Purchase Orders Greater than €20,000 - Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	AN POST	Post	Purchase Order	€20,000.00
30 Jun 2017	AN POST	Post	Purchase Order	€20,000.00
30 Jun 2017	TOPAZ FUEL CARD SERVICES LTD	Fuel	Purchase Order	€20,051.71
30 Jun 2017	INFRATECH TRAFFIC LTD	Supply of Equipment	Purchase Order	€20,251.49
30 Jun 2017	HEALTHMATIC LIMITED	Maintenance	Purchase Order	€20,459.38
30 Jun 2017	LEISURE WORLD	Management Fee	Purchase Order	€20,676.30
30 Jun 2017	LEISURE WORLD	Management Fee	Purchase Order	€20,676.30
30 Jun 2017	LEISURE WORLD	Management Fee	Purchase Order	€20,676.30
30 Jun 2017	GALTAN COMP LTD BY GUARANTEE	Consulting Fees	Purchase Order	€20,891.40
30 Jun 2017	ARUP CONSULTING ENGS	Consulting Fees	Purchase Order	€22,140.00
30 Jun 2017	IRISH INTERNATIONAL TRADING LTD	Materials	Purchase Order	€22,403.34
30 Jun 2017	KEVIN KELLY	Capital Contracts	Purchase Order	€22,509.00
30 Jun 2017	BLUE WALL TECHNOLOGIES LTD	IT Equipment	Purchase Order	€23,000.00
30 Jun 2017	NAGLE BROS BUILDERS LTD	Capital Contracts	Purchase Order	€23,249.70
30 Jun 2017	LAGAN ASPHALT LIMITED	Capital Contracts	Purchase Order	€24,719.74
30 Jun 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	Capital Contracts	Purchase Order	€24,952.50
30 Jun 2017	HAYES CABIN SERVICES LTD	Hire of Barriers	Purchase Order	€25,321.58
30 Jun 2017	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	Capital Contracts	Purchase Order	€27,176.75
30 Jun 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	Capital Contracts	Purchase Order	€27,350.29
30 Jun 2017	INSULEX	Capital Contracts	Purchase Order	€28,800.00
30 Jun 2017	INSULEX	Capital Contracts	Purchase Order	€28,800.00
30 Jun 2017	DD CONSTRUCTION	Capital Contracts	Purchase Order	€28,875.00
30 Jun 2017	ARUP CONSULTING ENGS	Consulting Fees	Purchase Order	€29,181.76
30 Jun 2017	BPH CONSTRUCTION LTD	Capital Contracts	Purchase Order	€30,249.00
30 Jun 2017	BPH CONSTRUCTION LTD	Capital Contracts	Purchase Order	€30,562.20
30 Jun 2017	MCGINTY & O SHEA LTD	Capital Contracts	Purchase Order	€30,619.75
30 Jun 2017	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	Capital Contracts	Purchase Order	€31,117.68
30 Jun 2017	BPH CONSTRUCTION LTD	Capital Contracts	Purchase Order	€31,949.10
30 Jun 2017	LEISURE WORLD	Management Fee	Purchase Order	€31,980.00
30 Jun 2017	INSULEX	Capital Contracts	Purchase Order	€35,127.00
30 Jun 2017	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	Capital Contracts	Purchase Order	€35,516.89
30 Jun 2017	INSULEX	Capital Contracts	Purchase Order	€35,587.45
30 Jun 2017	BT COMMUNICATIONS IRELAND LTD	Capital Contracts	Purchase Order	€35,752.53
30 Jun 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	Capital Contracts	Purchase Order	€37,267.20
30 Jun 2017	CANMONT LTD	Rent	Purchase Order	€37,500.00
30 Jun 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	Capital Contracts	Purchase Order	€37,648.80
30 Jun 2017	SHS WATERMAN	Capital Contracts	Purchase Order	€39,136.50
30 Jun 2017	RESPOND PAA	Rent	Purchase Order	€40,222.00
30 Jun 2017	DONAL MURRAY LTD	Electrical Contract	Purchase Order	€40,656.33
30 Jun 2017	4 SEASONS PROM LTD T/A ACS	Halting Site Caretaking Contract	Purchase Order	€43,203.75
30 Jun 2017	HWBC CHARTERED SURVEYORS-RENT	Rent	Purchase Order	€44,895.00
30 Jun 2017	TERRY REA	Housing Boiler Contract	Purchase Order	€46,157.45
30 Jun 2017	ARUP CONSULTING ENGS	Consulting Fees	Purchase Order	€46,500.04
30 Jun 2017	AN POST-STATUTORY ACCS	Financial Services	Purchase Order	€46,834.13
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	€50,139.62
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	€50,139.62
30 Jun 2017	HOLDEN PLANT RENTALS LTD	Vehicle Fleet Hire & Maintenance	Purchase Order	€50,139.63
30 Jun 2017	CORK DRAIN & TANK CLEANING LTD	Drainage Contract	Purchase Order	€50,304.00
30 Jun 2017	WATERFORD TECHNOLOGIES	IT Equipment	Purchase Order	€51,047.46
30 Jun 2017	ADR + PROJECT PROFESSIONALS LIMITED	Capital Contract	Purchase Order	€51,075.75

^* 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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