Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	Zilic Developments Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€25,430.28
30 Sep 2016	XEROX LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€30,196.82
30 Sep 2016	W S ATKINS IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€41,943.00
30 Sep 2016	Tullyraine Quarries Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€58,344.77
30 Sep 2016	Tullyraine Quarries Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€29,583.56
30 Sep 2016	TRIUR CONSTRUCTION LTD	Capital Contract Expenditure	Purchase Order	€38,935.00
30 Sep 2016	TRIUR CONSTRUCTION LTD	Capital Contract Expenditure	Purchase Order	€32,470.07
30 Sep 2016	TARSTONE ROAD MAINTENANCE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€55,067.20
30 Sep 2016	TARSTONE ROAD MAINTENANCE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€37,695.06
30 Sep 2016	TARSTONE ROAD MAINTENANCE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€25,327.50
30 Sep 2016	SevernSoft Limited T/A Essential Computing	Minor Contracts - Trade Services & other Works	Purchase Order	€26,248.60
30 Sep 2016	School of Archaeology	Consultancy/Professional Fees and Expenditure	Purchase Order	€20,000.00
30 Sep 2016	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€26,613.30
30 Sep 2016	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€25,646.50
30 Sep 2016	S. WILKIN AND SONS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€20,403.00
30 Sep 2016	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€23,985.68
30 Sep 2016	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€36,232.37
30 Sep 2016	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€35,659.00
30 Sep 2016	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€28,824.05
30 Sep 2016	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€36,559.10
30 Sep 2016	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€473,386.49
30 Sep 2016	ROAD MAINTENANCE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€450,284.79
30 Sep 2016	RENNICKS SIGN MANUFACTURING	Minor Contracts - Trade Services & other Works	Purchase Order	€44,727.26
30 Sep 2016	Provident C.R.M. Limited	Consultancy/Professional Fees and Expenditure	Purchase Order	€31,734.01
30 Sep 2016	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€20,495.50
30 Sep 2016	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€22,446.00
30 Sep 2016	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€21,478.50
30 Sep 2016	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€21,105.00
30 Sep 2016	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€42,149.50
30 Sep 2016	PHOENIX CIVIL ENGINEERING LTD	Capital Contract Expenditure	Purchase Order	€49,118.00
30 Sep 2016	PHILIP FARRELLY	Electrical Services	Purchase Order	€22,100.00
30 Sep 2016	PFH Technology Group	Consultancy/Professional Fees and Expenditure	Purchase Order	€31,793.16
30 Sep 2016	PAT DENNING & CO LTD	Capital Contract Expenditure	Purchase Order	€25,544.55
30 Sep 2016	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Sep 2016	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Sep 2016	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Sep 2016	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
30 Sep 2016	OWENBEE SERVICES LTD	General Trade Services	Purchase Order	€28,029.50
30 Sep 2016	OWENBEE SERVICES LTD	General Trade Services	Purchase Order	€22,798.51
30 Sep 2016	OWENBEE SERVICES LTD	General Trade Services	Purchase Order	€23,524.80
30 Sep 2016	OWENBEE SERVICES LTD	General Trade Services	Purchase Order	€26,231.00
30 Sep 2016	OWENBEE SERVICES LTD	General Trade Services	Purchase Order	€20,439.36
30 Sep 2016	OWENBEE SERVICES LTD	General Trade Services	Purchase Order	€33,529.04
30 Sep 2016	OWENBEE SERVICES LTD	General Trade Services	Purchase Order	€29,133.73
30 Sep 2016	NOONAN SERVICES GROUP LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€29,890.00
30 Sep 2016	MIDLAND RENEWABLES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€25,550.00
30 Sep 2016	MICROMAIL	Consultancy/Professional Fees and Expenditure	Purchase Order	€35,986.19
30 Sep 2016	MICHAEL O'BRIEN	Road Surfacing Contract	Purchase Order	€48,062.50
30 Sep 2016	MICHAEL O'BRIEN	Road Surfacing Contract	Purchase Order	€31,487.90
30 Sep 2016	MICHAEL O'BRIEN	Road Surfacing Contract	Purchase Order	€49,057.20

^* 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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