Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€59,295.84
30 Jun 2016	TMS ENVIRONMENT LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€28,171.00
30 Jun 2016	STARRUS ECO HOLDINGS LTD	SKIP - HIRE	Purchase Order	€22,501.37
30 Jun 2016	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€85,000.00
30 Jun 2016	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€150,000.00
30 Jun 2016	PADDY KELLY & SONS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€49,450.00
30 Jun 2016	STARRUS ECO HOLDINGS LTD	SKIP - HIRE	Purchase Order	€22,352.92
30 Jun 2016	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€21,003.30
30 Jun 2016	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€32,400.00
30 Jun 2016	MALACHY WALSH & PARTNERS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€23,743.13
30 Jun 2016	ACHILLES PROCUREMENT SERVICES LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€24,500.00
30 Jun 2016	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€34,995.23
30 Jun 2016	KERRY COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€29,576.00
30 Jun 2016	SOUTH EAST RADIO	ANNOUNCEMENT - RADIO	Purchase Order	€30,000.00
30 Jun 2016	PARK ALARMS	ALARMS - SERVICING AND MONITORING	Purchase Order	€25,628.00
30 Jun 2016	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€69,300.00
30 Jun 2016	KILSARAN ROAD SURFACING	CONTRACTS OTHER - REVENUE	Purchase Order	€33,449.44
30 Jun 2016	KILSARAN ROAD SURFACING	CONTRACTS OTHER - REVENUE	Purchase Order	€28,826.40
30 Jun 2016	KILSARAN ROAD SURFACING	CONTRACTS OTHER - REVENUE	Purchase Order	€116,975.00
30 Jun 2016	LEMAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€30,686.00
30 Jun 2016	KILSARAN ROAD SURFACING	CONTRACTS OTHER - REVENUE	Purchase Order	€49,409.32
30 Jun 2016	PMS PAVEMENT MANAGEMENT SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,462.10
30 Jun 2016	JOSEPH DONOGHUE	LAND - COMPENSATION	Purchase Order	€30,000.00
30 Jun 2016	KOREC	CONTRACTS OTHER - REVENUE	Purchase Order	€32,400.00
30 Jun 2016	PARK ALARMS	PROVISION OF SECURITY PERSONNEL	Purchase Order	€39,706.45
30 Jun 2016	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€31,800.93
30 Jun 2016	JAMES & MARGARET BRADY	LAND PURCHASE - AMENITY	Purchase Order	€75,000.00
30 Jun 2016	PAMELA MULCAIR	LAND PURCHASE - AMENITY	Purchase Order	€725,000.00
30 Jun 2016	STEPHEN TENNANT-GRANT THORNTON	LAND PURCHASE OTHER	Purchase Order	€194,757.71
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€31,809.22
30 Jun 2016	R & W KELLY LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	€38,885.90
30 Jun 2016	BARRY PETTIT CONSTRUCTION LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	€22,343.22
30 Jun 2016	O ROURKE BROS	BUILDING MAINTENANCE CONTRACT	Purchase Order	€28,662.50
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€37,831.79
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€142,859.58
30 Jun 2016	GER COWMAN	HOUSING CONTRACT PAYMENTS	Purchase Order	€43,950.00
30 Jun 2016	BLAIZE BROSNAN	M2 - Own/Man Course	Purchase Order	€33,620.00
30 Jun 2016	ST.MICHAEL'S THEATRE	ARTS FEES - OTHER	Purchase Order	€24,950.00
30 Jun 2016	RIVERCHAPEL COMMUNITY COMPLEX	OTHER FEES AND EXPENSES	Purchase Order	€82,896.44
30 Jun 2016	WEXFORD COUNTY COUNCIL	RATES INCENTIVE SCHEME	Purchase Order	€65,090.00
30 Jun 2016	COMMISSIONER OF VALUATION	VALUATION FEES	Purchase Order	€37,500.00
30 Jun 2016	LGMA	BOOKS - ADULT	Purchase Order	€24,752.14
30 Jun 2016	SHERRY FITZGERALD RADFORD	HOUSE PURCHASE - (SOCIAL) DEPOSIT	Purchase Order	€41,880.00
30 Jun 2016	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€622,654.00
30 Jun 2016	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€400,680.00
30 Jun 2016	ENSOR O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€121,000.00
30 Jun 2016	ENSOR O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€57,500.00
30 Jun 2016	KILANERIN SHELTERED HOUSING ASSOCIATION	HOUSING CONTRACT PAYMENTS	Purchase Order	€20,715.04
30 Jun 2016	IPA	TRAINING - OTHER	Purchase Order	€25,817.96

^* 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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