Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2017	WILLS BROS LTD	Specialist Environmental Services	Purchase Order	€20,507.70
30 Mar 2017	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€49,377.83
30 Mar 2017	TEAM SOLUTIONZ LTD	Software Package	Purchase Order	€20,736.00
30 Mar 2017	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€22,065.72
30 Mar 2017	SORENSEN CIVIL ENG. LTD	Maintenance Contract	Purchase Order	€21,124.00
30 Mar 2017	SENAN FOGARTY BUILDING SERVS LTD	Carpentry Contractors	Purchase Order	€44,945.00
30 Mar 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,600.00
30 Mar 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,598.00
30 Mar 2017	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€33,537.00
30 Mar 2017	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€145,163.40
30 Mar 2017	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€66,868.00
30 Mar 2017	RESPONSE ENGINEERING LTD	Mechanical Contractors	Purchase Order	€24,088.42
30 Mar 2017	REGIONAL TRAINING CENTRE	Training Courses	Purchase Order	€78,300.00
30 Mar 2017	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy/Inspections	Purchase Order	€46,234.47
30 Mar 2017	PRICEWATERHOUSE COOPER T/A PWC	Marketing and Development Consultants	Purchase Order	€29,520.00
30 Mar 2017	PRICEWATERHOUSE COOPER T/A PWC	Marketing and Development Consultants	Purchase Order	€35,748.72
30 Mar 2017	PRECISE CONTROL LTD.	Surveying Consultant	Purchase Order	€27,613.50
30 Mar 2017	PAT O'DONOVAN CONTRACTORS LTD	Groundworks Contractor	Purchase Order	€31,877.51
30 Mar 2017	MURPHY MC CARTHY CONSULTING ENGINEERING	Engineering Consultant	Purchase Order	€21,531.15
30 Mar 2017	MUNSTER PAVING LTD	Road Maintenance Contract	Purchase Order	€23,050.00
30 Mar 2017	MUNSTER PAVING LTD	Road Maintenance Contract	Purchase Order	€21,790.00
30 Mar 2017	MUNSTER PAVING LTD	Road Maintenance Contract	Purchase Order	€22,130.00
30 Mar 2017	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€110,025.60
30 Mar 2017	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€190,139.48
30 Mar 2017	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.23
30 Mar 2017	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€267,894.44
30 Mar 2017	MARTIN DUFFY ENGINEERING SERVICES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€30,872.00
30 Mar 2017	MARSH IRELAND LIMITED	Insurances	Purchase Order	€306,431.48
30 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	National Distribution Service 2017	Purchase Order	€24,822.52
30 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	LMS Jan - Mar 17	Purchase Order	€28,365.90
30 Mar 2017	LOCAL GOVERNMENT MANAGEMENT AGENCY	E-Books	Purchase Order	€23,579.01
30 Mar 2017	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Practicising Certs	Purchase Order	€22,230.00
30 Mar 2017	LAGAN ASPHALT LTD	Maintenance Contract	Purchase Order	€82,672.81
30 Mar 2017	JONS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€1,295,255.63
30 Mar 2017	JB BARRY & PARTNERS LTD	Engineering Consultant	Purchase Order	€131,324.03
30 Mar 2017	J.C. DECAUX	Portaloo	Purchase Order	€35,105.68
30 Mar 2017	J.C. DECAUX	Portaloo	Purchase Order	€53,168.18
30 Mar 2017	J.C. DECAUX	Portaloo	Purchase Order	€20,921.30
30 Mar 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€110,223.29
30 Mar 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€65,170.98
30 Mar 2017	INSTITUTE OF PUBLIC ADMINISTRATION	Ipa Training Levy	Purchase Order	€84,176.66
30 Mar 2017	HOPKINS COMMUNICATIONS LTD	Conferences/Seminars	Purchase Order	€34,245.66
30 Mar 2017	GREENSTAR	Bulky Waste Disposal	Purchase Order	€26,031.60
30 Mar 2017	GREENSTAR	Domestic Waste Disposal	Purchase Order	€31,801.30
30 Mar 2017	GREENSTAR	Bulky Waste Disposal	Purchase Order	€26,714.40
30 Mar 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€25,480.00
30 Mar 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€22,780.00
30 Mar 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€25,430.00
30 Mar 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€23,510.00
30 Mar 2017	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€32,962.20

^* 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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