Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€50,564.44
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€52,241.15
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€78,239.56
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€28,145.74
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€50,925.37
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€59,189.30
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€82,160.26
30 Sep 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€61,656.87
30 Sep 2015	L & M KEATING LTD	Bridge Repairs -Contract	Purchase Order	€366,445.88
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€38,664.61
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€27,308.86
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€26,188.00
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€39,054.96
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€48,853.13
30 Sep 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€21,450.04
30 Sep 2015	KELLEHERS FORD MAIN DEALERS	Fixed Asset Reg Plant long Life +10000	Purchase Order	€24,450.00
30 Sep 2015	JACOB ENGINEERING IRELAND LTD	Engineering Consultant	Purchase Order	€166,683.36
30 Sep 2015	J.C. DECAUX	Portaloo	Purchase Order	€35,363.17
30 Sep 2015	J.C. DECAUX	Portaloo	Purchase Order	€53,558.38
30 Sep 2015	IMTECH TRAFFIC & INFRA IRELAND	Traffic Lights Maintenance Contract	Purchase Order	€23,991.75
30 Sep 2015	HIBERNAN CELLULAR NETWORKS LTD	Wide Area Network - High Site Licence	Purchase Order	€49,500.12
30 Sep 2015	GSQ GLOUN STONE QUARRIES	Road Maintenance Materials	Purchase Order	€25,748.94
30 Sep 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€30,991.97
30 Sep 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€33,060.62
30 Sep 2015	GREENSTAR	Bulky Waste Disposal	Purchase Order	€30,408.49
30 Sep 2015	GOLEEN DEVELOPMENTS LTD	Capital Works Contract	Purchase Order	€35,193.87
30 Sep 2015	FITZCON LTD	Maintenance Contract	Purchase Order	€30,684.00
30 Sep 2015	EXIGENT NETWORKS	Computer	Purchase Order	€27,368.02
30 Sep 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€227,177.21
30 Sep 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€191,410.09
30 Sep 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€175,666.24
30 Sep 2015	DUHALLOW HOMES LTD	Maintenance Contract	Purchase Order	€21,191.50
30 Sep 2015	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€45,419.76
30 Sep 2015	DOMESTIC GAS HEATING SYSTEMS LTD.	Plumbing Contractor	Purchase Order	€38,316.00
30 Sep 2015	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€26,597.00
30 Sep 2015	DAYTONA CONTRACTORS LTD	Capital Works Contract	Purchase Order	€43,109.10
30 Sep 2015	DAYTONA CONTRACTORS LTD	Capital Works Contract	Purchase Order	€58,252.10
30 Sep 2015	DAYTONA CONTRACTORS LTD	Capital Works Contract	Purchase Order	€42,280.00
30 Sep 2015	DANIEL O LEARY	Mechanical Contractors	Purchase Order	€21,838.00
30 Sep 2015	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Capital Works Contract	Purchase Order	€61,747.41
30 Sep 2015	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€157,000.00
30 Sep 2015	CROWLEY MODELMAKERS	Genealogy	Purchase Order	€30,750.00
30 Sep 2015	BYRNE LOOBY WATER SERVICES	Engineering Consultant	Purchase Order	€20,522.80
30 Sep 2015	BT COMMUNICATIONS IRELAND LTD	Telephone Charges	Purchase Order	€24,145.82
30 Sep 2015	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€33,080.84
30 Sep 2015	BLUE BROE LTD	Building Contractor	Purchase Order	€43,268.41
30 Sep 2015	BLUE BROE LTD	Building Contractor	Purchase Order	€46,335.24
30 Sep 2015	BANDON GERIATRIC & COMMUNITY COUNCIL	Capital Works Contract	Purchase Order	€42,346.78
30 Sep 2015	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€26,587.99
30 Sep 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€75,829.69

^* 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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