Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€43,169.85
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€57,741.19
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€89,836.55
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€39,631.29
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€49,488.43
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€45,357.20
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€51,623.40
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€77,697.00
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€29,298.85
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€59,926.60
31 Dec 2016	JOHN RYAN	General Building Work	Purchase Order	€48,572.75
31 Dec 2016	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€61,296.56
31 Dec 2016	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€48,321.69
31 Dec 2016	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€175,345.15
31 Dec 2016	IRISH GRASS MACHINERY LTD	Equipment Purchase	Purchase Order	€21,761.79
31 Dec 2016	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€49,310.70
31 Dec 2016	IGSL LTD	Construction Costs	Purchase Order	€64,413.50
31 Dec 2016	IGSL LTD	Construction Costs	Purchase Order	€97,452.25
31 Dec 2016	IARNROD EIREANN	Construction Costs	Purchase Order	€200,000.00
31 Dec 2016	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€56,596.00
31 Dec 2016	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€24,074.59
31 Dec 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€112,076.00
31 Dec 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€53,927.00
31 Dec 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€150,000.00
31 Dec 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€429,740.40
31 Dec 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€23,020.00
31 Dec 2016	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	€24,000.00
31 Dec 2016	GOLDSTATE LTD	Rent	Purchase Order	€28,333.31
31 Dec 2016	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€244,027.02
31 Dec 2016	FINER FILTERS LTD	Equipment Purchase	Purchase Order	€24,995.00
31 Dec 2016	ECOFLEX SURFACING LIMITED	Construction Costs	Purchase Order	€126,765.22
31 Dec 2016	ECOFLEX SURFACING LIMITED	Construction Costs	Purchase Order	€61,696.20
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€96,750.00
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€34,358.20
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€79,896.00
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€25,875.00
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€59,786.00
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€26,700.80
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€35,007.90
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€120,000.00
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€80,334.00
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€39,896.00
31 Dec 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€177,897.00
31 Dec 2016	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€86,503.06
31 Dec 2016	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€65,000.00
31 Dec 2016	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€20,142.50
31 Dec 2016	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€108,026.25
31 Dec 2016	DEATON LYSAGHT ARCHITECTS	Professional Fees	Purchase Order	€20,462.28
31 Dec 2016	Costard Investment Ltd T/A Enlighten & Fantasy Lights	Electrical Works	Purchase Order	€23,999.99
31 Dec 2016	Burma Rhode Ltd	General Building Work	Purchase Order	€40,370.00

^* 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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