Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2016	GREENSTAR	Bulky Waste Disposal	Purchase Order	€24,925.60
30 Mar 2016	GREENSTAR	Domestic Waste Disposal	Purchase Order	€28,426.40
30 Mar 2016	GORTNAVOGUE LTD T/A SEAMUS WELDON	Fixed Asset Reg Plant long Life +10000	Purchase Order	€70,110.00
30 Mar 2016	GORTNAVOGUE LTD T/A SEAMUS WELDON	Fixed Asset Reg Plant long Life +10000	Purchase Order	€22,755.00
30 Mar 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€20,786.50
30 Mar 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€56,058.20
30 Mar 2016	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€30,534.30
30 Mar 2016	GLOUNTHAUNE PROPERTIES LTD	Maintenance Contract	Purchase Order	€24,087.85
30 Mar 2016	G.J. MOLONEY SOLICITORS	Capital Works Contract	Purchase Order	€27,000.00
30 Mar 2016	EXIGENT NETWORKS	Electrical Installation Contract	Purchase Order	€34,454.62
30 Mar 2016	ESB	Water Charges	Purchase Order	€31,076.00
30 Mar 2016	ESB	Water Supply	Purchase Order	€26,034.00
30 Mar 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Building Contractor	Purchase Order	€74,793.00
30 Mar 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€266,534.03
30 Mar 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€314,295.35
30 Mar 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€323,867.36
30 Mar 2016	ELMORE GROUP LTD (FORMALLY FTS)	Capital Works Contract	Purchase Order	€25,108.16
30 Mar 2016	EIR	Telephone Charges	Purchase Order	€35,161.54
30 Mar 2016	ECOTECH COMPUTERS LTD.	Fixed Asset Reg Other Equip €10k+	Purchase Order	€24,922.26
30 Mar 2016	DOYLE SHIPPING GROUP	Ferry	Purchase Order	€30,000.00
30 Mar 2016	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€22,444.63
30 Mar 2016	DAF TRUCK SERVICES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€272,285.10
30 Mar 2016	CUMNOR CONSTRUCTION LTD STONE VIEW	Groundworks Contractor	Purchase Order	€22,432.00
30 Mar 2016	CUMNOR CONSTRUCTION LTD STONE VIEW	Capital Works Contract	Purchase Order	€31,910.50
30 Mar 2016	CITROEN MOTORS IRELAND LTD.	Fixed Asset Reg Plant long Life +10000	Purchase Order	€173,949.93
30 Mar 2016	CHRIS BARRY PLANT HIRE LTD	Maintenance Contract	Purchase Order	€26,109.50
30 Mar 2016	C-CAD COMPUTING	Networking Licence	Purchase Order	€39,839.02
30 Mar 2016	CAPITA IB SOLUTIONS (IRE) LTD	Software Licences	Purchase Order	€26,288.79
30 Mar 2016	CAPITA IB SOLUTIONS (IRE) LTD	Software Licences	Purchase Order	€36,900.00
30 Mar 2016	CAPITA IB SOLUTIONS (IRE) LTD	Software Licences	Purchase Order	€23,616.00
30 Mar 2016	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€24,218.21
30 Mar 2016	BRIGVALE LTD	Building Contractor	Purchase Order	€39,312.00
30 Mar 2016	BLUE BROE LTD	Building Contractor	Purchase Order	€55,924.88
30 Mar 2016	AVONMORE ELECTRICAL CO LTD	Electrical Contractors	Purchase Order	€30,499.67
30 Mar 2016	AVONMORE ELECTRICAL CO LTD	Electrical Contractors	Purchase Order	€51,302.03
30 Mar 2016	AVONMORE ELECTRICAL CO LTD	Electrical Contractors	Purchase Order	€32,729.09
30 Mar 2016	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€21,274.08
30 Mar 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€41,051.00
30 Mar 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€25,030.00
30 Mar 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€53,530.00
30 Mar 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€191,949.89
30 Mar 2016	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€24,020.93
30 Mar 2016	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€22,160.90
30 Mar 2016	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€21,858.93
30 Mar 2016	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€86,489.41
30 Mar 2016	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€86,202.30
30 Mar 2016	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€85,691.40

^* 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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