Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	KESEL CONSTRUCTION LTD	ENGINEERING SERVICES	Purchase Order	€93,795.51
31 Dec 2015	ESB NETWORKS LTD	ELECTRICAL SERVICES	Purchase Order	€43,219.18
31 Dec 2015	ESB NETWORKS LTD	ELECTRICAL SERVICES	Purchase Order	€35,977.67
31 Dec 2015	ELECTRIC SKYLINE LIMITED	ELECTRICAL SERVICES	Purchase Order	€98,408.29
31 Dec 2015	PADRAIG FOLAN CIVIL	ENGINEERING LTD BUILDING WORK GENERAL	Purchase Order	€38,225.30
31 Dec 2015	NUARK VENTURES LIMITED	MAINTENANCE WORK OF HOUSE	Purchase Order	€35,633.33
31 Dec 2015	NUARK VENTURES LIMITED	MAINTENANCE WORK OF HOUSE	Purchase Order	€25,887.58
31 Dec 2015	NUARK VENTURES LIMITED	ROAD MAKING MATERIALS & WORKS	Purchase Order	€51,672.22
31 Dec 2015	KESEL CONSTRUCTION LTD	BUILDING WORK CARPARK CLIFDEN	Purchase Order	€113,160.24
31 Dec 2015	JOHN MADDEN & SONS LTD	FOOTPATH CONSTRUCTION -CLEGGAN	Purchase Order	€63,242.09
31 Dec 2015	FINNA CONSTRUCTION LTD	VALUATION SERVICES	Purchase Order	€58,067.18
31 Dec 2015	ANNE CLEARY & DENIS CONNOLLY	SCULPTURAL INSTALLATION	Purchase Order	€50,484.80
31 Dec 2015	ROSCOMMON COUNTY COUNCIL	BRIDGE REPAIR WORKS	Purchase Order	€40,000.00
31 Dec 2015	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€57,649.88
31 Dec 2015	P KEADIN LTD	HEDGE TRIMMING	Purchase Order	€25,132.62
31 Dec 2015	LAGAN OPERATIONS &	MAINTENANCE LIMITED CRASH BARRIER	Purchase Order	€45,421.07
31 Dec 2015	ROAD MAINTENANCE SERVICES	SIGNS SUPPLY AND ERECT	Purchase Order	€36,329.09
31 Dec 2015	RENNICKS SIGN MANUFACTURING	SIGNS SUPPLY AND ERECT	Purchase Order	€22,983.75
31 Dec 2015	MARTIN CONTRACTING SERVICES LTD SIGNS SUPPLY AND ERECT	—	Purchase Order	€29,116.20
31 Dec 2015	MARTIN CONTRACTING SERVICES LTD SIGNS SUPPLY AND ERECT	—	Purchase Order	€38,286.75
31 Dec 2015	M&E SUPPLIES	WARNING SIGNS	Purchase Order	€30,491.58
31 Dec 2015	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	€22,524.44
31 Dec 2015	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	€24,000.28
31 Dec 2015	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	€61,290.00
31 Dec 2015	ROAD MAINTENANCE SERVICES	ROAD LINING	Purchase Order	€37,811.95
31 Dec 2015	BROGAN TRACTOR SALES	PURCHASE OF TRACTOR	Purchase Order	€35,000.00
31 Dec 2015	RES RENEWABLE ENERGY	SYSTEMS LTD SOLAR DISPLAY UNIT SUPPLY&INSTALL	Purchase Order	€33,669.78
31 Dec 2015	DOYLE AGRI	HIRE OF TRACTOR & ACCESSORIES/DRIVE	Purchase Order	€57,748.80
31 Dec 2015	DOYLE AGRI	HIRE OF TRACTOR & ACCESSORIES/DRIVE	Purchase Order	€24,924.60
31 Dec 2015	ROAD MAINTENANCE SERVICES	HIRE OF HEDGE TRIMMER	Purchase Order	€21,897.56
31 Dec 2015	SOFTWARE PIPELINE IRELAND LTD	SOFTWARE LICENCES ANNUAL	Purchase Order	€23,030.69
31 Dec 2015	SOFTWARE PIPELINE IRELAND LTD	SOFTWARE LICENCES ANNUAL	Purchase Order	€23,035.57
31 Dec 2015	INTERLEAF TECHNOLOGY LTD	COMPUTER CONSUMABLE ITEMS	Purchase Order	€28,992.33
31 Dec 2015	KINDERGARDEN LANDSCAPING LTD	LANDSCAPING	Purchase Order	€20,032.75
31 Dec 2015	KESEL CONSTRUCTION LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€21,086.54
31 Dec 2015	FINNA CONSTRUCTION LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€32,812.58
31 Dec 2015	FINNA CONSTRUCTION LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€44,208.25
31 Dec 2015	FINNA CONSTRUCTION LTD	FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€50,661.58
31 Dec 2015	SIDHEAN TEORANTA	FIRE SERVICE VEHICLES - MAINTENANCE	Purchase Order	€25,287.80
31 Dec 2015	DEPT OF ENVIRONMENT	& LOCAL GOV AUDIT FEES	Purchase Order	€58,000.00
31 Dec 2015	DR CIARAN MCLOUGHLIN	CORONERS FEES	Purchase Order	€21,677.36
31 Dec 2015	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€45,729.76
31 Dec 2015	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€51,420.15
31 Dec 2015	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€67,308.80
31 Dec 2015	ROUGHAN & ODONOVAN	CONSULTING ENGINEERS ENGINEERING CONSULTANCY	Purchase Order	€26,902.56
31 Dec 2015	PATRICK J TOBIN & CO	ENGINEERING CONSULTANCY	Purchase Order	€35,520.38
31 Dec 2015	MEDTRACON LTD	CONSULTANCY	Purchase Order	€20,009.14
31 Dec 2015	JOSEPH COSTELLO T/A STONEMAD	CIVIL WORKS- ATHENRY TOWN WALL	Purchase Order	€20,008.26
31 Dec 2015	JACOBS ENGINEERING IRELAND LTD	ENGINEERING CONSULTANCY	Purchase Order	€28,463.16
31 Dec 2015	JACOBS ENGINEERING IRELAND LTD	ENGINEERING CONSULTANCY	Purchase Order	€20,451.46

^* 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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