Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	UNITY TECHNOLOGY SOLUTIONS	General Consultancy/Inspections	Purchase Order	€35,270.24
30 Sep 2016	TOM HAYES	Insurances	Purchase Order	€70,000.00
30 Sep 2016	TOM HAYES	Insurances	Purchase Order	€110,000.00
30 Sep 2016	TOBIN CONSULTING ENGINEERS	Site Suitability Assessment TRAINING	Purchase Order	€21,371.00
30 Sep 2016	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€24,600.00
30 Sep 2016	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€27,885.64
30 Sep 2016	SEAMUS HARRINGTON	Hedge Cutting Contract	Purchase Order	€20,898.43
30 Sep 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€29,347.00
30 Sep 2016	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€31,000.00
30 Sep 2016	RONAN DALY JERMYN SOLRS	Legal Fees	Purchase Order	€30,564.52
30 Sep 2016	ROADSTONE LTD	Landscaping-Minor Contracts	Purchase Order	€49,691.60
30 Sep 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€27,205.08
30 Sep 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€181,691.17
30 Sep 2016	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€132,948.18
30 Sep 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€22,211.02
30 Sep 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€38,855.70
30 Sep 2016	ROADSTONE LTD	Road Maintenance Materials	Purchase Order	€25,368.80
30 Sep 2016	REDDY O RIORDAN STAEHLI ARCH	Architect	Purchase Order	€45,573.96
30 Sep 2016	REDDY O RIORDAN STAEHLI ARCH	Architect	Purchase Order	€75,956.19
30 Sep 2016	R.H. SITE MAINTENANCE LTD	Capital Works Contract	Purchase Order	€33,947.06
30 Sep 2016	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€236,973.17
30 Sep 2016	PAT O'DONOVAN CONTRACTORS LTD	Trade Service Gb	Purchase Order	€26,163.53
30 Sep 2016	PAT O'DONOVAN CONTRACTORS LTD	Trade Service Gb	Purchase Order	€27,000.00
30 Sep 2016	PAT FLEMING MOTORS LTD	Civil Defence Equipment	Purchase Order	€24,500.00
30 Sep 2016	O' HALLORAN BUILDING SOLUTIONS	BER Certificates Assessments (houses)	Purchase Order	€22,200.00
30 Sep 2016	NIALL O'CONNOR	Footpath contract works	Purchase Order	€21,692.50
30 Sep 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€112,118.00
30 Sep 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€176,893.68
30 Sep 2016	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€79,889.91
30 Sep 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€113,245.67
30 Sep 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€139,528.77
30 Sep 2016	MID CORK TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€124,089.90
30 Sep 2016	MID CORK STONE QUARRIES LTD	Road Maintenance Materials	Purchase Order	€23,533.48
30 Sep 2016	MARTIN O'CALLAGHAN LTD,KILMONEY	Groundworks Contractor	Purchase Order	€86,322.38
30 Sep 2016	MARTIN O'CALLAGHAN LTD,KILMONEY	Fencing Contractor	Purchase Order	€20,373.25
30 Sep 2016	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Trade Service Gb	Purchase Order	€20,625.00
30 Sep 2016	MARSH IRELAND LIMITED	Insurances	Purchase Order	€24,683.73
30 Sep 2016	MANNING GROUND ENGINEERING LTD	Trade Service Gb	Purchase Order	€25,863.75
30 Sep 2016	LOGICALIS	It Equipment- Less than € 10000	Purchase Order	€27,261.72
30 Sep 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	Online Subscriptions	Purchase Order	€26,720.17
30 Sep 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	Books Publications	Purchase Order	€41,377.51
30 Sep 2016	LAGAN QUARRIES LTD	Road Maintenance Materials	Purchase Order	€20,630.54
30 Sep 2016	LAGAN ASPHALT LTD	Groundworks Contractor	Purchase Order	€29,200.00
30 Sep 2016	LAGAN ASPHALT LTD	Groundworks Contractor	Purchase Order	€39,220.00
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€254,715.61
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€58,123.07
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€35,943.70
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€34,361.00
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€265,677.15
30 Sep 2016	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€47,441.00

^* 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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