Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€126,690.00
30 Sep 2017	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€27,675.00
30 Sep 2017	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€32,018.89
30 Sep 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
30 Sep 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
30 Sep 2017	LINESIGHT	Professional Fees	Purchase Order	€110,454.00
30 Sep 2017	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€26,000.00
30 Sep 2017	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€384,805.05
30 Sep 2017	KN NETWORK SERVICES LTD	Construction Costs	Purchase Order	€24,700.00
30 Sep 2017	KN NETWORK SERVICES LTD	Construction Costs	Purchase Order	€46,911.36
30 Sep 2017	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€306,055.09
30 Sep 2017	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€111,446.51
30 Sep 2017	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€70,840.00
30 Sep 2017	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€28,843.50
30 Sep 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€35,643.03
30 Sep 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€30,611.60
30 Sep 2017	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€34,605.00
30 Sep 2017	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€20,974.80
30 Sep 2017	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€37,055.48
30 Sep 2017	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€210,314.46
30 Sep 2017	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€299,787.07
30 Sep 2017	IGSL LTD	Construction Costs	Purchase Order	€31,074.00
30 Sep 2017	IARNROD EIREANN	Construction Costs	Purchase Order	€84,387.44
30 Sep 2017	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€22,040.02
30 Sep 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€150,000.00
30 Sep 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€50,000.00
30 Sep 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€71,471.11
30 Sep 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€84,103.00
30 Sep 2017	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	€35,000.00
30 Sep 2017	GOLDSTATE LTD	Rent	Purchase Order	€28,333.31
30 Sep 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,771.00
30 Sep 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,300.00
30 Sep 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,061.00
30 Sep 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€33,822.00
30 Sep 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€47,308.00
30 Sep 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€40,512.61
30 Sep 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€68,574.00
30 Sep 2017	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€71,008.47
30 Sep 2017	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€108,400.00
30 Sep 2017	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€25,994.91
30 Sep 2017	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€26,487.74
30 Sep 2017	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€25,075.69
30 Sep 2017	C-CAD COMPUTING	Software Costs	Purchase Order	€24,267.90
30 Sep 2017	Causeway Geotech Ltd	Construction Costs	Purchase Order	€93,034.05
30 Sep 2017	Cameron Kiernan	Construction Costs	Purchase Order	€22,459.00
30 Sep 2017	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€251,750.00
30 Sep 2017	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€259,350.00
30 Sep 2017	Bandwidth Telecommunications	Security	Purchase Order	€27,639.00
30 Sep 2017	ARKIL LTD	Construction Costs	Purchase Order	€70,997.32
30 Sep 2017	ARKIL LTD	Construction Costs	Purchase Order	€160,251.32

^* 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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