Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	JACOBS ENGINEERING IRELAND LTD	ENGINEERING CONSULTANCY	Purchase Order	€20,451.46
31 Dec 2015	IGSL LTD	ENVIRONMENTAL SERVICES	Purchase Order	€41,366.95
31 Dec 2015	HYDRO ENVIRONMENTAL LTD	ENVIRONMENTAL SERVICES	Purchase Order	€22,536.06
31 Dec 2015	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€32,199.68
31 Dec 2015	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€34,288.62
31 Dec 2015	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€36,441.12
31 Dec 2015	GVA DONAL O BUACHALLA	VALUATION SERVICES	Purchase Order	€58,302.00
31 Dec 2015	BARRY DOYLE & CO SOLICITORS	LEGAL FEES	Purchase Order	€86,000.00
31 Dec 2015	BARRY DOYLE & CO SOLICITORS	LEGAL FEES	Purchase Order	€258,000.00
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€287,930.70
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€84,996.69
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€261,269.52
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€28,954.20
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€30,448.65
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€110,700.00
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€24,510.06
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€39,973.46
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€286,203.04
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€26,780.18
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€24,867.53
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€54,900.21
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€21,977.09
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€45,862.04
31 Dec 2015	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€111,748.27
31 Dec 2015	ESMONDE KEANE SC	LEGAL FEES	Purchase Order	€77,601.32
31 Dec 2015	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€30,000.00
31 Dec 2015	SLEVIN BROS LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€23,478.02
31 Dec 2015	NUARK VENTURES LIMITED	CONTRACT PAYMENTS - HOUSING	Purchase Order	€31,995.65
31 Dec 2015	ROAD MAINTENANCE SERVICES	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,388.14
31 Dec 2015	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€69,314.45
31 Dec 2015	MCMANAMON DEVELOPMENTS LTD	FOOTPATH UPGRADE - TUAM	Purchase Order	€28,688.26
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€29,566.75
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€30,799.36
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€29,067.67
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€29,089.39
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€23,321.12
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€41,796.57
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€78,000.40
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€122,919.59
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€147,550.00
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€69,299.92
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€151,476.53
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€81,483.34
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€186,387.10
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€38,950.52
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€149,471.15
31 Dec 2015	HARRINGTON CONCRETE & QUARRIES	ROAD MAKING MATERIALS & WORKS	Purchase Order	€66,744.70
31 Dec 2015	TRIUR CONSTRUCTION LTD	REPLACEMENT WATER CULVERT	Purchase Order	€20,203.00
31 Dec 2015	TRACBLAST LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€53,408.56
31 Dec 2015	TRACBLAST LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€20,101.37

^* 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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