	FALCONHURST LIMITED	CONTRACT PAYMENTS	Purchase Order	€105,441.89
31 Dec 2016	ENVA IRELAND LTD	LEACHATE TREATMENT	Purchase Order	€24,871.22
31 Dec 2016	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€23,107.70
31 Dec 2016	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€23,453.82
31 Dec 2016	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€20,231.32
31 Dec 2016	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€23,068.53
31 Dec 2016	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€28,898.42
31 Dec 2016	ELECTRIC SKYLINE LTD	INSTALLATION OF WATER PUMPS	Purchase Order	€25,169.99
31 Dec 2016	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€21,199.46
31 Dec 2016	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€27,734.52
31 Dec 2016	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€32,970.74
31 Dec 2016	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€28,181.22
31 Dec 2016	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES-LIGHTING	Purchase Order	€35,130.67
31 Dec 2016	DNG MARTIN O'CONNOR	HOUSE PURCHASE	Purchase Order	€180,000.00
31 Dec 2016	DAMIEN RYAN (CONTRACTS) LIMITED	INSULATION OF HOUSES	Purchase Order	€60,049.42
31 Dec 2016	DAMIEN RYAN (CONTRACTS) LIMITED	INSULATION OF HOUSES	Purchase Order	€39,911.74
31 Dec 2016	CONSOLIDATED ENTERPRISES	FIRE EQUIPMENT	Purchase Order	€34,191.91
31 Dec 2016	COLD CHON LTD	HIRE OF TAR SPRAYER	Purchase Order	€29,952.65
31 Dec 2016	COLD CHON LTD	BITUMEN EMULSION	Purchase Order	€39,683.02

^* 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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