Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€43,413.75
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€23,572.82
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€23,040.50
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€23,676.10
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€39,670.52
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€46,230.82
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€52,868.30
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€33,021.69
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€30,464.54
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€36,274.60
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€32,338.42
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€33,185.14
30 Sep 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€34,050.00
30 Sep 2015	WARD BROS PLANT HIRE LTD	CHIPPINGS CRUSHED ROCK 10MM	Purchase Order	€26,807.74
30 Sep 2015	NEWELL MAINTENANCE LIMITED	INSULATION OF HOUSES	Purchase Order	€23,310.95
30 Sep 2015	HARRINGTON CONCRETE & QUARRIES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€322,881.72
30 Sep 2015	HARRINGTON CONCRETE & QUARRIES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€142,356.81
30 Sep 2015	FINBARR WHYTE & SONS LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€44,830.63
30 Sep 2015	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€20,793.63
30 Sep 2015	IRISH DRILLING LTD	BORE HOLES	Purchase Order	€38,760.25
30 Sep 2015	ENVIRONMENTAL PROTECTION	AGENCY LABORATORY SERVICES	Purchase Order	€40,475.75
30 Sep 2015	WALSH MECHANICAL	ENGINEERING LTD PLUMBING and PIPE SERVICES	Purchase Order	€43,885.88
30 Sep 2015	JOE REILLY PLANT HIRE LTD	PLANT SERVICE	Purchase Order	€91,916.90
30 Sep 2015	WALSH MECHANICAL	ENGINEERING LTD GENERAL SERVICES&OTHER WORKS	Purchase Order	€36,106.72
30 Sep 2015	CLANCY PROJECT MANAGEMENT LTD	CONSTRUCTION - BSLOE LIBRARY	Purchase Order	€134,460.00
30 Sep 2015	CLANCY PROJECT MANAGEMENT LTD	CONSTRUCTION - BSLOE LIBRARY	Purchase Order	€484,537.70
30 Sep 2015	CLANCY PROJECT MANAGEMENT LTD	CONSTRUCTION - BSLOE LIBRARY	Purchase Order	€357,411.15
30 Sep 2015	NOONE CIVIL ENGINEERS	& CONSTRUCTION LTD ENGINEERING SERVICES	Purchase Order	€48,915.63
30 Sep 2015	PATRICK MCDONAGH BUILDING &	CIVIL ENGINEERING LTD BUILDING WORK GENERAL	Purchase Order	€114,323.44
30 Sep 2015	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€23,602.33
30 Sep 2015	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€32,977.43
30 Sep 2015	& OCEAN SCIENCES	OTHER PROMOTIONAL WORKS	Purchase Order	€20,346.27
30 Sep 2015	SOFTWARE PIPELINE IRELAND LTD	SOFTWARE LICENCES ANNUAL	Purchase Order	€47,558.20
30 Sep 2015	VODAFONE	ROUTER	Purchase Order	€77,517.83
30 Sep 2015	FINNA CONSTRUCTION LTD	FIRE STATION BUILDING	Purchase Order	€21,211.50
30 Sep 2015	COMMUNICATIONS LTD	RADIO EQUIPMENT	Purchase Order	€20,764.37
30 Sep 2015	IRISH PUBLIC BODIES	MUTUAL INS LTD INSURANCE-PREMIUMS	Purchase Order	€70,780.50
30 Sep 2015	ELECTRICAL & PUMP SERVICES LTD	ELECTRICAL & PUMP SERVICES	Purchase Order	€69,893.30
30 Sep 2015	ROUGHAN & ODONOVAN	CONSULTING ENGINEERS ENGINEERING CONSULATANCY	Purchase Order	€61,500.00
30 Sep 2015	ROONEY AUCTIONEERS	AUCTIONEERING SERVICES	Purchase Order	€22,693.50
30 Sep 2015	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€53,059.31
30 Sep 2015	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€38,168.79
30 Sep 2015	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€33,252.88
30 Sep 2015	JACOBS ENGINEERING IRELAND LTD	ENGINEERING CONSULTANCY	Purchase Order	€98,813.75
30 Sep 2015	JACOBS ENGINEERING IRELAND LTD	ENGINEERING CONSULTANCY	Purchase Order	€98,813.75
30 Sep 2015	JACOBS ENGINEERING IRELAND LTD	ENGINEERING CONSULTANCY	Purchase Order	€20,451.46
30 Sep 2015	JACOBS ENGINEERING IRELAND LTD	ENGINEERING CONSULTANCY	Purchase Order	€30,086.39
30 Sep 2015	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€36,441.12
30 Sep 2015	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€36,441.12
30 Sep 2015	DENIS BYRNE ARCHITECTS	ARCHITECTURAL SERVICES	Purchase Order	€71,094.00

^* 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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