Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	WILLIAM O HALLORAN TA NEW INN PLUMBING AND HEATING	Housing works	Purchase Order	€23,000.00
30 Sep 2017	STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING CON	Greenway	Purchase Order	€62,135.39
30 Sep 2017	STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING CON	Greenway	Purchase Order	€75,379.84
30 Sep 2017	W O MORRISSEY AND SON	Consultancy	Purchase Order	€22,632.00
30 Sep 2017	TUATH HOUSING ASSOCIATION	Housing works	Purchase Order	€22,507.05
30 Sep 2017	TOM O BRIEN CONSTRUCTION LTD	Council building works	Purchase Order	€100,122.24
30 Sep 2017	TOM O BRIEN CONSTRUCTION LTD	Council building works	Purchase Order	€105,600.00
30 Sep 2017	TOM O BRIEN CONSTRUCTION LTD	Council building works	Purchase Order	€118,080.00
30 Sep 2017	TOM MURPHY AND SONS MACHINERY LTD	Road works	Purchase Order	€34,775.85
30 Sep 2017	STONE AESTHETICS LTD	Road works	Purchase Order	€30,710.62
30 Sep 2017	STAVELEY AND PARTNERS	consultancy	Purchase Order	€22,693.50
30 Sep 2017	SORD DATA SYSTEMS	IT services	Purchase Order	€21,402.00
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€24,508.80
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€32,003.54
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€45,205.91
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€52,805.70
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€57,704.12
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€67,592.40
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€68,762.93
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€71,476.49
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€74,589.90
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€75,485.13
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€84,169.71
30 Sep 2017	ROAD MAINTENANCE SERVICES LTD	Road works	Purchase Order	€84,876.53
30 Sep 2017	RESPOND VOLUNTARY HOUSING ASSOC	Housing works	Purchase Order	€111,616.00
30 Sep 2017	PINNACLE HOMES LIMITED	Council building works	Purchase Order	€79,677.75
30 Sep 2017	PINNACLE HOMES LIMITED	Council building works	Purchase Order	€111,600.00
30 Sep 2017	PHILIPSTOWN CARPENTRY	Council building works	Purchase Order	€21,060.00
30 Sep 2017	PAUL BINCHY	consultancy	Purchase Order	€21,534.84
30 Sep 2017	PATRICK J TOBIN AND CO LTD	Consultancy	Purchase Order	€28,359.32
30 Sep 2017	NAYTAR	Road works	Purchase Order	€22,801.00
30 Sep 2017	MULCAHY CONSTRUCTION LTD	Council building works	Purchase Order	€65,000.00
30 Sep 2017	MULCAHY CONSTRUCTION LTD	Council building works	Purchase Order	€66,000.00
30 Sep 2017	MULCAHY CONSTRUCTION LTD	Council building works	Purchase Order	€76,000.00
30 Sep 2017	MRI (WEX) LTD	Consultancy	Purchase Order	€35,020.00
30 Sep 2017	MMT BUILDERS LIMITED	Council building works	Purchase Order	€25,137.32
30 Sep 2017	MICHAEL FOY PHILIPS SERVICES CORK LTD	Equipment purchase	Purchase Order	€93,540.00
30 Sep 2017	MEDIA VEST LTD TA SPARK FOUNDRY	Road works	Purchase Order	€21,312.87
30 Sep 2017	MCCARTHY COMMERCIALS LTD	Vehicle purchase	Purchase Order	€110,559.00
30 Sep 2017	MCCARTHY COMMERCIALS LTD	Vehicle purchase	Purchase Order	€113,634.00
30 Sep 2017	MCCARTHY COMMERCIALS LTD	Vehicle purchase	Purchase Order	€113,634.00
30 Sep 2017	MCCARTHY COMMERCIALS LTD	Vehicle purchase	Purchase Order	€113,634.00
30 Sep 2017	MCCARTHY COMMERCIALS LTD	Vehicle purchase	Purchase Order	€116,094.00
30 Sep 2017	MCCARTHY COMMERCIALS LTD	Vehicle purchase	Purchase Order	€116,709.00
30 Sep 2017	MARTIN HEALY	car parking	Purchase Order	€24,600.00
30 Sep 2017	M D BURKE LTD	Equipment purchase	Purchase Order	€32,595.00
30 Sep 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT services	Purchase Order	€30,769.00
30 Sep 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT services	Purchase Order	€30,769.00
30 Sep 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT services	Purchase Order	€30,769.00
30 Sep 2017	LEVERCLIFF ASSOCIATES LTD	Training/mentoring	Purchase Order	€20,498.00

^* 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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