Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	iGuide Mobile Application Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€30,135.00
30 Jun 2015	Clarke Quarries Limited	Capital Contract Expenditure	Purchase Order	€247,782.51
30 Jun 2015	Dancor Construction Limited	Minor Contracts - Trade Services & other Works	Purchase Order	€25,477.00
30 Jun 2015	Paramount26 (Irl) Ltd.	Minor Contracts - Trade Services & other Works	Purchase Order	€20,300.00
30 Jun 2015	Cullivan Plant Hire Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€30,412.70
30 Jun 2015	Tailored Image Ltd	Non Capital Equipment Purchase - Uniforms	Purchase Order	€23,824.00
30 Jun 2015	Designer Group Engineering Contractors Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€77,658.75
30 Jun 2015	Asystec Limited	ICT & Data Service	Purchase Order	€31,333.07
30 Jun 2015	MCAVOY CONTRACTS LTD	Capital Contract Expenditure	Purchase Order	€44,173.80
30 Jun 2015	Bucholz McEvoy Architects Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€20,393.40
30 Jun 2015	Bucholz McEvoy Architects Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€187,011.17
30 Jun 2015	Kanine Management Services Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€26,568.00
30 Jun 2015	Nathaniel Lacy Deputy Coroner	Legal Fees & Expenses	Purchase Order	€21,362.75
30 Jun 2015	Zilic Developments Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€112,927.50
30 Jun 2015	CJ CALLAN CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€20,690.00
30 Jun 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€31,219.65
30 Jun 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€30,524.07
30 Jun 2015	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€21,250.16
30 Jun 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€27,581.45
30 Jun 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€21,750.00
30 Jun 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€21,763.14
30 Jun 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€22,338.37
30 Jun 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€29,322.18
30 Jun 2015	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€65,446.50
30 Jun 2015	OLIVER GAYNOR	Minor Contracts - Trade Services & other Works	Purchase Order	€30,707.94
30 Jun 2015	GAELACH DROICHEAD	Capital Contract Expenditure	Purchase Order	€23,575.00
30 Jun 2015	P FALLON CIVIL ENGINEERING LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€37,959.15
30 Jun 2015	RICOH IRELAND LTD	Managed Print Services	Purchase Order	€38,053.37
30 Jun 2015	AL READ ELECTRICAL CO LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€29,889.66
30 Jun 2015	S. WILKIN AND SONS LIMITED	Consultancy/Professional Fees and Expenditure	Purchase Order	€22,106.00
30 Jun 2015	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Jun 2015	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Jun 2015	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Jun 2015	MULTI-TECH DESIGN LTD	Capital Contract Expenditure	Purchase Order	€100,015.00
30 Jun 2015	THE CHILDRENS PLAYGROUND LTD	Play Area Equipment	Purchase Order	€31,302.25
30 Jun 2015	THE CHILDRENS PLAYGROUND LTD	Play Area Equipment	Purchase Order	€33,697.75
30 Jun 2015	CLARE CIVIL ENGINEERING CO LTD	Capital Contract Expenditure	Purchase Order	€44,436.95
30 Jun 2015	ELECTRICAL & PUMP SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€48,455.99
30 Jun 2015	ELECTRICAL & PUMP SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€141,977.68
30 Jun 2015	JOHN CRADDOCK LTD	Capital Contract Expenditure	Purchase Order	€311,846.59
30 Jun 2015	JOHN CRADDOCK LTD	Capital Contract Expenditure	Purchase Order	€336,065.75
30 Jun 2015	ROUGHAN & O´DONOVAN CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenditure	Purchase Order	€24,089.55
30 Jun 2015	ROADSTONE LTD	Capital Contract Expenditure	Purchase Order	€337,216.42
30 Jun 2015	ROADSTONE LTD	Capital Contract Expenditure	Purchase Order	€222,534.62
30 Jun 2015	ROADSTONE LTD	Capital Contract Expenditure	Purchase Order	€22,024.32
30 Jun 2015	PAT DENNING & CO LTD	Capital Contract Expenditure	Purchase Order	€25,938.07
30 Jun 2015	PAT DENNING & CO LTD	Capital Contract Expenditure	Purchase Order	€33,210.60
30 Jun 2015	PAT DENNING & CO LTD	Capital Contract Expenditure	Purchase Order	€28,001.98
30 Jun 2015	JONS CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€40,000.00
30 Jun 2015	INTERLEAF TECHNOLOGY LTD	ICT & Data Service	Purchase Order	€28,030.91

^* 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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