Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€30,162.56
31 Mar 2017	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€49,692.03
31 Mar 2017	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€88,660.77
31 Mar 2017	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€21,741.79
31 Mar 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€28,533.00
31 Mar 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€48,779.80
31 Mar 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€64,468.44
31 Mar 2017	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	Supply & lay concrete footway	Purchase Order	€93,880.00
31 Mar 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€134,368.24
31 Mar 2017	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€75,188.00
31 Mar 2017	CAHERDUN LTD	CONTRACT PAYMENTS	Purchase Order	€21,957.00
31 Mar 2017	ESB NETWORKS LTD	GENERAL SERVICES	Purchase Order	€73,831.75
31 Mar 2017	UTS TECHNOLOGIES LTD	PAY & DISPLAY MACHINE PARTS	Purchase Order	€25,128.90
31 Mar 2017	COFFEY WATER LTD.	CONTRACT PAYMENTS	Purchase Order	€34,027.09
31 Mar 2017	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€23,672.00
31 Mar 2017	ENERGIA IRELAND	public lighting dec16	Purchase Order	€41,690.28
31 Mar 2017	INSTITUTE OF PUBLIC ADMINISTRATION	SEMINAR / COURSE FEES	Purchase Order	€31,210.00
31 Mar 2017	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€75,188.00
31 Mar 2017	WARD AND BURKE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€78,182.14
31 Mar 2017	ESB NETWORKS LTD	ESB - PUBLIC LIGHTING	Purchase Order	€20,143.98
31 Mar 2017	KILLCROSS CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€20,257.80
31 Mar 2017	MAC HALES SOLICITORS	LEGAL FEES	Purchase Order	€21,635.00
31 Mar 2017	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€43,595.75
31 Mar 2017	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€87,140.54
31 Mar 2017	P. O CONNOR AND SONS, SOLICITORS	PROFESSIONAL FEES	Purchase Order	€44,457.65
31 Mar 2017	ELECTRIC SKYLINE LTD	public lighting dec16	Purchase Order	€25,134.38
31 Mar 2017	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€120,000.00
31 Mar 2017	WILLS BROS. LTD.	CONTRACT PAYMENTS	Purchase Order	€85,532.65
31 Mar 2017	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€31,650.36
31 Mar 2017	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€82,885.76
31 Mar 2017	KOMPAN IRELAND LIMITED	CONTRACT PAYMENTS	Purchase Order	€75,188.00
31 Mar 2017	CLAREMORRIS TOURISM LTD T/A THE MCWILLIAM PK HOTEL	MEETWEST 2016 - HOTEL SERVICES	Purchase Order	€22,741.41
31 Mar 2017	ENERGIA IRELAND	public lighting Dec16	Purchase Order	€37,943.75
31 Mar 2017	IRISH DRILLING LIMITED	CONTRACT PAYMENTS	Purchase Order	€140,000.00

^* 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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