Purchase Orders Greater than €20,000 - Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	CAHALANE BROS LTD.	CAPITAL CONTRACTS	Purchase Order	€40,831.20
30 Sep 2017	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROF.FEES	Purchase Order	€39,015.60
30 Sep 2017	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€38,771.89
30 Sep 2017	ARUP CONSULTING ENGS	CONSULT/PROF.FEES	Purchase Order	€38,437.50
30 Sep 2017	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	CAPITAL CONTRACTS	Purchase Order	€38,003.95
30 Sep 2017	CANMONT LTD	RENT	Purchase Order	€37,500.00
30 Sep 2017	DONAL MURRAY LTD	ELECTRICAL CONTRACT	Purchase Order	€36,222.80
30 Sep 2017	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€35,790.34
30 Sep 2017	SHS WATERMAN	CAPITAL CONTRACTS	Purchase Order	€35,233.87
30 Sep 2017	UNITY TECHNOLOGY SOLUTIONS	SOFTWARE LICENCES	Purchase Order	€34,613.43
30 Sep 2017	MICHAEL KELLEHER	HOUSING BOILER CONTRACT	Purchase Order	€34,086.77
30 Sep 2017	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	CAPITAL CONTRACTS	Purchase Order	€33,670.41
30 Sep 2017	BPH CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€32,890.50
30 Sep 2017	SHS WATERMAN	CAPITAL CONTRACTS	Purchase Order	€32,623.68
30 Sep 2017	LEISURE WORLD	MGMT FEES & SVS CHGS TO N	Purchase Order	€31,980.00
30 Sep 2017	AN POST-STATUTORY ACCS	FINANCIAL SERVICES	Purchase Order	€31,961.51
30 Sep 2017	CAHALANE BROS LTD.	CAPITAL CONTRACTS	Purchase Order	€31,907.70
30 Sep 2017	NAGLE BROS BUILDERS LTD	CAPITAL CONTRACTS	Purchase Order	€30,938.62
30 Sep 2017	MICHAEL SHEEHAN CONSTR. (FARRAN) LTD	CAPITAL CONTRACTS	Purchase Order	€30,412.50
30 Sep 2017	INFRATECH TRAFFIC LTD	SUPPLY OF EQUIPMENT	Purchase Order	€29,356.00
30 Sep 2017	SHS WATERMAN	CAPITAL CONTRACTS	Purchase Order	€29,199.35
30 Sep 2017	BPH CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€28,713.60
30 Sep 2017	INFRATECH TRAFFIC LTD	SUPPLY OF EQUIPMENT	Purchase Order	€28,515.45
30 Sep 2017	INSULEX	CAPITAL CONTRACTS	Purchase Order	€27,992.70
30 Sep 2017	SHS WATERMAN	CAPITAL CONTRACTS	Purchase Order	€27,924.30
30 Sep 2017	BPH CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€27,754.20
30 Sep 2017	NAGLE BROS BUILDERS LTD	CAPITAL CONTRACTS	Purchase Order	€26,867.36
30 Sep 2017	GLOUNTHAUNE PROPERTY DEVELOPMENT LTD	CAPITAL CONTRACTS	Purchase Order	€26,655.30
30 Sep 2017	IRISH INTERNATIONAL TRADING LTD	MATERIALS	Purchase Order	€26,441.94
30 Sep 2017	SHS WATERMAN	CAPITAL CONTRACTS	Purchase Order	€25,008.55
30 Sep 2017	INSULEX	CAPITAL CONTRACTS	Purchase Order	€24,863.40
30 Sep 2017	EURO FORCE ENG LTD	CONSULT/PROF.FEES	Purchase Order	€24,780.00
30 Sep 2017	ARUP CONSULTING ENGS	CONSULT/PROF.FEES	Purchase Order	€24,600.00
30 Sep 2017	COUGHLAN HEATING & PLUMBING	HOUSING BOILER CONTRACT	Purchase Order	€24,143.67
30 Sep 2017	CORK DRAIN & TANK CLEANING LTD	DRAINAGE CONTRACT	Purchase Order	€23,046.50
30 Sep 2017	BLUE WALL TECHNOLOGIES LTD	IT EQUIPMENT	Purchase Order	€22,990.00
30 Sep 2017	INSULEX	CAPITAL CONTRACTS	Purchase Order	€22,922.10
30 Sep 2017	INSULEX	CAPITAL CONTRACTS	Purchase Order	€22,711.50
30 Sep 2017	DJF ENGINEERING SERVICES	CONSULT/PROF.FEES	Purchase Order	€22,386.00
30 Sep 2017	BPH CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€22,343.40
30 Sep 2017	ARUP CONSULTING ENGS	CONSULT/PROF.FEES	Purchase Order	€22,140.00
30 Sep 2017	BPH CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€21,096.00
30 Sep 2017	BPH CONSTRUCTION LTD	CAPITAL CONTRACTS	Purchase Order	€20,976.30
30 Sep 2017	LEISURE WORLD	MGMT FEES & SVS CHGS TO N	Purchase Order	€20,676.30
30 Sep 2017	LEISURE WORLD	MGMT FEES & SVS CHGS TO N	Purchase Order	€20,676.30
30 Sep 2017	LOFTUS DEMOLITION AND RECYCLING LIMITED	REPAIR & MAINT OTHER EQUI	Purchase Order	€20,458.25
30 Sep 2017	NCESAFE INSULATION SERVICES	CAPITAL CONTRACTS	Purchase Order	€20,312.30

^* 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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