Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€85,310.10
31 Dec 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€30,526.27
31 Dec 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€177,079.73
31 Dec 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€191,079.09
31 Dec 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€26,431.06
31 Dec 2016	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€133,135.21
31 Dec 2016	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€110,323.57
31 Dec 2016	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€151,141.50
31 Dec 2016	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€137,219.40
31 Dec 2016	PATRICK NOEL RYAN	Construction Costs	Purchase Order	€20,000.00
31 Dec 2016	PAT & MARK DEMPSEY LTD	Construction Costs	Purchase Order	€32,229.46
31 Dec 2016	Parklawn Tree Services	Tree Surgery	Purchase Order	€22,164.56
31 Dec 2016	Owenbee Services Ltd	General Building Work	Purchase Order	€71,079.50
31 Dec 2016	Owenbee Services Ltd	General Building Work	Purchase Order	€34,020.80
31 Dec 2016	Owenbee Services Ltd	General Building Work	Purchase Order	€44,000.00
31 Dec 2016	Owenbee Services Ltd	General Building Work	Purchase Order	€54,793.06
31 Dec 2016	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€44,618.25
31 Dec 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€54,112.98
31 Dec 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€58,551.33
31 Dec 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€49,597.00
31 Dec 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€21,432.45
31 Dec 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€76,757.41
31 Dec 2016	NEWBRIDGE METAL PRODUCTS LTD	General Building Work	Purchase Order	€47,650.00
31 Dec 2016	MRI (WEX) LTD	Professional Fees	Purchase Order	€22,600.00
31 Dec 2016	MICROMAIL LTD	Software Costs	Purchase Order	€37,106.05
31 Dec 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€20,692.00
31 Dec 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€31,072.71
31 Dec 2016	McCrossan O'Rourke Manning	Professional Fees	Purchase Order	€20,007.18
31 Dec 2016	McCrossan O'Rourke Manning	Professional Fees	Purchase Order	€26,008.35
31 Dec 2016	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€20,964.04
31 Dec 2016	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
31 Dec 2016	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
31 Dec 2016	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
31 Dec 2016	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€33,820.00
31 Dec 2016	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€21,510.00
31 Dec 2016	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€20,640.00
31 Dec 2016	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€25,665.00
31 Dec 2016	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€20,000.00
31 Dec 2016	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€33,485.50
31 Dec 2016	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€61,666.42
31 Dec 2016	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€197,986.65
31 Dec 2016	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€252,109.94
31 Dec 2016	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€35,759.40
31 Dec 2016	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€78,115.52
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€46,007.10
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€32,582.30
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€49,436.05
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€45,873.24
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€47,694.90
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€45,784.97

^* 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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