Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	STOKES & SONS	Minor Contracts- Trade Services & other works	Purchase Order	€45,681.76
30 Jun 2018	COST AND CONTRACT CONSULTANTS LTD T/A C3 PROJECTS	Capital Contracts Expenditure	Purchase Order	€46,494.00
30 Jun 2018	TARSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,373.06
30 Jun 2018	TBEB LTD	Minor Contracts- Trade Services & other works	Purchase Order	€33,365.12
30 Jun 2018	NIALL BARRY & CO LTD	Minor Contracts- Trade Services & other works	Purchase Order	€27,639.52
30 Jun 2018	ESB NETWORKS	Minor Contracts- Trade Services & other works	Purchase Order	€84,456.27
30 Jun 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€44,362.29
30 Jun 2018	JEC SECURITY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,635.18
30 Jun 2018	ENERGIA	Energy / Utilities	Purchase Order	€65,388.83
30 Jun 2018	PUNCH CONSULTING ENGINEERS	Minor Contracts- Trade Services & other works	Purchase Order	€21,565.00
30 Jun 2018	MACLOCHLAINN (ROADMARKINGS) LTD	Materials	Purchase Order	€20,254.98
30 Jun 2018	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
30 Jun 2018	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€29,850.50
30 Jun 2018	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€32,915.00
30 Jun 2018	C CAD COMPUTING	Computer Software and Maintenance Fees	Purchase Order	€31,836.89
30 Jun 2018	JC DECAUX IRELAND	Minor Contracts- Trade Services & other works	Purchase Order	€340,500.00
30 Jun 2018	MHC TRAFFIC LTD	Capital Contracts Expenditure	Purchase Order	€20,427.95
30 Jun 2018	TOTAL HIGHWAY MAINTENANCE LTD	Capital Contracts Expenditure	Purchase Order	€28,789.28
30 Jun 2018	MAKO DATA LIMITED	Computer Software and Maintenance Fees	Purchase Order	€48,806.40
30 Jun 2018	NIALL BARRY & CO LTD	Minor Contracts- Trade Services & other works	Purchase Order	€79,405.74
30 Jun 2018	NIALL BARRY & CO LTD	Minor Contracts- Trade Services & other works	Purchase Order	€38,154.16
30 Jun 2018	CO WATERFORD FARM RELIEF SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€57,033.75
30 Jun 2018	SHAWS (Waterford City Department Store)	Materials	Purchase Order	€39,360.00
30 Jun 2018	ROADSTONE LTD	Materials	Purchase Order	€1,136,520.00
30 Jun 2018	ENERGIA	Energy / Utilities	Purchase Order	€77,256.12
30 Jun 2018	WARD & BURKE CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€62,965.87
30 Jun 2018	LEETHERM CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€517,892.38
30 Jun 2018	DAVE POWER PLANT LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,600.00
30 Jun 2018	COLFIX (DUBLIN) LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€22,140.00
30 Jun 2018	ABSOLUTE PRECISION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€23,687.45
30 Jun 2018	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€20,657.00
30 Jun 2018	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€40,682.25
30 Jun 2018	LAGAN QUARRIES LIMITED	Materials	Purchase Order	€77,490.00
30 Jun 2018	TOORADOO CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€57,204.00
30 Jun 2018	C J FALCONER & ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€269,247.00
30 Jun 2018	EML ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€202,704.00
30 Jun 2018	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€30,125.98
30 Jun 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€48,498.91
30 Jun 2018	LOHAN & DONNELLY CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€20,787.00
30 Jun 2018	ROJO-STUDIO	Consultancy/Professional Fees and Expenses	Purchase Order	€23,739.00
30 Jun 2018	RICHARD LACEY	Minor Contracts- Trade Services & other works	Purchase Order	€24,686.25
30 Jun 2018	Mongey Communications	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€39,348.18
30 Jun 2018	APOGEE CORPORATION IRELAND	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€26,232.10
30 Jun 2018	APOGEE CORPORATION IRELAND	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€24,055.11
30 Jun 2018	ENERGIA	Energy / Utilities	Purchase Order	€95,770.44
30 Jun 2018	ROADSTONE LTD (CONTRACTS)	Capital Contracts Expenditure	Purchase Order	€20,997.50
30 Jun 2018	KENNETH KIERSEY	Consultancy/Professional Fees and Expenses	Purchase Order	€28,044.00
30 Jun 2018	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€144,894.61
30 Jun 2018	CISCO WOODFRAME HOMES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€117,190.00
30 Jun 2018	SHERCON	Capital Contracts Expenditure	Purchase Order	€21,496.90

^* 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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