Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2015	WILLS BROS LTD	Footpath contract works	Purchase Order	€24,388.19
30 Dec 2015	WILLS BROS LTD	Footpath contract works	Purchase Order	€28,259.29
30 Dec 2015	WILLS BROS LTD	Footpath contract works	Purchase Order	€39,878.68
30 Dec 2015	WILLS BROS LTD	Specialist Environmental Services	Purchase Order	€141,076.28
30 Dec 2015	WILLIAM J MARTIN T/A MARTIN & REA	Agricultural Consultant	Purchase Order	€45,264.00
30 Dec 2015	WEST CORK CIVIL ENGINEERING	Capital Works Contract	Purchase Order	€58,522.10
30 Dec 2015	WATERFORD TECHNOLOGIES	Software Licences	Purchase Order	€20,664.00
30 Dec 2015	WALKER VEHICLE RENTALS LTD	Road Sweeper Wd	Purchase Order	€25,264.20
30 Dec 2015	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€46,298.72
30 Dec 2015	VAISALA	Surveying Consultant	Purchase Order	€30,000.00
30 Dec 2015	TRUSTEES OF CLONMULT GROUP WATER SCHEME	Mechanical Contractors	Purchase Order	€21,199.00
30 Dec 2015	TRUSTEES OF AHIOHILL GWS	Mechanical Contractors	Purchase Order	€20,253.53
30 Dec 2015	TRUSTEES FARRAN GWS	Mechanical Contractors	Purchase Order	€28,159.24
30 Dec 2015	TRUSTEES CLONPRIEST/BALLYMADOG GWS	Mechanical Contractors	Purchase Order	€39,970.00
30 Dec 2015	TRAGUMNA GROUP WATER SCHEME	Mechanical Contractors	Purchase Order	€39,216.52
30 Dec 2015	TRAGUMNA GROUP WATER SCHEME	Mechanical Contractors	Purchase Order	€34,552.00
30 Dec 2015	TOBIN CONSULTING ENGINEERS	Site Suitability Assessment TRAINING	Purchase Order	€21,667.00
30 Dec 2015	THOMAS LANE SALES LTD	Civil Defence Equipment	Purchase Order	€22,950.00
30 Dec 2015	THE MUNSTER ARMS HOTEL	Fire Service Training Providers	Purchase Order	€23,179.99
30 Dec 2015	TBEB LTD	Capital Works Contract	Purchase Order	€24,017.41
30 Dec 2015	SYSTRA LTD	Engineering Consultant	Purchase Order	€25,057.56
30 Dec 2015	SMART INTELLIGENT DATA LIMITED	Wide Area Network - High Site Licence	Purchase Order	€28,689.75
30 Dec 2015	SKYLINK COMMUNICATIONS	Wide Area Network - High Site Licence	Purchase Order	€103,138.63
30 Dec 2015	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€25,203.00
30 Dec 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,900.00
30 Dec 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€70,375.00
30 Dec 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€24,400.00
30 Dec 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€28,470.25
30 Dec 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€26,800.00
30 Dec 2015	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€37,837.00
30 Dec 2015	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€28,905.00
30 Dec 2015	ROADSTONE LTD RCT	Road Surfacing Contract	Purchase Order	€536,461.50
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€59,345.51
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€53,106.38
30 Dec 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€63,222.00
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€151,145.37
30 Dec 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€29,120.05
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€26,872.21
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€22,895.28
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€91,535.65
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€92,463.30
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€319,831.07
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€201,753.74
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€157,952.20
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€200,279.78
30 Dec 2015	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€26,638.36
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€215,552.82
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€283,012.91
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€71,079.00
30 Dec 2015	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€42,967.70

^* 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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