Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€23,495.60
31 Dec 2017	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€47,050.33
31 Dec 2017	TBEB LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€68,400.00
31 Dec 2017	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€22,079.28
31 Dec 2017	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€51,706.16
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	ENVIRONMENTAL CONTRACTS	Purchase Order	€34,733.47
31 Dec 2017	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€100,933.56
31 Dec 2017	JC DECAUX IRELAND	CLEANING - CONTRACT	Purchase Order	€21,532.22
31 Dec 2017	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€69,362.04
31 Dec 2017	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€39,501.96
31 Dec 2017	PMCE CONSULTANTS	CONSULTANTS	Purchase Order	€20,182.50
31 Dec 2017	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€42,233.12
31 Dec 2017	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,890.88
31 Dec 2017	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€286,761.30
31 Dec 2017	PRIORITY CONSTRUCTION	CONTRACTS OTHER - CAPITAL	Purchase Order	€741,057.28
31 Dec 2017	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,800,242.49
31 Dec 2017	KILSARAN ROAD SURFACING	CONTRACTS OTHER - REVENUE	Purchase Order	€65,842.44
31 Dec 2017	IGSL	SITE INVESTIGATION STUDIES	Purchase Order	€30,982.00
31 Dec 2017	REDDY ASSOCIATE ARCHITECTS	CONSULTANTS	Purchase Order	€24,750.00
31 Dec 2017	THE ACCOUNTANT OF THE COURTS OF JUSTICE	LAND PURCHASE OTHER	Purchase Order	€55,000.00
31 Dec 2017	MONAGEER CONTRACTING LTD	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€43,593.87
31 Dec 2017	BANK OF IRELAND PURCHASING CARDS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€35,730.00
31 Dec 2017	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€31,073.00
31 Dec 2017	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€28,670.00
31 Dec 2017	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€25,937.18
31 Dec 2017	WALLACE MOBILE HOMES	CONTRACTS OTHER - REVENUE	Purchase Order	€30,135.00
31 Dec 2017	M2 CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,790.25
31 Dec 2017	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€26,137.00
31 Dec 2017	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,900.00
31 Dec 2017	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€24,900.00
31 Dec 2017	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,742.00
31 Dec 2017	DCI EC GROUP LIMITED	CONTRACTS OTHER - CAPITAL	Purchase Order	€290,000.00
31 Dec 2017	JPR ENTERPRISES GOREY LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,620.00
31 Dec 2017	PETER ROCHE CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€33,595.00
31 Dec 2017	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€21,429.00
31 Dec 2017	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€28,670.00
31 Dec 2017	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,600.00
31 Dec 2017	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€22,916.85
31 Dec 2017	DECLAN KENNEDY	ARTS FEES - OTHER	Purchase Order	€39,422.00
31 Dec 2017	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Dec 2017	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Dec 2017	CAMOLIN COMMUNITY DEVELOPMENT ASSOC	COMMUNITY GRANTS	Purchase Order	€40,000.00
31 Dec 2017	NATIONAL 1798 REBELLION CENTRE	COURSE FEE	Purchase Order	€36,250.00
31 Dec 2017	NIALL BARRY & CO.	CONSULTANTS	Purchase Order	€26,800.00
31 Dec 2017	BRADY SHIPMAN MARTIN	CONSULTANTS	Purchase Order	€48,950.00
31 Dec 2017	FUTURE ANALYTICS CONSULTING LTD	CONSULTANTS	Purchase Order	€54,850.00
31 Dec 2017	FUTURE ANALYTICS CONSULTING LTD	CONSULTANTS	Purchase Order	€46,200.00
31 Dec 2017	CHURCH OF IRELAND (WEX) PAROCHIAL ACC	GRANT PAYMENT -OTHER	Purchase Order	€30,000.00
31 Dec 2017	TOM FOLEY MANAGEMENT	OTHER FEES AND EXPENSES	Purchase Order	€24,933.40
31 Dec 2017	SPECTRUM COMMUNICATIONS LTD	COMPUTER SOFTWARE OPERATING SYS	Purchase Order	€127,150.00

^* 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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