Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	KEVIN O CONNELL CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€44,527.65
30 Jun 2015	JOE NEESON	Capital Works Contract	Purchase Order	€25,000.00
30 Jun 2015	JAMES CONNOLLY	Legal Fees	Purchase Order	€48,387.22
30 Jun 2015	J.C. DECAUX	Maintenance Contract	Purchase Order	€34,805.27
30 Jun 2015	J.C. DECAUX	Maintenance Contract	Purchase Order	€52,713.40
30 Jun 2015	J.C. DECAUX	Maintenance Contract	Purchase Order	€36,955.26
30 Jun 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€498,557.85
30 Jun 2015	IRISH BRIDGE LTD.	Bridge Const Works Contract	Purchase Order	€229,074.88
30 Jun 2015	IPH DEVELOPMENTS LTD	Building Maintenance Contract	Purchase Order	€23,032.49
30 Jun 2015	INSTITUTE OF PUBLIC ADMINISTRATION	Ipa Training Levy	Purchase Order	€84,176.66
30 Jun 2015	HOPKINS COMMUNICATIONS LTD	Advertising	Purchase Order	€20,578.60
30 Jun 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€30,460.11
30 Jun 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€35,171.72
30 Jun 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€31,476.62
30 Jun 2015	GLOUNTHAUNE PROPERTIES LTD	Capital Works Contract	Purchase Order	€22,267.00
30 Jun 2015	GAMMA LTD	Software Licences	Purchase Order	€35,424.01
30 Jun 2015	GALWAY PLANT & TOOL HIRE LTD	Fixed asset Reg Plant Short life	Purchase Order	€34,317.00
30 Jun 2015	ESB	Electricity Charges	Purchase Order	€29,018.00
30 Jun 2015	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€74,466.70
30 Jun 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€202,946.89
30 Jun 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€233,957.75
30 Jun 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€284,267.11
30 Jun 2015	EIRE LANDSCAPES	Grass Cutting Other Areas	Purchase Order	€25,919.01
30 Jun 2015	ECOFLEX SURFACING LTD	Bridge Repairs -Contract	Purchase Order	€20,543.50
30 Jun 2015	ECI JCB CARRIGTWOHILL	Fixed Asset Reg Plant long Life +10000	Purchase Order	€49,193.85
30 Jun 2015	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€65,117.50
30 Jun 2015	DONAL O RIORDAN	Capital Works Contract	Purchase Order	€37,683.50
30 Jun 2015	DOMESTIC GAS HEATING SYSTEMS LTD.	Plumbing Contractor	Purchase Order	€38,218.00
30 Jun 2015	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€21,281.00
30 Jun 2015	DERMOT CLANCY PLANT SALES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€88,560.00
30 Jun 2015	D DENNEHY LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€235,422.00
30 Jun 2015	CRONIN MILLAR CONSULT ENG	Engineering Consultant	Purchase Order	€83,796.79
30 Jun 2015	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€31,395.51
30 Jun 2015	CAPITA IB SOLUTIONS (IRE) LTD	Software Annual Maintenance Contract	Purchase Order	€36,900.00
30 Jun 2015	BUILDING DESIGN PARTNERSHIP BDP LTD	Specialist Environmental Services	Purchase Order	€77,951.25
30 Jun 2015	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€49,634.63
30 Jun 2015	BROWNE BROS SITE SERVICES LTD	Capital Works Contract	Purchase Order	€35,100.00
30 Jun 2015	BRIGVALE LTD	Building Contractor	Purchase Order	€27,173.00
30 Jun 2015	BRENNAN FENCING LTD	Fencing Contractor	Purchase Order	€38,960.00
30 Jun 2015	BARRY TURNBULL & CO	Legal Fees	Purchase Order	€30,750.00
30 Jun 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	€56,993.58
30 Jun 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€22,796.56
30 Jun 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€23,082.14
30 Jun 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€23,828.31
30 Jun 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€21,810.16
30 Jun 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€24,447.49
30 Jun 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€21,872.77
30 Jun 2015	ANNE, DENIS & DANIEL CRONIN LTD	Road Maintenance Materials	Purchase Order	€24,077.25
30 Jun 2015	ANNE, DENIS & DANIEL CRONIN LTD	Road Maintenance Materials	Purchase Order	€102,582.00
30 Jun 2015	ANNE, DENIS & DANIEL CRONIN LTD	Road Maintenance Materials	Purchase Order	€23,277.20

^* 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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