Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	JOHN DONLON PLANT HIRE LTD	Housing Contracts	Purchase Order	€20,212.78
31 Mar 2018	COLEMAN ELECTRONICS LTD.	Trade (work) Services	Purchase Order	€20,535.96
31 Mar 2018	VANDIJK ARCHITECTS	Professional Fees	Purchase Order	€112,431.21
31 Mar 2018	VANDIJK ARCHITECTS	Professional Fees	Purchase Order	€74,954.13
31 Mar 2018	HARRINGTON CONCRETE AND QUARRIES	Road Contracts	Purchase Order	€26,046.73
31 Mar 2018	HARRINGTON CONCRETE (SLIGO)	BULK GROUND ROCK SALT	Purchase Order	€32,747.27
31 Mar 2018	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€119,668.73
31 Mar 2018	LAGAN ASPHALT LTD	Road Contracts	Purchase Order	€49,714.02
31 Mar 2018	LAGAN ASPHALT LTD	Road Contracts	Purchase Order	€49,496.16
31 Mar 2018	LAGAN ASPHALT LTD	Road Contracts	Purchase Order	€67,453.23
31 Mar 2018	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€22,401.50
31 Mar 2018	LISNEY LTD.	Professional Fees	Purchase Order	€29,212.50
31 Mar 2018	NOONE CIVIL ENGINEERS & CONSTRUCTION LTD. Other Contracts	Purchase order over €20,000	Purchase Order	€81,673.15
31 Mar 2018	TRIUR CONSTRUCTION LTD	Maintenance Contracts	Purchase Order	€23,923.50
31 Mar 2018	GERALD LOVE CONTRACTS	Road Contracts	Purchase Order	€102,120.97
31 Mar 2018	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	€23,319.99
31 Mar 2018	EIRCOM WORKS	Other Contracts	Purchase Order	€57,281.45
31 Mar 2018	BRENDAN DUFFY	Housing Contracts	Purchase Order	€20,626.36
31 Mar 2018	MURPHY SURVEY LTD	Professional Fees	Purchase Order	€22,509.00
31 Mar 2018	MY PAY - LOCAL GOV SHARED SERVICES	Agency Services	Purchase Order	€74,068.79
31 Mar 2018	GERALD LOVE CONTRACTS	Road Contracts	Purchase Order	€68,565.26
31 Mar 2018	GERALD LOVE CONTRACTS	Road Contracts	Purchase Order	€83,499.79
31 Mar 2018	CATHERINE FANNING	Arts Activities	Purchase Order	€22,000.00
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Annual Maintenance - Software	Purchase Order	€42,968.00
31 Mar 2018	JACOBS ENGINEERING IRELAND LTD	Professional Fees	Purchase Order	€53,460.72
31 Mar 2018	SEAN WEIR	Housing Contracts	Purchase Order	€31,308.98
31 Mar 2018	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€38,979.27
31 Mar 2018	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€120,843.45
31 Mar 2018	IRISH DRILLING LTD	Road Contracts	Purchase Order	€33,760.46
31 Mar 2018	BARRY TRANSPORTATION	Professional Fees	Purchase Order	€239,558.49
31 Mar 2018	PATRICK MC DANIEL	Dog Warden Services	Purchase Order	€82,748.50
31 Mar 2018	ELECTRICITY SUPPLY BOARD NETWORKS	Trade (work) Services	Purchase Order	€54,454.62
31 Mar 2018	ELECTRIC SKYLINE LTD	Maintenance Contracts	Purchase Order	€25,911.57
31 Mar 2018	DUFFY EXCAVATIONS & CIVILS LTD	Road Contracts	Purchase Order	€79,450.00
31 Mar 2018	O´CONNOR SUTTON CRONIN	Professional Fees	Purchase Order	€25,999.53
31 Mar 2018	MY PAY - LOCAL GOV SHARED SERVICES	Agency Services	Purchase Order	€72,731.27
31 Mar 2018	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€170,794.80
31 Mar 2018	Martin J Cleary	Trade (work) Services	Purchase Order	€23,377.70
31 Mar 2018	JOHN MCGANN	Housing Contracts	Purchase Order	€37,897.65
31 Mar 2018	JACOBS ENGINEERING IRELAND LTD	Professional Fees	Purchase Order	€26,730.36
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Support Charges	Purchase Order	€22,861.00

^* 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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