Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€33,283.55
30 Jun 2017	STONE AESTHETICS LTD	Materials	Purchase Order	€127,903.08
30 Jun 2017	MAURICE MURPHY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€21,520.74
30 Jun 2017	RPS CONSULTING ENGINEERS LTD	Capital Contracts Expenditure	Purchase Order	€71,561.75
30 Jun 2017	ROADSTONE LTD (CONTRACTS)	Capital Contracts Expenditure	Purchase Order	€145,039.66
30 Jun 2017	IGSL LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€145,819.13
30 Jun 2017	ENERGIA	Energy / Utilities	Purchase Order	€232,996.41
30 Jun 2017	PENN PRODUCTS	Minor Contracts- Trade Services & other works	Purchase Order	€34,787.75
30 Jun 2017	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€28,375.00
30 Jun 2017	PETER OATES	Capital Contracts Expenditure	Purchase Order	€30,043.45
30 Jun 2017	FOUR SEASONS PROMOTIONS LTD T/A ACS	Security - Property	Purchase Order	€24,103.16
30 Jun 2017	GLENCARRA CONSTRUCTION T/A BELVIEW BUILDING SERV.	Capital Contracts Expenditure	Purchase Order	€23,176.70
30 Jun 2017	SHERCON	Capital Contracts Expenditure	Purchase Order	€23,308.36
30 Jun 2017	ROADSTONE LTD (CONTRACTS)	Minor Contracts- Trade Services & other works	Purchase Order	€91,776.20
30 Jun 2017	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€39,611.57
30 Jun 2017	MACLOCHLAINN (ROADMARKINGS) LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,594.29
30 Jun 2017	MITCHELL LANDSCAPE ARCHITECTURE LTD	Materials	Purchase Order	€87,717.45
30 Jun 2017	KILKENNY BLOCK CO LTD	Materials	Purchase Order	€121,695.46
30 Jun 2017	TBEB LTD	Minor Contracts- Trade Services & other works	Purchase Order	€80,000.00
30 Jun 2017	HEATTECH SOLUTIONS LTD	Capital Contracts Expenditure	Purchase Order	€25,548.85
30 Jun 2017	ROADSTONE LTD (CONTRACTS)	Minor Contracts- Trade Services & other works	Purchase Order	€59,272.48
30 Jun 2017	KOREC IRELAND	Repairs & Maint - Other Equip	Purchase Order	€65,190.00
30 Jun 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Materials	Purchase Order	€31,290.28
30 Jun 2017	SEARCH WORKSHOP SUPPLIES	Non-Capital Equip Purchase - Fire Services	Purchase Order	€26,494.99
30 Jun 2017	RICHARD LACEY	Materials	Purchase Order	€38,217.33
30 Jun 2017	MICHAEL O DOHERTY BUILDERS LTD	Capital Contracts Expenditure	Purchase Order	€34,356.75
30 Jun 2017	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€79,542.49
30 Jun 2017	CO WATERFORD FARM RELIEF SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,342.04
30 Jun 2017	CUNNINGHAM PLANT HIRE	Minor Contracts- Trade Services & other works	Purchase Order	€20,241.31
30 Jun 2017	FOUR SEASONS PROMOTIONS LTD T/A ACS	Minor Contracts- Trade Services & other works	Purchase Order	€73,800.00
30 Jun 2017	ROADSTONE LTD	Materials	Purchase Order	€32,039.57
30 Jun 2017	INTERLEAF TECHNOLOGY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,491.15
30 Jun 2017	ROADSTONE LTD (CONTRACTS)	Minor Contracts- Trade Services & other works	Purchase Order	€33,041.80
30 Jun 2017	COLOURS INTERNATIONAL DUB. LTD	Materials	Purchase Order	€55,139.67
30 Jun 2017	ENVIRONMENTAL PROTECTION AGENCY	Materials	Purchase Order	€46,500.14
30 Jun 2017	VAISALA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,341.83
30 Jun 2017	S SECURITY LTD	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€24,868.99
30 Jun 2017	PENN PRODUCTS	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€26,956.25
30 Jun 2017	HIGHWAY SAFETY DEV	Minor Contracts- Trade Services & other works	Purchase Order	€41,925.77
30 Jun 2017	SORENSEN CIVIL ENGINEERING LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
30 Jun 2017	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€23,953.49
30 Jun 2017	MACLOCHLAINN (ROADMARKINGS) LTD	Minor Contracts- Trade Services & other works	Purchase Order	€38,894.63
30 Jun 2017	M. F. Services Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€131,072.64
30 Jun 2017	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€24,939.43
30 Jun 2017	ROAD MAINTENANCE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€32,905.92
30 Jun 2017	ROAD MAINTENANCE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€46,381.78
30 Jun 2017	ROAD MAINTENANCE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,989.86
30 Jun 2017	ROAD MAINTENANCE SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€113,500.00
30 Jun 2017	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€21,565.00
30 Jun 2017	RPS CONSULTING ENGINEERS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€62,499.99

^* 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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