Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	TIERNAN ENGINEERING LTD	Capital Works	Purchase Order	€39,725.00
31 Dec 2015	ROADTEAM LTD	Capital Works	Purchase Order	€32,347.50
31 Dec 2015	BAM CIVIL LTD	Consultancy Services - Engineering	Purchase Order	€873,135.58
31 Dec 2015	BAM CIVIL LTD	Consultancy Services - Engineering	Purchase Order	€112,994.68
31 Dec 2015	THE GLEN STONE CO LTD	Supply of Concrete	Purchase Order	€24,788.40
31 Dec 2015	MUNSTER AUTOMATION& ELEC	LTD Security Barriers	Purchase Order	€38,702.59
31 Dec 2015	ROADSTONE WOOD LTD	Harbour Works	Purchase Order	€67,677.41
31 Dec 2015	ROADSTONE WOOD LTD	Harbour Works	Purchase Order	€39,527.33
31 Dec 2015	EDWIN KIRK	Plant Hire	Purchase Order	€40,814.60
31 Dec 2015	PATRICK MCCAFFREY & SONS LTD	Capital Works	Purchase Order	€32,056.94
31 Dec 2015	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€699,926.12
31 Dec 2015	BILL JONES	Supply of Quarry Rock	Purchase Order	€49,440.10
31 Dec 2015	BAM CIVIL LTD	Consultancy Services - Engineering	Purchase Order	€402,230.16
31 Dec 2015	BAM CIVIL LTD	Consultancy Services - Engineering	Purchase Order	€142,176.42
31 Dec 2015	MARTIN HOUSTON & SONS LTD	Marine Engineering Equipment	Purchase Order	€26,199.00
31 Dec 2015	MARTIN HOUSTON & SONS LTD	Marine Engineering Equipment	Purchase Order	€50,774.40
31 Dec 2015	MOTT MACDONALD IRELAND LTD	Consultancy Services	Purchase Order	€23,962.86
31 Dec 2015	CHRIS BARRY PLANT HIRE LTD	Capital Works	Purchase Order	€25,340.86
31 Dec 2015	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€101,189.79
31 Dec 2015	WEBRO ENGINEERING LTD	Capital Works	Purchase Order	€20,170.00
31 Dec 2015	BAM CIVIL LTD	Consultancy Services - Engineering	Purchase Order	€114,082.80
31 Dec 2015	GROUND INVESTIGATION IRL LTD	Site Survey - Services	Purchase Order	€149,211.87
31 Dec 2015	FLESK ELECTRICAL LTD	Works - Electrical Upgrading	Purchase Order	€58,225.50
31 Dec 2015	PHILIPS ELECTRONICS IRL LTD	Capital Works	Purchase Order	€46,771.18
31 Dec 2015	DORAN CONSULTING LIMITED	Consultancy - Site Investigations	Purchase Order	€241,415.15
31 Dec 2015	MALACHY WALSH & PARTNERS	Consultancy Services	Purchase Order	€39,512.52
31 Dec 2015	GROUND INVESTIGATION IRL LTD	Site Survey - Services	Purchase Order	€160,251.79
31 Dec 2015	RPS	Consultancy - Analysis and Report	Purchase Order	€21,586.50
31 Dec 2015	WYG ENGINEERING (NI) LTD	Harbour Works	Purchase Order	€31,855.36
31 Dec 2015	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€287,722.50
31 Dec 2015	ABCO MARINE IRELAND LTD	Capital Works	Purchase Order	€380,102.42
31 Dec 2015	J N CUMMINS & CO LTD	Security Fencing	Purchase Order	€40,061.92
31 Dec 2015	ACORN RECYCLING LTD	Hazardous Waste Removal	Purchase Order	€49,867.02
31 Dec 2015	ANTHONY PATTON LTD	Works - Equipment Hire	Purchase Order	€71,135.27
31 Dec 2015	KNIGHTS VENTURES	Syncrolife Repair and Maintenance	Purchase Order	€29,464.60
31 Dec 2015	TADHG O KEEFFE	Dredging Services	Purchase Order	€46,297.44
31 Dec 2015	GEOMARA LIMITED	Archaeological Monitoring	Purchase Order	€42,066.00
31 Dec 2015	PAUL BRAHAM & SONS LTD	Harbour Works	Purchase Order	€30,625.84
31 Dec 2015	L & M KEATING LTD	Harbour Works	Purchase Order	€2,050,273.42
31 Dec 2015	EDWIN KIRK	Plant Hire	Purchase Order	€21,483.28
31 Dec 2015	MICHAEL REGAN ARCHITECTS LTD	Consultancy Services	Purchase Order	€21,275.87
31 Dec 2015	OVE ARUP & PARTNERS IRELAND	Consultancy Services	Purchase Order	€77,651.13
31 Dec 2015	GROUND INVESTIGATION IRL LTD	Site Survey - Services	Purchase Order	€75,465.02
31 Dec 2015	L & M KEATING LTD	Harbour Works	Purchase Order	€170,817.50
31 Dec 2015	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€34,549.90
31 Dec 2015	LOGICALIS SOLUTIONS LTD	IT Mainframe Hardware and Storage Support	Purchase Order	€29,904.99
31 Dec 2015	WATERFORD PROTEINS	Rendering Services	Purchase Order	€21,789.73
31 Dec 2015	PJ BRENNAN & CO LTD	Laboratory Equipment	Purchase Order	€53,525.91
31 Dec 2015	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€59,009.25
31 Dec 2015	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€160,056.21

^* 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.

Here is a project that encountered similar issues