Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	VODAFONE IRELAND LTD - (I.T. USE ONLY)	Wide Area Network - High Site Licence	Purchase Order	€25,830.00
30 Jun 2015	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€21,968.34
30 Jun 2015	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€22,817.16
30 Jun 2015	SECURI CABIN	Health & Safety Materials Other	Purchase Order	€47,945.00
30 Jun 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,700.00
30 Jun 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Capital Works Contract	Purchase Order	€22,545.00
30 Jun 2015	RPS MCOS LTD	Specialist Environmental Services	Purchase Order	€235,585.25
30 Jun 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€24,905.59
30 Jun 2015	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€36,789.44
30 Jun 2015	RENNICKS MANUFACTURING KILBRIDE	Signs	Purchase Order	€24,062.00
30 Jun 2015	REEFTAN CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€41,953.70
30 Jun 2015	REARCROSS QUARRIES LTD	Road Maintenance Materials	Purchase Order	€20,646.78
30 Jun 2015	RCT BARRY RYAN CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€31,615.00
30 Jun 2015	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	€44,399.99
30 Jun 2015	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	€47,750.01
30 Jun 2015	PRIORITY CONSTRUCTION LTD	Footpath contract works	Purchase Order	€34,583.25
30 Jun 2015	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€87,767.31
30 Jun 2015	PRICEWATERHOUSE COOPER T/A PWC	Tax/Financial Consultant/Accountancy	Purchase Order	€43,045.08
30 Jun 2015	PAVEMENT MANAGEMENT SERVICES LTD.,	Capital Works Contract	Purchase Order	€32,718.00
30 Jun 2015	PAVEMENT MANAGEMENT SERVICES LTD.,	Capital Works Contract	Purchase Order	€25,983.75
30 Jun 2015	PAT O'DONOVAN CONTRACTORS LTD	Capital Works Contract	Purchase Order	€120,852.65
30 Jun 2015	PAT O'DONOVAN CONTRACTORS LTD	Car Park Capital Contract	Purchase Order	€53,358.85
30 Jun 2015	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€47,000.00
30 Jun 2015	ORDNANCE SURVEY OFFICE	Licence Agreement	Purchase Order	€354,240.00
30 Jun 2015	NANGLE & NIESEN LTD	Plants And Shrubs	Purchase Order	€22,654.60
30 Jun 2015	MUNSTER JOINERY LTD BALLYDESMOND	Window Glazing Contractors	Purchase Order	€55,501.50
30 Jun 2015	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€153,942.89
30 Jun 2015	MID CORK TARMACADAM LTD	Capital Works Contract	Purchase Order	€95,262.40
30 Jun 2015	MICHAEL HANRAHAN T/A M.HANRAHAN BUILDERS	Specialist Environmental Services	Purchase Order	€87,758.04
30 Jun 2015	MICHAEL CRONIN READYMIX LTD	Road Maintenance Materials	Purchase Order	€35,464.72
30 Jun 2015	MICHAEL CRONIN READYMIX LTD	Road Maintenance Materials	Purchase Order	€23,143.47
30 Jun 2015	MICHAEL CRONIN READYMIX LTD	Road Maintenance Materials	Purchase Order	€28,911.80
30 Jun 2015	MCGINTY & O SHEA LTD	Maintenance Contract	Purchase Order	€32,981.85
30 Jun 2015	MARTIN O'CALLAGHAN LTD,KILMONEY	Groundworks Contractor	Purchase Order	€61,418.08
30 Jun 2015	MARINE TRANSPORT SERVICES LTD	Ferry	Purchase Order	€30,000.00
30 Jun 2015	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€23,554.50
30 Jun 2015	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€24,157.20
30 Jun 2015	LEMAC LTD	Capital Works Contract	Purchase Order	€35,661.99
30 Jun 2015	LEMAC LTD	Capital Works Contract - Whtax	Purchase Order	€64,103.00
30 Jun 2015	LEMAC LTD	Capital Works Contract	Purchase Order	€36,368.00
30 Jun 2015	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€44,552.20
30 Jun 2015	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€140,525.00
30 Jun 2015	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€29,182.72
30 Jun 2015	KOREC	Surveying Equipment	Purchase Order	€31,365.00
30 Jun 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€30,208.80
30 Jun 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€25,303.66
30 Jun 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€64,864.30
30 Jun 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€35,120.85
30 Jun 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€44,485.41
30 Jun 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€20,245.00

^* 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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