Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	PADRAIG FOLAN CIVIL ENGINEERING LTD	CIVIL ENGINEERING	Purchase Order	€56,750.00
31 Dec 2014	PADRAIG FOLAN CIVIL ENGINEERING LTD	CIVIL ENGINEERING	Purchase Order	€26,167.43
31 Dec 2014	PADRAIG FOLAN CIVIL ENGINEERING LTD	CIVIL ENGINEERING	Purchase Order	€26,105.00
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€111,178.52
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€369,000.00
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€77,369.46
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€108,149.44
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€88,159.27
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€129,289.76
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€25,491.75
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€111,178.52
31 Dec 2014	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€111,178.52
31 Dec 2014	HAROLD ENGINEERING LTD	FIRE STATION EQUIPMENT	Purchase Order	€20,919.95
31 Dec 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€54,118.68
31 Dec 2014	L & M KEATING LTD	BRIDGE REHABILITATION	Purchase Order	€180,236.82
31 Dec 2014	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€34,050.00
31 Dec 2014	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€45,139.46
31 Dec 2014	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€110,231.20
31 Dec 2014	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€20,253.88
31 Dec 2014	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€20,549.99
31 Dec 2014	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€30,010.54
31 Dec 2014	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€79,450.00
31 Dec 2014	HERNON STONEWORKS LTD	PIER STONEWORKS	Purchase Order	€136,200.00
31 Dec 2014	RENNICKS SIGN MANUFACTURING	HEDGE CUTTING	Purchase Order	€21,407.25
31 Dec 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€22,035.76
31 Dec 2014	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€30,819.71
31 Dec 2014	WILLS BROS LTD	ROAD IMPROVEMENT WORKS	Purchase Order	€73,173.39
31 Dec 2014	ELECTRO AUTOMATION LTD	CCTV CAMERA	Purchase Order	€50,331.89
31 Dec 2014	ELECTRO AUTOMATION LTD	CCTV CAMERA	Purchase Order	€105,240.87
31 Dec 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING DOUBLE	Purchase Order	€21,820.03
31 Dec 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING DOUBLE	Purchase Order	€221,392.13
31 Dec 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING DOUBLE	Purchase Order	€127,932.66
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	€27,026.62
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD LINING & SIGNAGE	Purchase Order	€28,195.49
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	€47,356.97
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD RECYCLING	Purchase Order	€71,289.35
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	€36,064.06
31 Dec 2014	ROAD MAINTENANCE SERVICES	SURFACE DRESSING & RECYCLING	Purchase Order	€26,461.84
31 Dec 2014	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	€27,806.86
31 Dec 2014	THOMAS MORRIN	BUILDING WORK GENERAL	Purchase Order	€24,335.54
31 Dec 2014	VANGUARD FIRE & RESCUE	EQUIPMENT MAINTENENCE	Purchase Order	€20,612.04
31 Dec 2014	MAIRTIN O FLATHARTA	ROAD MAKING MATERIALS & WORKS	Purchase Order	€41,995.00
31 Dec 2014	MAIRTIN O FLATHARTA	ROAD MAKING MATERIALS & WORKS	Purchase Order	€34,050.00
31 Dec 2014	MAIRTIN O FLATHARTA	ROAD MAKING MATERIALS & WORKS	Purchase Order	€79,821.60
31 Dec 2014	P KEADIN LTD	ROAD WORKS - WATER CUTS	Purchase Order	€32,000.00
31 Dec 2014	P KEADIN LTD	ROAD WORKS - WATER CUTS	Purchase Order	€28,482.83
31 Dec 2014	P KEADIN LTD	ROAD WORKS - WATER CUTS	Purchase Order	€37,652.63
31 Dec 2014	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€175,747.92
31 Dec 2014	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	€34,951.80
31 Dec 2014	RYAN HANLEY LTD	ENGINEERING CONSULTANCY	Purchase Order	€23,718.34

^* 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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