Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	WILLIAM O HALLORAN TA NEW INN PLUMBING AND HEATING	Housing Works	Purchase Order	€20,000.00
31 Dec 2017	VAN DIJK ARCHITECTS LTD	Professional Service	Purchase Order	€66,527.23
31 Dec 2017	V PLANT CONSTRUCTION LIMITED	Building Works	Purchase Order	€125,764.42
31 Dec 2017	TRACBLAST LTD	Vehicle Purchase	Purchase Order	€120,590.49
31 Dec 2017	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Road Works	Purchase Order	€22,251.74
31 Dec 2017	TOM O BRIEN CONSTRUCTION LTD	Council Building Works	Purchase Order	€189,600.00
31 Dec 2017	TOM O BRIEN CONSTRUCTION LTD	Council Building Works	Purchase Order	€80,640.00
31 Dec 2017	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€29,560.56
31 Dec 2017	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€28,618.48
31 Dec 2017	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€28,661.58
31 Dec 2017	TOM MURPHY AND SONS MACHINERY LTD	Road Works	Purchase Order	€68,417.81
31 Dec 2017	TALLIS AND COMPANY LTD	Road Works	Purchase Order	€22,530.00
31 Dec 2017	SUIR PLANT LTD	Road Works	Purchase Order	€49,376.22
31 Dec 2017	STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING CON	Road Works	Purchase Order	€72,400.75
31 Dec 2017	ROADSTONE LIMITED	Road Works	Purchase Order	€215,406.75
31 Dec 2017	ROADSTONE LIMITED	Road Works	Purchase Order	€94,803.50
31 Dec 2017	ROADSTONE LIMITED	Road Works	Purchase Order	€48,111.86
31 Dec 2017	ROADSTONE LIMITED	Road Works	Purchase Order	€109,775.52
31 Dec 2017	ROADSTONE LIMITED	Road Works	Purchase Order	€21,080.30
31 Dec 2017	ROADSTONE LIMITED	Road Works	Purchase Order	€55,389.15
31 Dec 2017	ROADSTONE LIMITED	Road Works	Purchase Order	€152,611.72
31 Dec 2017	ROADSTONE LIMITED	Road Works	Purchase Order	€215,406.75
31 Dec 2017	ROAD MAINTENANCE SERVICES LTD	Road Works	Purchase Order	€64,308.00
31 Dec 2017	ROAD MAINTENANCE SERVICES LTD	Road Works	Purchase Order	€73,077.90
31 Dec 2017	ROAD MAINTENANCE SERVICES LTD	Road Works	Purchase Order	€78,508.20
31 Dec 2017	RATHCABBIN TARMACADAM LTD TA NAYTAR	Road Works	Purchase Order	€53,064.00
31 Dec 2017	PWS CELBRIDGE LIMITED	Road Works	Purchase Order	€20,285.00
31 Dec 2017	PREMIER HOME PRODUCTS LIMITED	Council Building Works	Purchase Order	€24,967.39
31 Dec 2017	PLANNET 21 COMMUNICATIONS LTD	IT Services	Purchase Order	€21,525.00
31 Dec 2017	PINNACLE HOMES LIMITED	Council Building Works	Purchase Order	€41,222.25
31 Dec 2017	PATRICK J TOBIN AND CO LTD	Consultants Fee	Purchase Order	€22,545.04
31 Dec 2017	PATRICK J O MEARA AND CO SOLICITORS	Professional Service	Purchase Order	€27,787.00
31 Dec 2017	O GORMAN CONSTRUCTION ARDFINNAN LTD	Council Building Works	Purchase Order	€36,900.00
31 Dec 2017	O GORMAN CONSTRUCTION ARDFINNAN LTD	Council Building Works	Purchase Order	€79,399.63
31 Dec 2017	NORDON LANDSCAPES LIMITED	Landscaping	Purchase Order	€33,714.42
31 Dec 2017	NICHOLAS O DWYER LTD	Consultants Fee	Purchase Order	€22,478.25
31 Dec 2017	NICHOLAS DE JONG ASSOCIATES	Consultants Fee	Purchase Order	€20,418.00
31 Dec 2017	MULCAHY CONSTRUCTION LTD	Council Building Works	Purchase Order	€89,000.00
31 Dec 2017	MOUNSEY PLANT LTD	Road Works	Purchase Order	€27,108.00
31 Dec 2017	MICHAEL J HOWARD SC	Professional Service	Purchase Order	€27,336.75
31 Dec 2017	MERITEC PRESENTATION PRODUCTS	Meeting Room Equipment	Purchase Order	€42,002.66
31 Dec 2017	MARTIN O TOOLE ELECTRICAL LTD	Electrical Works	Purchase Order	€26,262.00
31 Dec 2017	MACLOCHLAINN ROADMARKINGS LTD	Road Works	Purchase Order	€20,361.02
31 Dec 2017	MACLOCHLAINN ROADMARKINGS LTD	Road Works	Purchase Order	€38,650.00
31 Dec 2017	MACLOCHLAINN ROADMARKINGS LTD	Road Works	Purchase Order	€25,336.20
31 Dec 2017	LYRATH ESTATE HOTEL	Conference hosting	Purchase Order	€22,639.60
31 Dec 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services	Purchase Order	€30,769.00
31 Dec 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services	Purchase Order	€30,769.00
31 Dec 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	IT Services	Purchase Order	€30,769.00
31 Dec 2017	LEETHERM INSULATION LIMITED	Energy Efficient Upgrade Works	Purchase Order	€60,210.75

^* 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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