Payments/POs over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	JOSEPH MCMENAMIN & SONS	Fitouts	Purchase Order	€35,394.84
31 Dec 2017	SPIRIT FORD LTD T/A	Vehicles	Purchase Order	€26,669.00
31 Dec 2017	SPIRIT FORD LTD T/A	Vehicles	Purchase Order	€26,669.00
31 Dec 2017	JONES LANG LASALLE LTD	Surveying Services	Purchase Order	€27,669.22
31 Dec 2017	HENRY FORD & SON LTD	Vehicles	Purchase Order	€25,614.57
31 Dec 2017	KAROL CURRAN PLANT HIRE LTD	Excavator Hire	Purchase Order	€22,205.50
31 Dec 2017	ARDFERT QUARRY PRODUCTS see ard042zz	Rock Armour	Purchase Order	€28,053.88
31 Dec 2017	THE TOURISM COMPANY (IRE) LTD	Project Management Services	Purchase Order	€57,525.00
31 Dec 2017	L & P DEVELOPMENT LTD	Building Maintenance	Purchase Order	€43,000.00
31 Dec 2017	KAROL CURRAN PLANT HIRE LTD	Excavator Hire	Purchase Order	€22,665.00
31 Dec 2017	ROCKS ROAD STONE CO LTD	Construction Contract	Purchase Order	€44,713.75
31 Dec 2017	MALACHY WALSH & PARTNERS	Structural Engineering Services	Purchase Order	€22,050.00
31 Dec 2017	GROUND INVESTIGATIONS	Construction Contract	Purchase Order	€37,255.00
31 Dec 2017	MVS CONSTRUCTION LTD	Fitouts	Purchase Order	€184,000.00
31 Dec 2017	CAHALANE BROS LTD	Building Maintenance	Purchase Order	€46,724.08
31 Dec 2017	EMERALD ECO HOMES LTD	Building Maintenance	Purchase Order	€49,700.00
31 Dec 2017	ACTAVO EVENTS IRELAND LIMITED	Event Services	Purchase Order	€42,595.00
31 Dec 2017	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€33,555.00
31 Dec 2017	NATIONAL RETROFIT &	Building Maintenance	Purchase Order	€33,598.00
31 Dec 2017	JOHN M E LYDEN	Contract Services	Purchase Order	€50,000.00
31 Dec 2017	EMERALD ECO HOMES LTD	Building Maintenance	Purchase Order	€26,300.00
31 Dec 2017	WESTWARD GROUP LTD	Dilapidations	Purchase Order	€675,000.00
31 Dec 2017	SAMMON CONTRACTING IRELAND	Construction Contract	Purchase Order	€60,569.45
31 Dec 2017	MAIDA BUILDERS LTD T/A	Construction Contract	Purchase Order	€132,000.00
31 Dec 2017	VOSS ENGINEERING LTD	Fencing	Purchase Order	€29,835.00

^* 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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