Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Software Annual Maintenance Contract	Purchase Order	€200,312.00
30 Jun 2018	LEHANE ENVIRONMENTAL	Specialist Environmental Services	Purchase Order	€28,204.75
30 Jun 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€21,318.31
30 Jun 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€21,186.44
30 Jun 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€20,702.94
30 Jun 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€20,365.95
30 Jun 2018	LAGAN BITUMEN LTD	Materials	Purchase Order	€20,908.06
30 Jun 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€29,075.00
30 Jun 2018	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€67,665.20
30 Jun 2018	KEVIN O CONNELL CONSTRUCTION LTD	Building Contractor	Purchase Order	€29,980.00
30 Jun 2018	KEVIN O CONNELL CONSTRUCTION LTD	Building Contractor	Purchase Order	€29,930.00
30 Jun 2018	JONS CIVIL ENGINEERING LTD	Capital Works Contract	Purchase Order	€4,614,113.35
30 Jun 2018	JOHN O' SHEA	Fencing	Purchase Order	€35,026.10
30 Jun 2018	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€20,291.00
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,098.84
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,765.43
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,558.75
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,270.41
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,640.03
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,635.01
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,070.12
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,230.34
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,944.01
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,794.40
30 Jun 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,477.94
30 Jun 2018	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€67,939.82
30 Jun 2018	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€108,780.00
30 Jun 2018	INFRATECH TRAFFICE LTD	Traffic Lights Maintenance Contract	Purchase Order	€20,486.21
30 Jun 2018	INFRATECH TRAFFIC LTD	Traffic Lights Maintenance Contract	Purchase Order	€85,051.23
30 Jun 2018	HURLEY & WHITE BUILDERS LTD RCT	Building Contractor	Purchase Order	€35,943.00
30 Jun 2018	HEFFERNANS TRAVEL PEMBROKE HOUSE	Travel & Subsistence	Purchase Order	€23,885.00
30 Jun 2018	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€22,761.86
30 Jun 2018	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€24,695.05
30 Jun 2018	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€22,165.53
30 Jun 2018	GREENSTAR	Bulky Waste Disposal	Purchase Order	€32,340.00
30 Jun 2018	GREENSTAR	Bulky Waste Disposal	Purchase Order	€29,355.20
30 Jun 2018	GREENSTAR	Bulky Waste Disposal	Purchase Order	€24,592.40
30 Jun 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€164,126.36
30 Jun 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€27,650.00
30 Jun 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€29,407.46
30 Jun 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€26,000.00
30 Jun 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€24,257.00
30 Jun 2018	GAMMA LTD	Software Licences	Purchase Order	€39,851.39
30 Jun 2018	FITZCON LTD	Maintenance Contract	Purchase Order	€33,225.00
30 Jun 2018	FIAT CHRYSLER AUTOMOBILES IRELAND DAC	Fixed Asset Reg Plant long Life +10000	Purchase Order	€65,619.10
30 Jun 2018	EXIGENT NETWORK INTEGRATION T/A PARADYN	Maintenance Contract	Purchase Order	€32,595.00
30 Jun 2018	EXIGENT NETWORK INTEGRATION T/A PARADYN	Maintenance Contract	Purchase Order	€30,077.50
30 Jun 2018	EXIGENT NETWORK INTEGRATION T/A PARADYN	Maintenance Contract	Purchase Order	€32,595.00
30 Jun 2018	EXIGENT NETWORK INTEGRATION T/A PARADYN	Maintenance Contract	Purchase Order	€32,595.00
30 Jun 2018	ESB NETWORKS	Specialist Environmental Services	Purchase Order	€40,999.11

^* 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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