Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	ROUGHAN AND O'DONOVAN	PROFESSIONAL FEES	Purchase Order	€168,353.52
31 Mar 2016	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€29,262.62
31 Mar 2016	HALCROW BARRY LIMITED	PROFESSIONAL FEES	Purchase Order	€33,452.48
31 Mar 2016	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€97,134.43
31 Mar 2016	AECOM DESIGN BUILD IRELAND LTD.	CONTRACT PAYMENTS	Purchase Order	€30,000.00
31 Mar 2016	TRANSPORT INFRASTRUCTURE IRELAND	PROFESSIONAL FEES	Purchase Order	€65,140.21
31 Mar 2016	PATRICK J TOBIN & CO LTD t/a Tobin Conslt Eng.	PROFESSIONAL FEES	Purchase Order	€27,500.00
31 Mar 2016	P. J. MC LOUGHLIN & SONS LTD	CONTRACT PAYMENTS	Purchase Order	€172,382.52
31 Mar 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€50,593.02
31 Mar 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€56,989.82
31 Mar 2016	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€43,464.12
31 Mar 2016	ELECTRIC SKYLINE LTD	SERVICE / REPAIR EQUIPMENT	Purchase Order	€38,516.94
31 Mar 2016	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€86,062.67
31 Mar 2016	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€338,808.49
31 Mar 2016	KING & MC ELLIN	LEGAL FEES	Purchase Order	€31,223.45
31 Mar 2016	MARTIN CONTRACTING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€72,366.81
31 Mar 2016	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€31,176.00
31 Mar 2016	KING & MC ELLIN	LEGAL FEES	Purchase Order	€28,476.78
31 Mar 2016	VODAFONE IRELAND LTD	TELEPHONE CHARGES	Purchase Order	€36,900.00
31 Mar 2016	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€43,025.00
31 Mar 2016	INFORMA (DIGISCAN)	SCANNER & COMPUTER SOFTWARE	Purchase Order	€30,146.10
31 Mar 2016	SIGMA WIRELESS	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€26,964.67
31 Mar 2016	SIMOCO EMEA	SERVICE OF FIRE FIGHTING EQUIPMENT	Purchase Order	€123,010.69
31 Mar 2016	CRPL LTD	CONTRACT PAYMENTS	Purchase Order	€96,129.50
31 Mar 2016	KPS Colour Print Ltd	PRINTING	Purchase Order	€32,422.80

^* 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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