Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	GLENBEIGH RECORDS MANAGEMENT LIMITED	Document Storage Retrieval / Collection	Purchase Order	€20,150.00
30 Jun 2017	GAMMA LTD	Networking Licence	Purchase Order	€44,280.02
30 Jun 2017	FOLEY TURNBULL SOLICITORS	Solicitor's Fees	Purchase Order	€61,500.00
30 Jun 2017	FIRMSTEP LTD	Software Licences	Purchase Order	€25,460.00
30 Jun 2017	ENVIRONMENTAL MONITORING SYSTEMS	Environmental Monitoring	Purchase Order	€34,144.80
30 Jun 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€60,189.40
30 Jun 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€56,179.00
30 Jun 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€44,161.30
30 Jun 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€83,335.70
30 Jun 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€101,778.90
30 Jun 2017	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€54,109.80
30 Jun 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€179,871.38
30 Jun 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€207,801.61
30 Jun 2017	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€252,497.59
30 Jun 2017	EIR	Telecommunication Contract Works	Purchase Order	€66,657.50
30 Jun 2017	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€43,747.02
30 Jun 2017	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€24,803.56
30 Jun 2017	DISABILITY NEEDS LTD	Gym Equipment (less than 10,000)	Purchase Order	€21,506.00
30 Jun 2017	DHC CONSTRUCTION LTD	Building Contractor	Purchase Order	€55,134.90
30 Jun 2017	DERMOT FLANAGAN S.C	Own Counsel's Fees	Purchase Order	€20,255.64
30 Jun 2017	DANIEL O LEARY	Landscaping-Minor Contracts	Purchase Order	€22,126.20
30 Jun 2017	CUMNOR CONSTRUCTION LTD STONE VIEW	Bridge Repairs -Contract	Purchase Order	€21,302.50
30 Jun 2017	CUMNOR CONSTRUCTION LTD STONE VIEW	Bridge Const Works Contract	Purchase Order	€91,523.03
30 Jun 2017	CRONIN MILLAR CONSULT ENG	General Consultancy/Inspections	Purchase Order	€30,098.10
30 Jun 2017	CONNIE MANNING PEARSONS BRIDGE	Window Glazing Contractors	Purchase Order	€69,075.00
30 Jun 2017	CONACK CONSTRUCTION LTD	Fire HQ Refurb Teagasc BLDG	Purchase Order	€54,671.86
30 Jun 2017	CONACK CONSTRUCTION LTD	Fire HQ Refurb Teagasc BLDG	Purchase Order	€31,282.63
30 Jun 2017	CONACK CONSTRUCTION LTD	Fire HQ Refurb Teagasc BLDG	Purchase Order	€53,940.25
30 Jun 2017	CASTLETOWNBERE CONSTRUCTION LTD	Building Contractor	Purchase Order	€24,736.73
30 Jun 2017	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€29,892.67
30 Jun 2017	CAHALANE BROS LTD	Building Contractor	Purchase Order	€40,633.10
30 Jun 2017	BRYAN S. RYAN LTD	Printing	Purchase Order	€32,294.53
30 Jun 2017	BALLYORGAN QUARRIES LTD	Road Maintenance Materials	Purchase Order	€29,145.32
30 Jun 2017	BALLYORGAN QUARRIES LTD	Road Maintenance Materials	Purchase Order	€23,339.25
30 Jun 2017	ANNE, DENIS & DANIEL CRONIN LTD	Road Maintenance Materials	Purchase Order	€39,667.50
30 Jun 2017	ALL TIME COSY HOMES LTD	Building Contractor	Purchase Order	€58,621.00
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€76,418.19
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€79,481.08
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Supply & Erect Public Lights	Purchase Order	€29,915.60

^* 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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