Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	€37,227.18
31 Dec 2015	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	€27,755.90
31 Dec 2015	OMOS LTD	Construction Costs	Purchase Order	€39,443.64
31 Dec 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€31,184.49
31 Dec 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€41,806.50
31 Dec 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€33,695.33
31 Dec 2015	NEWPARK ELECTRICAL & MECHANICAL SERVICES LIMITED	Construction Costs	Purchase Order	€22,000.00
31 Dec 2015	MRI (WEX) LTD	Professional Fees	Purchase Order	€27,500.00
31 Dec 2015	MR OLIVER HEARTY	General Building Work	Purchase Order	€76,442.06
31 Dec 2015	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€38,407.65
31 Dec 2015	Mediavest Ltd	Advertising	Purchase Order	€22,574.31
31 Dec 2015	MCLAUGHLIN & ASSOCIATES	Professional Fees	Purchase Order	€23,820.27
31 Dec 2015	MANGUARD PLUS LTD	Security	Purchase Order	€30,520.03
31 Dec 2015	MANGUARD PLUS LTD	Security	Purchase Order	€30,022.32
31 Dec 2015	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€45,837.00
31 Dec 2015	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€39,538.00
31 Dec 2015	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€45,424.00
31 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance/ Construct	Purchase Order	€108,284.87
31 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance/ Construct	Purchase Order	€51,301.90
31 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance/ Construct	Purchase Order	€70,732.97
31 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance/ Construct	Purchase Order	€130,559.76
31 Dec 2015	Kitale Ltd	Vehicle Purchase	Purchase Order	€34,291.00
31 Dec 2015	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construct	Purchase Order	€50,000.00
31 Dec 2015	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construct	Purchase Order	€215,000.00
31 Dec 2015	JOHN RYAN	General Building Work	Purchase Order	€30,088.65
31 Dec 2015	JOHN RYAN	General Building Work	Purchase Order	€33,809.35
31 Dec 2015	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€39,364.32
31 Dec 2015	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€98,218.09
31 Dec 2015	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€150,300.59
31 Dec 2015	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€39,329.55
31 Dec 2015	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€60,432.73
31 Dec 2015	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€62,727.07
31 Dec 2015	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€100,931.34
31 Dec 2015	JACOBS ENGINEERING IRELAND LTD	Professional Fees	Purchase Order	€24,323.25
31 Dec 2015	JACOBS ENGINEERING IRELAND LTD	Professional Fees	Purchase Order	€55,350.00
31 Dec 2015	JACOBS ENGINEERING IRELAND LTD	Professional Fees	Purchase Order	€20,852.07
31 Dec 2015	IRISH BRIDGE LTD	Construction Costs	Purchase Order	€37,397.00
31 Dec 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construct	Purchase Order	€55,320.19
31 Dec 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construct	Purchase Order	€26,869.12
31 Dec 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construct	Purchase Order	€22,433.76
31 Dec 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construct	Purchase Order	€29,023.44
31 Dec 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construct	Purchase Order	€25,359.98
31 Dec 2015	HIGHWAY MARKINGS LTD	Road Maintenance/ Construct	Purchase Order	€35,263.98
31 Dec 2015	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	Construction Costs	Purchase Order	€47,539.50
31 Dec 2015	Henry Ford & Son Limited	Vehicle Purchase	Purchase Order	€86,657.51
31 Dec 2015	HEGARTY DEMOLITION LTD	Construction Costs	Purchase Order	€36,394.50
31 Dec 2015	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€45,480.00
31 Dec 2015	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€51,460.74
31 Dec 2015	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€99,817.93
31 Dec 2015	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€29,242.50

^* 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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