Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2016	BARRY RYAN CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€30,000.00
30 Dec 2016	BARRY RYAN CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€36,702.50
30 Dec 2016	BARRY RYAN CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€32,000.00
30 Dec 2016	BARRY RYAN CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€20,640.00
30 Dec 2016	ARUP	Engineering Consultant	Purchase Order	€27,859.50
30 Dec 2016	ARTHUR COX SOLICITORS	Professional Fees	Purchase Order	€51,237.73
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€88,897.00
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€219,060.15
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€168,167.84
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€79,295.15
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€83,700.44
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€195,473.50
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€42,347.45
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€52,000.01
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€25,174.66
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€254,562.38
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€77,635.00
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€219,709.55
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€57,295.60
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€45,717.86
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€126,033.90
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€340,128.82
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€78,528.73
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€44,914.94
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€77,583.01
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€76,871.30
30 Dec 2016	ARKIL LTD	Road Surfacing Contract	Purchase Order	€219,651.38
30 Dec 2016	ANGLOCO LIMITED	Fixed Asset Reg Plant long Life +10000	Purchase Order	€24,000.00
30 Dec 2016	AMELIO UTILITIES	Water - Topographical Survey	Purchase Order	€30,135.00
30 Dec 2016	AMBER FIRE PROTECTION LTD	Fire Boots	Purchase Order	€20,073.60
30 Dec 2016	ALL TIME COSY HOMES LTD	Insulation Contractor	Purchase Order	€160,849.41
30 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€81,413.73
30 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€77,204.56
30 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€78,759.24
30 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€74,842.80
30 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€26,912.15

^* 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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