Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	APEX SURVEYS LTD	ENGINEERING CONSULTANCY	Purchase Order	€50,643.33
31 Mar 2016	APEX SURVEYS LTD	ENGINEERING CONSULTANCY	Purchase Order	€50,643.33
31 Mar 2016	EIRCOM LIMITED IRISH BRANCH	ELECTRICAL SERVICES	Purchase Order	€49,580.16
31 Mar 2016	ROAD MAINTENANCE SERVICES	DRAINAGE PIPES S/LAY	Purchase Order	€29,217.52
31 Mar 2016	DR RICHARD JOYCE	CORONERS FEES	Purchase Order	€26,000.00
31 Mar 2016	DR CIARAN MCLOUGHLIN	CORONERS FEES	Purchase Order	€26,323.65
31 Mar 2016	P & D LYDON PLANT HIRE LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€123,938.40
31 Mar 2016	LAGAN ASPHALT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€727,587.91
31 Mar 2016	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€39,048.93
31 Mar 2016	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€174,190.95
31 Mar 2016	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€168,961.77
31 Mar 2016	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€294,470.07
31 Mar 2016	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€218,884.75
31 Mar 2016	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€114,215.28
31 Mar 2016	PETER DONOHUE LTD	COLLECTION DISPOSAL HAZARDOUS WAST	Purchase Order	€20,431.23
31 Mar 2016	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59 MOYCULLEN	Purchase Order	€477,766.58
31 Mar 2016	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59 MOYCULLEN	Purchase Order	€214,230.69
31 Mar 2016	WILLS BROS LTD	CIVIL WORKS CONTRACT-N59 MOYCULLEN	Purchase Order	€131,463.77
31 Mar 2016	COLEMAN ELECTRONICS LTD	CCTV CAMERA	Purchase Order	€124,850.00
31 Mar 2016	PETER TRIEST HOUSING ASSOCIATION	CAS FUNDING - HOUSE PURCHASE	Purchase Order	€394,875.00
31 Mar 2016	PADRAIG FOLAN CIVIL ENGINEERING LTD	BUILDING WORK GENERAL	Purchase Order	€20,356.34
31 Mar 2016	PADRAIG FOLAN CIVIL ENGINEERING LTD	BUILDING WORK GENERAL	Purchase Order	€48,296.94
31 Mar 2016	KESEL CONSTRUCTION LTD	BUILDING WORK CARPARK CLIFDEN	Purchase Order	€104,165.76
31 Mar 2016	KESEL CONSTRUCTION LTD	BUILDING WORK CARPARK CLIFDEN	Purchase Order	€52,588.33
31 Mar 2016	KESEL CONSTRUCTION LTD	BUILDING WORK CARPARK CLIFDEN	Purchase Order	€52,588.33
31 Mar 2016	KESEL CONSTRUCTION LTD	BUILDING WORK CARPARK CLIFDEN	Purchase Order	€45,722.34
31 Mar 2016	TEARMANN EANNA TEO	BUILDING PURCHASE	Purchase Order	€195,000.00
31 Mar 2016	L & M KEATING LTD	BRIDGE REPAIR WORKS - PORTUMNA	Purchase Order	€70,213.87
31 Mar 2016	P & D LYDON PLANT HIRE LTD	BRIDGE REPAIR WORKS	Purchase Order	€76,534.42
31 Mar 2016	MCGRATH LIMESTONE (CONG) LTD	BITUMEN EMULSION	Purchase Order	€36,320.00
31 Mar 2016	HOWLEY HAYES ARCHITECTS	ARCHITECTURAL SERVICES	Purchase Order	€78,966.00

^* 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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