Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	IARNROD EIREANN	Construction Costs	Purchase Order	€62,659.00
31 Dec 2017	IARNROD EIREANN	Construction Costs	Purchase Order	€46,752.87
31 Dec 2017	IARNROD EIREANN	Construction Costs	Purchase Order	€2,286,630.70
31 Dec 2017	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€30,279.35
31 Dec 2017	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€22,820.00
31 Dec 2017	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€104,814.00
31 Dec 2017	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€36,781.48
31 Dec 2017	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€59,178.11
31 Dec 2017	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€82,916.85
31 Dec 2017	HAVEN CELBRIDGE HIRE LTD	Equipment Purchase	Purchase Order	€28,548.30
31 Dec 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€150,000.00
31 Dec 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€410,096.35
31 Dec 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€23,335.00
31 Dec 2017	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	€24,950.00
31 Dec 2017	GROUND INVESTIGATIONS IRELAND	Construction Costs	Purchase Order	€24,169.50
31 Dec 2017	GROUND INVESTIGATIONS IRELAND	Construction Costs	Purchase Order	€47,156.67
31 Dec 2017	GOLDSTATE LTD	Rent	Purchase Order	€28,333.31
31 Dec 2017	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€70,674.73
31 Dec 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€23,992.00
31 Dec 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€34,725.00
31 Dec 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,893.00
31 Dec 2017	EXIGENT NETWORKS	Software Costs	Purchase Order	€22,805.69
31 Dec 2017	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€130,829.18
31 Dec 2017	Emtek Ireland Limited	Construction Costs	Purchase Order	€22,230.00
31 Dec 2017	ECOFLEX SURFACING LIMITED	Construction Costs	Purchase Order	€80,605.93
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€25,720.50
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€21,613.00
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€38,415.80
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€27,976.60
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€24,188.00
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€22,099.00
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€54,260.00
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€20,489.00
31 Dec 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€27,532.85
31 Dec 2017	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€83,718.39
31 Dec 2017	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€279,507.44
31 Dec 2017	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€184,584.91
31 Dec 2017	Courtview Ltd.	Construction Costs	Purchase Order	€71,438.00
31 Dec 2017	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€301,150.00
31 Dec 2017	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€171,000.00
31 Dec 2017	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€290,700.00
31 Dec 2017	Burma Rhode Ltd	General Building Work	Purchase Order	€32,655.00
31 Dec 2017	BRIAN FITZHARRIS JNR	Construction Costs	Purchase Order	€30,175.50
31 Dec 2017	BRIAN FITZHARRIS JNR	Construction Costs	Purchase Order	€24,587.00
31 Dec 2017	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€33,064.45
31 Dec 2017	Bandwidth Telecommunications	Security	Purchase Order	€24,840.00
31 Dec 2017	BALLYMORE NAAS DEVELOPMENTS LTD	Road Maintenance/ Construction	Purchase Order	€350,000.00
31 Dec 2017	ARKIL LTD	Construction Costs	Purchase Order	€76,753.87
31 Dec 2017	ARKIL LTD	Construction Costs	Purchase Order	€32,821.30
31 Dec 2017	ARKIL LTD	Construction Costs	Purchase Order	€182,668.23

^* 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.

Here is a project that encountered similar issues