Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	WEST CORK BOILERS - RCT	Boiler Maintenance Contractor	Purchase Order	€29,445.10
30 Jun 2016	WEST CORK BOILERS - RCT	Boiler Maintenance Contractor	Purchase Order	€24,648.21
30 Jun 2016	WEST CORK BOILERS - RCT	Boiler Maintenance Contractor	Purchase Order	€25,341.34
30 Jun 2016	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€89,841.39
30 Jun 2016	TAC COAT SERVICES LTD	Road Repairs	Purchase Order	€22,900.00
30 Jun 2016	SUMMERHILL CONSTRUCTION CO. LTD.	Roofing	Purchase Order	€74,666.88
30 Jun 2016	SPATIAL PLANNING SOLUTIONS LTD	Arbitration Fees	Purchase Order	€20,000.00
30 Jun 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€21,000.36
30 Jun 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€27,509.93
30 Jun 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€24,855.36
30 Jun 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€28,944.98
30 Jun 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€24,046.50
30 Jun 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€20,440.71
30 Jun 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€26,214.38
30 Jun 2016	ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€35,400.00
30 Jun 2016	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	€60,989.90
30 Jun 2016	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	€23,799.30
30 Jun 2016	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	€22,632.05
30 Jun 2016	ROAD MAINTENANCE SERV LTD	Road Maintenance Materials	Purchase Order	€32,351.68
30 Jun 2016	ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€30,600.00
30 Jun 2016	PRIORITY GEOTECHNICAL LTD	Specialist Environmental Services	Purchase Order	€30,914.85
30 Jun 2016	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy/Inspections	Purchase Order	€72,570.00
30 Jun 2016	PITNEY BOWES - PURCHASE POWER	Leasing Franking Machine	Purchase Order	€114,000.00
30 Jun 2016	PAT O'DRISCOLL CIVIL ENG LTD	Footpath contract works	Purchase Order	€36,290.70
30 Jun 2016	PAT O'DONOVAN CONTRACTORS LTD	Trade Service Gb	Purchase Order	€36,222.76
30 Jun 2016	PADRAIG MURPHY CONS ENG	Engineering Consultant	Purchase Order	€30,000.00
30 Jun 2016	MURRAY BROS TARMACADAM LTD.	Road Maintenance Materials	Purchase Order	€29,308.21
30 Jun 2016	MUNSTER PAVING LTD	Trade Service Gb	Purchase Order	€30,250.00
30 Jun 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€87,822.93
30 Jun 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€94,149.68
30 Jun 2016	MICHAEL ENRIGHT & COMPANY	Legal Fees	Purchase Order	€60,356.15
30 Jun 2016	MCMAHON UNDERGROUND SERVICES	Building Contractor	Purchase Order	€37,000.00
30 Jun 2016	MARTIN O'CALLAGHAN LTD,KILMONEY	Trade Service Gb	Purchase Order	€24,719.00
30 Jun 2016	MARTIN O'CALLAGHAN LTD,KILMONEY	Fencing Contractor	Purchase Order	€79,629.50
30 Jun 2016	MARTIN O'CALLAGHAN LTD,KILMONEY	Capital Works Contract	Purchase Order	€36,142.50
30 Jun 2016	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Works Contract	Purchase Order	€43,280.00
30 Jun 2016	LINEHAN CIVIL ENGINEERING LTD	Trade Service Gb	Purchase Order	€21,960.67
30 Jun 2016	LEMAC LTD	Capital Works Contract	Purchase Order	€28,007.00
30 Jun 2016	LEMAC LTD	Capital Works Contract	Purchase Order	€20,371.90
30 Jun 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€26,432.00
30 Jun 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€86,344.00
30 Jun 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€67,661.00
30 Jun 2016	LAGAN ASPHALT LTD	Groundworks Contractor	Purchase Order	€25,710.00
30 Jun 2016	LAGAN ASPHALT LTD	Capital Works Contract	Purchase Order	€41,312.58
30 Jun 2016	KILSARAN CONCRETE	Road Maintenance Materials	Purchase Order	€33,746.28
30 Jun 2016	JIMMY BARRY MOTARS	Purchase Of Vehicles Fs	Purchase Order	€25,500.01
30 Jun 2016	JFC MANUFACTURING CO. LTD.	Pipe Materials	Purchase Order	€21,948.12
30 Jun 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€108,780.00
30 Jun 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€61,425.00
30 Jun 2016	INTERLEAF TECHNOLOGY	Library Computer Equipment	Purchase Order	€35,125.36

^* 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.

Here is a project that encountered similar issues