Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	FlamePro (UK) Holdings Limited	Specialised Clothing FS	Purchase Order	€22,320.00
31 Mar 2018	Michael P Keane	Refurbishment Works	Purchase Order	€22,700.00
31 Mar 2018	Vanguard Fire & Rescue	Machinery Purchase	Purchase Order	€22,786.00
31 Mar 2018	Ground Investigations Ireland Ltd	Pavement Improvement Scheme	Purchase Order	€23,199.00
31 Mar 2018	An Bord Pleanala	Consultancy Services	Purchase Order	€23,422.00
31 Mar 2018	ML Lynch Civil Engineering Ltd	Water Programme Works	Purchase Order	€26,716.00
31 Mar 2018	Diamuid Cronin Electrical Ltd	Public Lighting Project	Purchase Order	€27,694.00
31 Mar 2018	Joseph Begley Builders Ltd	Capital Works Contract	Purchase Order	€34,050.00
31 Mar 2018	Tommie Finnegan Ltd	Capital Works Contract	Purchase Order	€41,625.00
31 Mar 2018	Murphy GMC JV	Road Improvement Scheme	Purchase Order	€45,511.00
31 Mar 2018	Loftus Demolition & Recycling Ltd	Capital Works Contract	Purchase Order	€53,913.00
31 Mar 2018	Tagline Limited	Barcode Labels & Book Tags	Purchase Order	€72,338.00
31 Mar 2018	N & C Courtney Building Contractors Ltd	Refurbishment Works	Purchase Order	€78,258.00
31 Mar 2018	McSweeney Bros. Contracts Ltd.	Pavement Improvement Scheme	Purchase Order	€80,901.00
31 Mar 2018	RPS Consulting Engineers Ltd	Consultancy Services	Purchase Order	€97,690.00
31 Mar 2018	Griffin Bros (Contracting) Ltd	Capital Works Contract	Purchase Order	€123,899.00
31 Mar 2018	Dillons Waste Disposal	Refuse Disposal	Purchase Order	€133,282.00
31 Mar 2018	Eircom Ltd (Plant Alter)	Capital Works Contract	Purchase Order	€150,546.00
31 Mar 2018	Airtricity Utility Solutions Ltd	Public Lighting	Purchase Order	€160,679.00
31 Mar 2018	John Cradock Ltd	Capital Works Contract	Purchase Order	€181,422.00
31 Mar 2018	Westpark Motor Co Ltd	Machinery Purchase	Purchase Order	€182,040.00
31 Mar 2018	Energia	Public Lighting	Purchase Order	€204,238.00
31 Mar 2018	Ed Danagher & Associates T/A Archaeological Mangement Solutions	Consultancy Services	Purchase Order	€214,740.00
31 Mar 2018	Parkway Contracts Ltd	Capital Works Contract	Purchase Order	€215,043.00
31 Mar 2018	P & D Lydon Plant Hire Ltd	Capital Works Contract	Purchase Order	€326,497.00
31 Mar 2018	Sorensen Civil Engineering Ltd	Capital Works Contract	Purchase Order	€468,547.00
31 Mar 2018	Roadstone Ltd	Road Resurfacing Works	Purchase Order	€477,300.00
31 Mar 2018	M Fitzgibbon Contractors Limited	Capital Works Contract	Purchase Order	€568,524.00
31 Mar 2018	Ned O Shea and Sons (Construction) Ltd	Capital Works Contract	Purchase Order	€707,567.00
31 Mar 2018	Allman Con Ltd & Mid Cork Tar Ltd	Capital Works Contract	Purchase Order	€912,393.00
31 Mar 2018	Kenmare Plant Hire Ltd t/a KPH Construction	Capital Works Contract	Purchase Order	€980,115.00

^* 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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