Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2016	WYG ENVIRONMENTAL and PLANNING N IRE LTD	Specialist Environmental Services	Purchase Order	€21,052.38
30 Mar 2016	VANGUARD FIRE & RESCUE	Fire Service - Other	Purchase Order	€57,867.43
30 Mar 2016	UNITY TECHNOLOGY SOLUTIONS	Software Annual Maintenance Contract	Purchase Order	€70,540.48
30 Mar 2016	UNITY TECHNOLOGY SOLUTIONS	Software Annual Maintenance Contract	Purchase Order	€21,217.50
30 Mar 2016	TEAM SOLUTIONZ LTD	Software Package	Purchase Order	€25,505.28
30 Mar 2016	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€47,684.27
30 Mar 2016	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€34,935.00
30 Mar 2016	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€53,080.00
30 Mar 2016	T & A PLANT HIRE LTD	Maintenance Contract	Purchase Order	€28,316.10
30 Mar 2016	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€22,015.00
30 Mar 2016	SECURI CABIN	Fixed Asset Reg Plant long Life +10000	Purchase Order	€28,290.00
30 Mar 2016	SECURI CABIN	Canteen - Other	Purchase Order	€28,290.00
30 Mar 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€23,350.00
30 Mar 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,248.00
30 Mar 2016	ROADSTONE LTD RCT	Footpath contract works	Purchase Order	€30,000.00
30 Mar 2016	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€53,930.00
30 Mar 2016	ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€58,295.00
30 Mar 2016	ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€28,535.00
30 Mar 2016	ROAD MAINTENANCE SERV LTD	Road Repairs	Purchase Order	€134,419.00
30 Mar 2016	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€2,869,675.34
30 Mar 2016	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy/Inspections	Purchase Order	€72,570.00
30 Mar 2016	PITNEY BOWES - PURCHASE POWER	Leasing Franking Machine	Purchase Order	€286,582.19
30 Mar 2016	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€44,343.14
30 Mar 2016	PAT O'DONOVAN CONTRACTORS LTD	Capital Works Contract - Whtax	Purchase Order	€30,871.00
30 Mar 2016	O REGAN QUARRY AND ENVIRONMENTAL LIMITED	Sand Bags	Purchase Order	€31,850.00
30 Mar 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€83,749.99
30 Mar 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€108,158.12
30 Mar 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€100,154.08
30 Mar 2016	MID CORK TARMACADAM LTD	Capital Works Contract	Purchase Order	€349,235.54
30 Mar 2016	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.23
30 Mar 2016	MHL & ASSOCS LTD	Engineering Consultant	Purchase Order	€22,730.40
30 Mar 2016	MCCARTHY COMMERCIALS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€456,330.00
30 Mar 2016	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Works Contract	Purchase Order	€57,120.28
30 Mar 2016	MARSH IRELAND LIMITED	Insurances	Purchase Order	€276,833.75
30 Mar 2016	MANNING GROUND ENGINEERING LTD	Capital Works Contract	Purchase Order	€89,054.89
30 Mar 2016	LCF MARINE	Capital Works Contract	Purchase Order	€115,242.45
30 Mar 2016	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Practicising Certs	Purchase Order	€23,540.00
30 Mar 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€64,411.00
30 Mar 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€20,254.98
30 Mar 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€28,109.76
30 Mar 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€37,360.79
30 Mar 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€38,531.12
30 Mar 2016	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€30,524.26
30 Mar 2016	J.C. DECAUX	Portaloo	Purchase Order	€52,756.75
30 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€521,280.90
30 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€65,170.98
30 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€99,014.54
30 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€320,642.56
30 Mar 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€69,407.10
30 Mar 2016	HIGHWAY SAFETY DEVELOPMENTS	Signs	Purchase Order	€21,955.50

^* 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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