Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2017	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€31,037.71
30 Dec 2017	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€58,622.75
30 Dec 2017	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€26,218.50
30 Dec 2017	DELOITTE & TOUCHE	Surveying Consultant	Purchase Order	€43,050.00
30 Dec 2017	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€58,159.95
30 Dec 2017	DAN MCCARTHY	Building Contractor	Purchase Order	€65,181.96
30 Dec 2017	DAN MCCARTHY	Building Contractor	Purchase Order	€26,189.12
30 Dec 2017	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Site Investigation	Purchase Order	€32,161.00
30 Dec 2017	CRONIN'S HOMEVALUE HARDWARE	Road Maintenance Materials	Purchase Order	€28,210.05
30 Dec 2017	COUNTRY CLEAN RECYCLING LTD	Refuse Disposal	Purchase Order	€26,105.00
30 Dec 2017	CORK RENT-A-VAN	Fixed asset Reg Plant Short life	Purchase Order	€64,452.00
30 Dec 2017	CONNIE MANNING WINDOWS LTD	Window Glazing Contractors	Purchase Order	€41,000.00
30 Dec 2017	CONNIE MANNING WINDOWS LTD	Building Contractor	Purchase Order	€44,365.00
30 Dec 2017	COMYN KELLEHER TOBIN	Professional Fees	Purchase Order	€55,350.00
30 Dec 2017	COISTE TITHE UIBH LAOIRE TEO	Capital Contract - Associated Works	Purchase Order	€24,043.00
30 Dec 2017	COISTE TITHE UIBH LAOIRE TEO	Capital Contract - Associated Works	Purchase Order	€30,000.00
30 Dec 2017	COADY ARCHITECTS	Architect	Purchase Order	€26,481.90
30 Dec 2017	CITROEN MOTORS IRELAND LTD.	Fixed Asset Reg Plant long Life +10000	Purchase Order	€51,139.96
30 Dec 2017	CITROEN MOTORS IRELAND LTD.	Fixed Asset Reg Plant long Life +10000	Purchase Order	€33,516.40
30 Dec 2017	CIARAN FAHY	Engineering Consultant	Purchase Order	€32,783.29
30 Dec 2017	CHRIS BARRY PLANT HIRE LTD	Site Investigations	Purchase Order	€36,400.50
30 Dec 2017	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€45,896.96
30 Dec 2017	CHRIS BARRY PLANT HIRE LTD	Road Maintenance Materials	Purchase Order	€64,235.70
30 Dec 2017	CAVEO INFORMATION SYSTEMS LTD	Software Licences	Purchase Order	€76,897.02
30 Dec 2017	CASTLETOWNBERE CONSTRUCTION LTD	Building Contractor	Purchase Order	€23,255.00
30 Dec 2017	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€38,102.60
30 Dec 2017	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€52,569.51
30 Dec 2017	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€38,780.53
30 Dec 2017	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€30,915.75
30 Dec 2017	BROWNE BROS SITE SERVICES LTD	Parks & Other Areas Maintenance	Purchase Order	€42,494.40
30 Dec 2017	BROWNE BROS SITE SERVICES LTD	Parks & Other Areas Maintenance	Purchase Order	€41,634.07
30 Dec 2017	BROWNE BROS SITE SERVICES LTD	Parks & Other Areas Maintenance	Purchase Order	€34,951.19
30 Dec 2017	AVONMORE ELECTRICAL CO LTD	Electrical Contractors	Purchase Order	€24,828.90
30 Dec 2017	ATKINS IRELAND LTD	Capital Works Contract	Purchase Order	€27,062.46
30 Dec 2017	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€118,386.74
30 Dec 2017	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€359,201.48
30 Dec 2017	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€45,601.02
30 Dec 2017	ARTHUR COX SOLICITORS	Professional Fees	Purchase Order	€135,026.68
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€43,150.00
30 Dec 2017	ARKIL LTD	Car Park Capital Contract	Purchase Order	€29,754.03
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€154,024.75
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€201,339.66
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€33,224.48
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€85,000.00
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€34,808.50
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€40,000.00
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€40,000.00
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€20,000.00
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€21,363.07
30 Dec 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€144,057.50

^* 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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