Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€45,806.93
30 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€41,762.59
30 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€46,791.63
30 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€24,412.74
30 Dec 2015	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€99,216.31
30 Dec 2015	L & M KEATING LTD	Bridge Const Works Contract	Purchase Order	€1,367,698.96
30 Dec 2015	KOMPAN IRELAND LTD	Landscaping-Minor Contracts	Purchase Order	€27,521.48
30 Dec 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€25,983.64
30 Dec 2015	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€28,091.63
30 Dec 2015	KILLEENS GROUP SEWERAGE SCHEME	Mechanical Contractors	Purchase Order	€23,482.50
30 Dec 2015	JOSEPH COSTELLO T/A STONEMAD (STONE	Building Contractor	Purchase Order	€125,279.76
30 Dec 2015	JAMES WILLS	Capital Works Contract	Purchase Order	€20,991.29
30 Dec 2015	JAMES ROHAN PLANT HIRE GLENBOWER	Fill Material & Unbound Material Supply	Purchase Order	€28,727.13
30 Dec 2015	J.C. DECAUX	Mechanical Contractors	Purchase Order	€36,827.53
30 Dec 2015	J.C. DECAUX	Maintenance Contract	Purchase Order	€36,842.54
30 Dec 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€2,225,819.40
30 Dec 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€426,208.65
30 Dec 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€1,594,994.07
30 Dec 2015	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€108,780.00
30 Dec 2015	IRISH BRIDGE LTD.	Capital Works Contract	Purchase Order	€25,758.52
30 Dec 2015	IRISH BRIDGE LTD.	Capital Works Contract	Purchase Order	€30,837.00
30 Dec 2015	INTERNATIONAL EDUCATION SERVICES	Books Publications	Purchase Order	€20,551.69
30 Dec 2015	INSTITUTE OF PUBLIC ADMINISTRATION	Cert in Local Gov. Studies	Purchase Order	€23,840.00
30 Dec 2015	HOPKINS COMMUNICATIONS LTD	PRINTING	Purchase Order	€31,174.35
30 Dec 2015	GREENSTAR	Bulky Waste Disposal	Purchase Order	€23,923.20
30 Dec 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€29,856.85
30 Dec 2015	GREENSTAR	Domestic Waste Disposal	Purchase Order	€34,552.35
30 Dec 2015	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€20,398.98
30 Dec 2015	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€20,762.54
30 Dec 2015	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€27,189.03
30 Dec 2015	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€57,022.91
30 Dec 2015	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€58,325.51
30 Dec 2015	GLENBEIGH RECORDS MANAGEMENT LIMITED	Document Storage Retrieval / Collection	Purchase Order	€20,520.39
30 Dec 2015	FRANK NYHAN& ASSOCIATES SOLICITORS	Legal Fees	Purchase Order	€33,619.50
30 Dec 2015	FINNFORT DEVELOPMENTS LTD T/A	Building Contractor	Purchase Order	€59,645.00
30 Dec 2015	EXIGENT NETWORKS	Computer	Purchase Order	€26,500.00
30 Dec 2015	EPS PUMPING & TREATMENT SYSTEMS RCT	Capital Works Contract	Purchase Order	€20,036.21
30 Dec 2015	EPS PUMPING & TREATMENT SYSTEMS RCT	Capital Works Contract	Purchase Order	€53,657.00
30 Dec 2015	ENVIRON.RESEARCH INST.UCC	Professional Fees	Purchase Order	€27,147.46
30 Dec 2015	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€79,836.00
30 Dec 2015	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€84,831.40
30 Dec 2015	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€49,796.70
30 Dec 2015	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€110,799.20
30 Dec 2015	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€120,995.80
30 Dec 2015	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€79,595.10
30 Dec 2015	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€115,864.10
30 Dec 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€292,931.43
30 Dec 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€280,552.51
30 Dec 2015	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€263,164.78
30 Dec 2015	EDWARD RICE (FERMOY) LTD	Capital Works Contract	Purchase Order	€32,324.40

^* 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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