Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2017	RICHARD & DENIS CARROLL PLANT LTD	Groundworks Contractor	Purchase Order	€27,101.15
30 Dec 2017	RENNICKS MANUFACTURING KILBRIDE	Hedge Cutting Contract	Purchase Order	€25,004.56
30 Dec 2017	RCT WILLS BROS LTD	Specialist Environmental Services	Purchase Order	€31,901.97
30 Dec 2017	PRIORITY GEOTECHNICAL LTD	Specialist Environmental Services	Purchase Order	€65,319.25
30 Dec 2017	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy/Inspections	Purchase Order	€64,575.00
30 Dec 2017	PNS LTD t/a PC PERIPHERALS	It Equipment- Less than € 10000	Purchase Order	€20,374.95
30 Dec 2017	PCG HEAT & MAINTENANCE SYSTEMS	Boiler Maintenance Contractor	Purchase Order	€37,551.71
30 Dec 2017	PAVEMENT MANAGEMENT SERVICES LTD.,	Specialist Testing Services	Purchase Order	€30,917.16
30 Dec 2017	PAT O'DONOVAN CONTRACTORS LTD	Road Surfacing Contract	Purchase Order	€23,293.61
30 Dec 2017	ORDNANCE SURVEY OFFICE	Subscriptions	Purchase Order	€354,240.00
30 Dec 2017	O'DONOVAN MURPHY & PARTNERS	Purchase of Buildings	Purchase Order	€100,000.00
30 Dec 2017	O REILLY ASSOCIATES	Auctioneers Valuation Fees	Purchase Order	€24,438.00
30 Dec 2017	NOEL OKEEFFE & CO	Own Expert Engineering Consultant Fees	Purchase Order	€28,560.60
30 Dec 2017	NEWCOURT CONSTRUCTION LIMITED	Building Contractor	Purchase Order	€30,838.00
30 Dec 2017	MMD CONSTRUCTION CORK LTD	Capital Contract - Associated Works	Purchase Order	€33,155.72
30 Dec 2017	MICHAEL TWOMEY & SON LTD	Building Contractor	Purchase Order	€21,962.43
30 Dec 2017	MICHAEL CRONIN READYMIX LTD	Road Maintenance Materials	Purchase Order	€23,732.86
30 Dec 2017	MCSWEENEY BROS QUARRIES LIMITED	Road Maintenance Materials	Purchase Order	€30,683.60
30 Dec 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€92,670.33
30 Dec 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€28,396.97
30 Dec 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€71,920.89
30 Dec 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€326,357.25
30 Dec 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€46,967.11
30 Dec 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€115,140.42
30 Dec 2017	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€58,339.20
30 Dec 2017	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€71,589.67
30 Dec 2017	MARTIN O'CALLAGHAN LTD,KILMONEY	Groundworks Contractor	Purchase Order	€40,426.00
30 Dec 2017	MARTIN O'CALLAGHAN LTD,KILMONEY	Building Contractor	Purchase Order	€52,355.00
30 Dec 2017	MARTIN O'CALLAGHAN LTD,KILMONEY	Footpath contract works	Purchase Order	€32,856.00
30 Dec 2017	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking - White & Yellow	Purchase Order	€40,741.70
30 Dec 2017	MAC PLANT & CIVIL CIVILS LIMITED	Capital Works Contract	Purchase Order	€25,269.00
30 Dec 2017	MAC PLANT & CIVIL CIVILS LIMITED	Capital Works Contract	Purchase Order	€38,222.00
30 Dec 2017	LINEHAN CIVIL ENGINEERING LTD	Maintenance Contract	Purchase Order	€87,773.05
30 Dec 2017	LAGAN OPERATIONS & MAINTENANCE LTD	Drainage Material	Purchase Order	€36,300.00
30 Dec 2017	LAGAN ASPHALT LTD RCT	Road Repairs	Purchase Order	€37,146.07
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€25,286.34
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€87,027.93
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€46,364.34
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€36,150.00
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€99,052.63
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€49,206.02
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€80,764.98
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€21,234.75
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€50,784.79
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€91,102.22
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€26,973.58
30 Dec 2017	LAGAN ASPHALT LTD	Road Marking Service	Purchase Order	€21,144.67
30 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance Materials	Purchase Order	€52,499.56
30 Dec 2017	LAGAN ASPHALT LTD	Road Marking Service	Purchase Order	€26,439.45
30 Dec 2017	KOREC	Surveying Equipment	Purchase Order	€23,247.00

^* 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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