Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	ROAD MAINTENANCE SERVICES	SURFACE DRESSING	Purchase Order	€27,688.33
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€70,320.06
31 Dec 2015	TARSTONE ROAD MAINTENANCE LTD	BITUMEN EMULSION	Purchase Order	€37,517.43
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€41,607.97
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€33,609.22
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€59,999.99
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€105,364.32
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€22,255.08
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€49,631.28
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€25,536.37
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€33,042.12
31 Dec 2015	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€28,704.15
31 Dec 2015	TRACBLAST LTD	ROAD RETEXTURING	Purchase Order	€20,267.54
31 Dec 2015	GEOTEC SURVEYS LTD	SURVEY	Purchase Order	€47,109.00
31 Dec 2015	NEWELL MAINTENANCE LIMITED	INSULATION OF HOUSES	Purchase Order	€24,424.63
31 Dec 2015	NEWELL MAINTENANCE LIMITED	INSULATION OF HOUSES	Purchase Order	€23,025.93
31 Dec 2015	NEWELL MAINTENANCE LIMITED	INSULATION OF HOUSES	Purchase Order	€22,085.79
31 Dec 2015	MARDOC HOLDINGS LIMITED	INSULATION OF HOUSES	Purchase Order	€28,393.33
31 Dec 2015	FINNA CONSTRUCTION LTD	INSULATION OF HOUSES	Purchase Order	€27,502.77
31 Dec 2015	FINNA CONSTRUCTION LTD	INSULATION OF HOUSES	Purchase Order	€20,997.51
31 Dec 2015	DAMIEN RYAN (CONTRACTS) LIMITED	INSULATION OF HOUSES	Purchase Order	€30,602.76
31 Dec 2015	DAMIEN RYAN (CONTRACTS) LIMITED	INSULATION OF HOUSES	Purchase Order	€31,252.28
31 Dec 2015	T MULLEN CONSTRUCTION LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€29,964.00
31 Dec 2015	STANKARD STONEBUILDERS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€24,947.30
31 Dec 2015	STANKARD STONEBUILDERS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€20,197.33
31 Dec 2015	ROAD MAINTENANCE SERVICES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€24,289.01
31 Dec 2015	PADRAIG FOLAN CIVIL	ENGINEERING LTD MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€29,559.43
31 Dec 2015	PADRAIG FOLAN CIVIL	ENGINEERING LTD MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€34,050.00
31 Dec 2015	PADRAIG FOLAN CIVIL	ENGINEERING LTD MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€22,245.26
31 Dec 2015	P & D LYDON PLANT HIRE LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€57,009.92
31 Dec 2015	P & D LYDON PLANT HIRE LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€70,106.95
31 Dec 2015	MICHAEL O MALLEY TARMACADAM	CONTRACTORS LTD MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€28,007.03
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES MINOR CONSTRUCTION ROAD WORKS	—	Purchase Order	€153,225.01
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES MINOR CONSTRUCTION ROAD WORKS	—	Purchase Order	€152,534.93
31 Dec 2015	JOHN MADDEN & SONS LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€21,098.52
31 Dec 2015	FINNA CONSTRUCTION LTD	CONSTRUCTION OF FOOTPATHS	Purchase Order	€46,123.28
31 Dec 2015	BARNA WASTE	OP&MAINTAIN CIVIC AMENITY SITE	Purchase Order	€33,641.40
31 Dec 2015	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€29,399.34
31 Dec 2015	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€20,396.72
31 Dec 2015	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€23,142.04
31 Dec 2015	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€20,674.98
31 Dec 2015	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€20,383.99
31 Dec 2015	PRIORITY GEOTECHNICAL LTD	GEOTECHNICAL SERVICES	Purchase Order	€25,858.86
31 Dec 2015	ENVIRONMENTAL PROTECTION	AGENCY LABORATORY SERVICES	Purchase Order	€40,475.75
31 Dec 2015	WALSH MECHANICAL	ENGINEERING LTD PLUMBING and PIPE SERVICES	Purchase Order	€23,938.09
31 Dec 2015	JOE REILLY PLANT HIRE LTD	PLANT SERVICE	Purchase Order	€104,284.25
31 Dec 2015	FINNA CONSTRUCTION LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€41,230.86
31 Dec 2015	CLANCY PROJECT MANAGEMENT LTD CONSTRUCTION - BSLOE LIBRARY	—	Purchase Order	€259,924.42
31 Dec 2015	RPS CONSULTING ENGINEERS	ENGINEERING SERVICES	Purchase Order	€21,090.81
31 Dec 2015	KESEL CONSTRUCTION LTD	ENGINEERING SERVICES	Purchase Order	€76,120.82

^* 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.

Here is a project that encountered similar issues