Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	ROUGHAN AND O DONOVAN	Consultancy -Engineering	Purchase Order	€71,662.02
31 Mar 2018	MICROMAIL LTD	Software Licence	Purchase Order	€95,276.17
31 Mar 2018	JOHN MADDEN & SONS LTD	Road Works	Purchase Order	€23,196.83
31 Mar 2018	QUEENS UNIVERSITY - FINANCE DEPARTMENT	Consultancy-Human Remains Analysis	Purchase Order	€110,616.00
31 Mar 2018	CLAR I C H LTD	Energy Efficiency Works	Purchase Order	€49,101.24
31 Mar 2018	CLARE CIVIL ENG LTD	Road Realignment	Purchase Order	€80,655.02
31 Mar 2018	EIRCOM LTD T/A EIR	Telecom Poling & Cabling	Purchase Order	€20,875.50
31 Mar 2018	BIESTY CONSTRUCTION LTD	Road Surfacing	Purchase Order	€46,306.42
31 Mar 2018	JARLATH RAFTERY	Housing Contract Works	Purchase Order	€34,310.00
31 Mar 2018	DAMIEN RYAN CONTRACTS LTD	Energy Retro Fitting	Purchase Order	€34,692.96
31 Mar 2018	BYRNE LOOBY PARTNERS CONSULTING ENGINEERS	Transport Study	Purchase Order	€32,133.75
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Software Support & Maint	Purchase Order	€42,770.00
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Finance & Business Charge	Purchase Order	€22,058.00
31 Mar 2018	KD MECHANICAL ENGINEERS LTD	Ventiliation Services	Purchase Order	€40,000.00
31 Mar 2018	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Archaelological Consultancy	Purchase Order	€260,835.82
31 Mar 2018	ROADSTONE LIMITED	Road Resurfacing	Purchase Order	€20,000.00
31 Mar 2018	MCNAMARA LOGISTICS LTD	Haulage (Salt Deliveries)	Purchase Order	€20,723.04
31 Mar 2018	MCNAMARA LOGISTICS LTD	Haulage (Salt Deliveries)	Purchase Order	€20,147.40
31 Mar 2018	MCNAMARA LOGISTICS LTD	Haulage (Salt Deliveries)	Purchase Order	€20,147.40
31 Mar 2018	ENERGIA	Public Lighting	Purchase Order	€38,647.19
31 Mar 2018	ENERGIA	Public Lighting	Purchase Order	€47,063.38
31 Mar 2018	ENERGIA	Public Lighting	Purchase Order	€48,604.89
31 Mar 2018	ENERGIA	Public Lighting	Purchase Order	€44,925.96
31 Mar 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€27,307.02
31 Mar 2018	DES NALLY DEVELOPMENTS	Footpath Works	Purchase Order	€29,680.25
31 Mar 2018	DES NALLY DEVELOPMENTS	Footpath Works	Purchase Order	€39,350.00
31 Mar 2018	MOUNTAIN VIEW CONSTRUCTION LTD	Housing Contract Works	Purchase Order	€23,200.00
31 Mar 2018	WILLS BROS LTD	Road Construction	Purchase Order	€257,861.83
31 Mar 2018	WILLS BROS LTD	Road Construction	Purchase Order	€600,000.00
31 Mar 2018	PAVEMENT MANAGEMENT SERVICES	FWD Testing	Purchase Order	€24,399.64
31 Mar 2018	HARRINGTON CONCRETE & QUARRIES	Road Surfacing	Purchase Order	€44,000.00

^* 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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