Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2015	EDWARD LONG & CO LTD CLARA	Footpath contract works	Purchase Order	€25,727.68
30 Dec 2015	ECOPOINT LTD	Electrical Contractors	Purchase Order	€25,170.00
30 Dec 2015	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€32,214.84
30 Dec 2015	DUBLIN PROVIDERS KINSALE ROAD	O.G. Pipes Various Sizes	Purchase Order	€25,036.65
30 Dec 2015	DRIMOLEAGUE CONCRETE WORKS LTD	Road Maintenance Materials	Purchase Order	€23,003.82
30 Dec 2015	DOWNING COMMERCIAL	Auctioneers Valuation Fees	Purchase Order	€50,583.75
30 Dec 2015	DOMESTIC GAS HEATING SYSTEMS LTD.	Boiler Maintenance Contractor	Purchase Order	€29,936.00
30 Dec 2015	DOMESTIC GAS HEATING SYSTEMS LTD.	Plumbing Contractor	Purchase Order	€50,436.00
30 Dec 2015	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€49,853.15
30 Dec 2015	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€21,085.00
30 Dec 2015	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€31,200.00
30 Dec 2015	DAVID EVANS CONSTRUCTION AND JOINERY LTD	Construction Contract	Purchase Order	€27,648.86
30 Dec 2015	D DENNEHY LTD	Civil Defence Equipment	Purchase Order	€20,295.00
30 Dec 2015	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Wall Building Contract	Purchase Order	€28,976.55
30 Dec 2015	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€241,800.00
30 Dec 2015	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€33,592.91
30 Dec 2015	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€470,781.75
30 Dec 2015	CULLY AUTOMATION LTD	Electrical Contractors	Purchase Order	€46,031.60
30 Dec 2015	CITROEN MOTORS IRELAND LTD.	Fixed Asset Reg Plant long Life +10000	Purchase Order	€57,037.22
30 Dec 2015	CHRIS BARRY PLANT HIRE LTD	Maintenance Contract	Purchase Order	€28,604.00
30 Dec 2015	CHRIS BARRY PLANT HIRE LTD	Maintenance Contract	Purchase Order	€24,167.00
30 Dec 2015	CHRIS BARRY PLANT HIRE LTD	Maintenance Contract	Purchase Order	€27,617.60
30 Dec 2015	CAVEO INFORMATION SYSTEMS LTD	Software Licences	Purchase Order	€32,796.72
30 Dec 2015	BUILDING DESIGN PARTNERSHIP BDP LTD	Specialist Environmental Services	Purchase Order	€25,983.75
30 Dec 2015	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€23,195.28
30 Dec 2015	BRIGVALE LTD	Building Contractor	Purchase Order	€36,910.00
30 Dec 2015	BDM BOYLAN SOLICITORS	Legal Fees	Purchase Order	€23,114.85
30 Dec 2015	BARRY RYAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€32,224.75
30 Dec 2015	BARRY RYAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€20,000.00
30 Dec 2015	BARRY RYAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€27,567.91
30 Dec 2015	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€49,282.08
30 Dec 2015	ARTHUR COX SOLICITORS	Legal Fees	Purchase Order	€20,114.69
30 Dec 2015	ARTHUR COX SOLICITORS	Legal Fees	Purchase Order	€39,970.50
30 Dec 2015	ARTHUR COX SOLICITORS	Legal Fees	Purchase Order	€38,043.47
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€63,720.90
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€161,544.95
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€32,252.05
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	€52,144.46
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	€59,644.85
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	€34,419.48
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	€133,352.26
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	€33,955.18
30 Dec 2015	ARKIL LTD	Road Maintenance Materials	Purchase Order	€58,405.07
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€27,947.40
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€32,978.82
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€161,752.50
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€198,997.08
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€127,904.25
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€153,303.52
30 Dec 2015	ARKIL LTD	Road Surfacing Contract	Purchase Order	€70,732.87

^* 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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