Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2016	FINUCANE BURKE PLANT HIRE LTD	Footpath contract works	Purchase Order	€26,324.30
30 Dec 2016	FINNFORT DEVELOPMENTS LTD T/A	Building Contractor	Purchase Order	€107,740.00
30 Dec 2016	ESB NETWORKS	Electrical Contractors	Purchase Order	€26,045.71
30 Dec 2016	ESB NETWORKS	Electrical Contractors	Purchase Order	€122,384.78
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€32,063.00
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€80,199.60
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€79,328.60
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€40,680.60
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€40,816.80
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€60,630.70
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€30,005.50
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€68,565.30
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€47,247.30
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€40,671.40
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€71,086.20
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€52,068.20
30 Dec 2016	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€102,690.50
30 Dec 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€302,381.81
30 Dec 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€277,123.48
30 Dec 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€228,391.69
30 Dec 2016	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€223,301.97
30 Dec 2016	DRIMOLEAGUE CONCRETE WORKS LTD	Road Maintenance Materials	Purchase Order	€36,882.18
30 Dec 2016	DRIMOLEAGUE CONCRETE WORKS LTD	Road Maintenance Materials	Purchase Order	€20,356.79
30 Dec 2016	DONAL O' BUACHALLA	Land Purchase - Valuers Fees	Purchase Order	€24,446.25
30 Dec 2016	DERMOT CLANCY PLANT SALES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€105,780.00
30 Dec 2016	DERMOT CLANCY PLANT SALES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€52,890.00
30 Dec 2016	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€20,897.70
30 Dec 2016	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€36,320.00
30 Dec 2016	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€24,040.00
30 Dec 2016	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€32,508.00
30 Dec 2016	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€22,970.00
30 Dec 2016	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€31,850.00
30 Dec 2016	DAN SEAMAN MOTORS	Civil Defence Equipment	Purchase Order	€27,500.00
30 Dec 2016	D.W. UTILITY SERVICES LTD	Building Contractor	Purchase Order	€31,743.66
30 Dec 2016	CUMNOR CONSTRUCTION LTD STONE VIEW	Bridge Repairs -Contract	Purchase Order	€99,945.85
30 Dec 2016	CUMNOR CONSTRUCTION LTD STONE VIEW	Bridge Repairs -Contract	Purchase Order	€33,959.21
30 Dec 2016	CUMNOR CONSTRUCTION LTD STONE VIEW	Bridge Repairs -Contract	Purchase Order	€84,617.55
30 Dec 2016	CONNIE MANNING PEARSONS BRIDGE	Window Glazing Contractors	Purchase Order	€100,110.00
30 Dec 2016	CHRIS BARRY PLANT HIRE LTD	Mechanical Contractors	Purchase Order	€24,175.50
30 Dec 2016	CHRIS BARRY PLANT HIRE LTD	Mechanical Contractors	Purchase Order	€37,872.11
30 Dec 2016	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€61,243.73
30 Dec 2016	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€21,396.98
30 Dec 2016	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€55,552.58
30 Dec 2016	CAVEO INFORMATION SYSTEMS LTD	Software Licences	Purchase Order	€29,062.44
30 Dec 2016	CAMPBELL CONSULTANCY & ACC SERVICES	Tax/Financial Consultant/Accountancy	Purchase Order	€36,900.00
30 Dec 2016	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€71,626.70
30 Dec 2016	CAHALANE BROS LTD	Building Contractor	Purchase Order	€31,050.00
30 Dec 2016	BUCKLEY BROTHERS BUILDERS LTD	Maintenance Contract	Purchase Order	€22,163.50
30 Dec 2016	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€26,405.00
30 Dec 2016	BROWNE BROS SITE SERVICES LTD	Capital Works Contract	Purchase Order	€24,661.25

^* 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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