Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€84,067.43
30 Jun 2018	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€71,662.02
30 Jun 2018	WINCOVE CONSTRUCTION LTD	Contract-Civil Works	Purchase Order	€22,500.00
30 Jun 2018	DANIEL OFLAHERTY	PPE Fire Service	Purchase Order	€20,133.87
30 Jun 2018	FIRMSTEP LTD	Licence Computers	Purchase Order	€65,712.75
30 Jun 2018	WESTERN FIRE PROTECTION SUPPLIES LTD	Housing Contract Works	Purchase Order	€20,000.00
30 Jun 2018	QUEENS UNIVERSITY - FINANCE DEPARTMENT	Consultancy-Human Remains Analysis	Purchase Order	€36,872.00
30 Jun 2018	NATIONAL CO OP FARM RELIEF SERVICES LTD (FRS)	Fencing Contract	Purchase Order	€22,500.00
30 Jun 2018	CUBE FIRE AND SECURITY LTD	CCTV Installation	Purchase Order	€29,822.00
30 Jun 2018	MURPHY PLAYGROUND SERVICES LIMITED	Playground Equipment	Purchase Order	€34,008.81
30 Jun 2018	ROADSTONE LIMITED	Road Surfacing /Overlay	Purchase Order	€556,635.92
30 Jun 2018	MCNAMARA LOGISTICS LTD	28132 Haulage (Salt Deliveries)	Purchase Order	€20,147.40
30 Jun 2018	ENERGIA	Public Lighting	Purchase Order	€25,894.81
30 Jun 2018	ENERGIA	Public Lighting	Purchase Order	€30,112.61
30 Jun 2018	ENERGIA	Public Lighting	Purchase Order	€36,658.64
30 Jun 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€21,481.15
30 Jun 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€47,553.75
30 Jun 2018	ELECTRIC SKYLINE LTD	CCTV Infrastructure Works	Purchase Order	€22,501.00
30 Jun 2018	J S L GROUP LTD	Contract Civil Works	Purchase Order	€219,725.50
30 Jun 2018	CALLINGTON LTD.	Road Recycling	Purchase Order	€85,820.08
30 Jun 2018	CALLINGTON LTD.	Road Recycling	Purchase Order	€53,843.97
30 Jun 2018	CALLINGTON LTD.	Road Recycling	Purchase Order	€32,274.89
30 Jun 2018	CALLINGTON LTD.	Road Recycling	Purchase Order	€43,200.76
30 Jun 2018	CALLINGTON LTD.	Road Recycling	Purchase Order	€342,001.41
30 Jun 2018	CALLINGTON LTD.	Road Recycling	Purchase Order	€20,048.98
30 Jun 2018	MICHAEL O MALLEY	Road Pavement Works	Purchase Order	€300,000.00
30 Jun 2018	MICHAEL O MALLEY	Road Construction	Purchase Order	€71,701.60
30 Jun 2018	HUNTER APPAREL SOLUTIONS LIMITED	PPE Fire Service	Purchase Order	€142,215.96
30 Jun 2018	FEELYSTONE BOYLE LTD	Paving /Landscaping Works	Purchase Order	€54,630.00
30 Jun 2018	WILLS BROS LTD	Road Construction	Purchase Order	€822,272.51
30 Jun 2018	PAVEMENT MANAGEMENT SERVICES	Mechanical Testing	Purchase Order	€28,851.77
30 Jun 2018	SIDHEAN TEORANTA	Purchase Fire Vehicles	Purchase Order	€227,107.20
30 Jun 2018	XEROX (IRELAND) LTD	Photocopying Charges	Purchase Order	€21,304.39
30 Jun 2018	ORDNANCE SURVEY IRELAND	Software Licence	Purchase Order	€75,030.00
30 Jun 2018	MICHAEL CONNOR	Housing Contract Works	Purchase Order	€22,795.06
30 Jun 2018	ROAD MAINTENANCE SERVICES LIMITED	Road Lining	Purchase Order	€23,692.73

^* 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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