Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€135,822.00
31 Dec 2016	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€148,424.00
31 Dec 2016	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€143,673.00
31 Dec 2016	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€145,712.12
31 Dec 2016	LAGAN OPERATIONS AND MAINTENANCE	CONTRACT PAYMENTS	Purchase Order	€20,842.56
31 Dec 2016	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€22,024.95
31 Dec 2016	IRISH TV	Local Authority Partnership	Purchase Order	€21,525.00
31 Dec 2016	IRISH TV	Local Authority Partnership	Purchase Order	€21,525.00
31 Dec 2016	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	ARCHEOLOGICAL WORKS	Purchase Order	€40,825.95
31 Dec 2016	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€29,941.36
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD.	CONTRACT PAYMENTS	Purchase Order	€39,557.00
31 Dec 2016	TOBIN CONSULTING ENGINEERS	TRAINING	Purchase Order	€23,037.00
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€66,269.84
31 Dec 2016	TOM CARNEY QUARRY LTD.	QUARRY CHIPS/ROCK	Purchase Order	€24,082.39
31 Dec 2016	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	CONTRACT PAYMENTS	Purchase Order	€93,272.80
31 Dec 2016	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€160,645.55
31 Dec 2016	ENERGIA IRELAND	ELECTRICITY CHARGES	Purchase Order	€49,746.56
31 Dec 2016	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€982,272.48
31 Dec 2016	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€291,351.73
31 Dec 2016	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€338,256.36
31 Dec 2016	INLAND AND COASTAL MARINA SYSTEMS LTD	CONTRACT PAYMENTS	Purchase Order	€21,435.00
31 Dec 2016	JAMES HENEGHAN EPH CONTRACTOR LTD	CONTRACT PAYMENTS	Purchase Order	€37,683.88
31 Dec 2016	CAHERDUN LTD	GENERAL BUILDING WORK	Purchase Order	€55,552.65
31 Dec 2016	PRIORITY GEOTECHNICAL LTD	CONTRACT PAYMENTS	Purchase Order	€50,653.07
31 Dec 2016	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€29,941.36
31 Dec 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€36,599.39
31 Dec 2016	SIMOCO EMEA	software support	Purchase Order	€123,176.52
31 Dec 2016	NORFOLK MARINE LTD.	CONTRACT PAYMENTS	Purchase Order	€34,999.42
31 Dec 2016	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€36,559.39
31 Dec 2016	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€44,399.20
31 Dec 2016	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€23,316.72
31 Dec 2016	MARTIN FORRESTAL	CONTRACT PAYMENTS	Purchase Order	€22,800.00
31 Dec 2016	KD MECHANICAL ENGINEERS LTD	CONTRACT PAYMENTS	Purchase Order	€78,996.83
31 Dec 2016	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€322,498.36
31 Dec 2016	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€533,275.49
31 Dec 2016	KD MECHANICAL ENGINEERS LTD	CONTRACT PAYMENTS	Purchase Order	€78,996.83
31 Dec 2016	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€33,115.00
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	DELAY SET MACADAM	Purchase Order	€34,230.90
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	DELAY SET MACADAM	Purchase Order	€48,890.66
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	DELAY SET MACADAM	Purchase Order	€48,890.66
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	DELAY SET MACADAM	Purchase Order	€48,890.66
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	DELAY SET MACADAM	Purchase Order	€50,356.08
31 Dec 2016	TOM CARNEY QUARRY LTD.	QUARRY CHIPS/ROCK	Purchase Order	€28,565.19
31 Dec 2016	MICHAEL DUANE BUILDERS CASTLEBAR LTD	CONTRACT PAYMENTS	Purchase Order	€85,500.00
31 Dec 2016	PWS CELBRIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€21,251.85
31 Dec 2016	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€117,879.28
31 Dec 2016	BRUSNA ENERGY SOLUTIONS LTD.	CONTRACT PAYMENTS	Purchase Order	€20,401.00
31 Dec 2016	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€35,444.30
31 Dec 2016	TUOHY O´TOOLE ESTATE AGENTS	PROFESSIONAL FEES	Purchase Order	€21,525.00
31 Dec 2016	TOM CARNEY QUARRY LTD.	QUARRY CHIPS/ROCK	Purchase Order	€32,059.93

^* 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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