Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	LOUGHWOOD CONTRACTING LTD	WINDOWS- DOORS - REPLACEMENT	Purchase Order	€62,873.36
31 Mar 2016	LOUGHWOOD CONTRACTING LTD	WINDOWS- DOORS - REPLACEMENT	Purchase Order	€80,210.48
31 Mar 2016	E & E MURPHY LTD	TRUCK HIRE	Purchase Order	€39,474.54
31 Mar 2016	LOCAL GOVERNMENT MANAGEMENT AGENCYSYSTEM WRK- HR-PYRL SUP AN PROJECT	—	Purchase Order	€82,980.00
31 Mar 2016	INSTITUTE OF PUBLIC ADMINISTRATION SHORT COURSES (EMPLOYEES)	—	Purchase Order	€31,288.10
31 Mar 2016	SHANE HOLLAND DESIGN WORKSHOPS LTD SCULPTURAL WORK-MARCONI SITE	—	Purchase Order	€31,780.00
31 Mar 2016	MCGRATH LIMESTONE (CONG) LTD	ROAD MAKING MATERIALS	Purchase Order	€32,362.66
31 Mar 2016	JOE REILLY PLANT HIRE LTD	PLANT SERVICE	Purchase Order	€102,718.33
31 Mar 2016	TARGET PLANT (GALWAY) LTD	OTHER EQUIPMENT	Purchase Order	€24,403.20
31 Mar 2016	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€42,222.00
31 Mar 2016	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	€282,524.82
31 Mar 2016	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	€220,792.42
31 Mar 2016	PJ CAREY (CONTRACTORS) LTD	N84 LUIMNAGH REALIGNMENT	Purchase Order	€412,481.37
31 Mar 2016	JOHN MADDEN & SONS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€215,490.99
31 Mar 2016	HARRINGTON CONCRETE AND QUARRIES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€227,000.00
31 Mar 2016	HARRINGTON CONCRETE AND QUARRIES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€81,830.13
31 Mar 2016	FINNA CONSTRUCTION LTD	MINOR CONSTRUCTION	Purchase Order	€26,028.96
31 Mar 2016	FINNA CONSTRUCTION LTD	MINOR CONSTRUCTION	Purchase Order	€24,996.67
31 Mar 2016	FINNA CONSTRUCTION LTD	MINOR CONSTRUCTION	Purchase Order	€26,343.35
31 Mar 2016	CORAL LEISURE LTD	MANAGING LEISURE CENTRES	Purchase Order	€99,253.00
31 Mar 2016	ELECTRIC SKYLINE LIMITED	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€38,662.48
31 Mar 2016	SUZANNE MURRAY BL	LEGAL FEES AND EXPENSES WH	Purchase Order	€24,292.50
31 Mar 2016	NIAMH HYLAND SC	LEGAL FEES	Purchase Order	€23,862.00
31 Mar 2016	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€42,974.53
31 Mar 2016	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€39,065.93
31 Mar 2016	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€43,303.27
31 Mar 2016	MARSH IRELAND LTD	INSURANCE-PREMIUMS	Purchase Order	€99,880.59
31 Mar 2016	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE-PREMIUMS	Purchase Order	€21,411.50
31 Mar 2016	MARDOC HOLDINGS LIMITED	INSULATION OF HOUSES	Purchase Order	€28,651.49
31 Mar 2016	DAMIEN RYAN (CONTRACTS) LIMITED	INSULATION OF HOUSES	Purchase Order	€66,323.85
31 Mar 2016	DAMIEN RYAN (CONTRACTS) LIMITED	INSULATION OF HOUSES	Purchase Order	€67,633.37
31 Mar 2016	TRANSPORT INFRASTRUCTURE IRELAND	IMPROVEMENT WORKS -N59 MOYCULLEN	Purchase Order	€301,461.90
31 Mar 2016	TRANSPORT INFRASTRUCTURE IRELAND	IMPROVEMENT WORKS -N59 MOYCULLEN	Purchase Order	€79,450.00
31 Mar 2016	DOYLE AGRI	HIRE OF TRACTOR & ACCESSORIES/DRIVE	Purchase Order	€90,845.40
31 Mar 2016	PRIORITY DRILLING LTD	GEOTECHNICAL SERVICES	Purchase Order	€129,015.50
31 Mar 2016	PRIORITY DRILLING LTD	GEOTECHNICAL SERVICES	Purchase Order	€120,854.40
31 Mar 2016	CULLY AUTOMATION	GEOTECHNICAL SERVICES	Purchase Order	€27,106.52
31 Mar 2016	BRIAN CONNEELY & CO LTD	FOOTPATH RESURFACING- BALLYGAR	Purchase Order	€49,705.06
31 Mar 2016	GANTLEY CONTRACTORS LTD	FLOOD RELIEF WORKS	Purchase Order	€20,838.60
31 Mar 2016	E & E MURPHY LTD	FLOOD RELIEF WORKS	Purchase Order	€77,228.13
31 Mar 2016	MR ALAN NAUGHTON	FLOOD RELIEF HIRE	Purchase Order	€27,591.85
31 Mar 2016	SCULLY PLANT HIRE LTD	FLOOD RELIEF HIRE	Purchase Order	€38,575.81
31 Mar 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€30,047.18
31 Mar 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€30,047.18
31 Mar 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€27,498.08
31 Mar 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY FEES	Purchase Order	€30,047.18
31 Mar 2016	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€55,474.70
31 Mar 2016	RPS CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€135,309.84
31 Mar 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€92,208.92
31 Mar 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€261,269.52

^* 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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