Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€32,726.06
31 Dec 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€78,436.29
31 Dec 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€96,315.71
31 Dec 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€26,473.97
31 Dec 2015	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construct	Purchase Order	€20,665.88
31 Dec 2015	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construct	Purchase Order	€26,023.43
31 Dec 2015	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construct	Purchase Order	€24,608.00
31 Dec 2015	SPECIFIC ASSETS OF OFARREL &MCDERMOTT CONNECTION	Rent	Purchase Order	€24,600.00
31 Dec 2015	SIAC Construction Ltd	Construction Costs	Purchase Order	€100,359.51
31 Dec 2015	SIAC Construction Ltd	Construction Costs	Purchase Order	€140,228.87
31 Dec 2015	SIAC Construction Ltd	Construction Costs	Purchase Order	€172,150.64
31 Dec 2015	SECURELINX LTD	IT Supplies	Purchase Order	€38,169.19
31 Dec 2015	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€42,370.19
31 Dec 2015	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€37,185.00
31 Dec 2015	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€24,919.90
31 Dec 2015	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€99,679.59
31 Dec 2015	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€27,346.34
31 Dec 2015	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€24,919.90
31 Dec 2015	ROCKS ROAD STONE COMPANY LTD	Construction Costs	Purchase Order	€21,120.00
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€103,165.95
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€140,745.10
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€445,658.93
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€116,320.63
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€372,605.94
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€327,845.25
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€104,403.40
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€150,480.75
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€208,934.39
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€64,135.11
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€34,967.52
31 Dec 2015	ROADSTONE WOOD LTD	Road Maintenance/ Construct	Purchase Order	€60,179.16
31 Dec 2015	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construct	Purchase Order	€270,040.50
31 Dec 2015	RAYMOND CONLON	Rent	Purchase Order	€23,595.00
31 Dec 2015	RAYMOND CONLON	Rent	Purchase Order	€38,610.00
31 Dec 2015	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construct	Purchase Order	€30,431.43
31 Dec 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€69,912.50
31 Dec 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€74,462.50
31 Dec 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€94,350.00
31 Dec 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€79,550.00
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	€24,309.47
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	€26,950.00
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	€24,925.00
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	€47,499.32
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	€76,685.18
31 Dec 2015	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construct	Purchase Order	€68,018.96
31 Dec 2015	Owenbee Services Ltd	General Building Work	Purchase Order	€22,992.84
31 Dec 2015	Owenbee Services Ltd	General Building Work	Purchase Order	€22,992.83
31 Dec 2015	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€24,463.59
31 Dec 2015	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€25,668.19
31 Dec 2015	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€21,001.24

^* 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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