Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	L & M KEATING LTD	GLINSK PIER REPAIRS	Purchase Order	€54,477.82
30 Sep 2016	L & M KEATING LTD	GLINSK PIER REPAIRS	Purchase Order	€53,268.16
30 Sep 2016	KESEL CONSTRUCTION LTD	CONSTRUCTION WORKS	Purchase Order	€40,525.18
30 Sep 2016	KESEL CONSTRUCTION LTD	FIRE STATION BUILDING	Purchase Order	€24,168.45
30 Sep 2016	KENNY CIVILS & PLANT LIMITED	DRAINAGE WORKS KINVARA	Purchase Order	€42,626.40
30 Sep 2016	KENNY CIVILS & PLANT LIMITED	MINOR CONSTRUCTION WORKS	Purchase Order	€53,161.98
30 Sep 2016	JOHN MADDEN & SONS LTD	N59 RESURFACING	Purchase Order	€28,560.52
30 Sep 2016	JOHN MADDEN & SONS LTD	N67 RESURFACING	Purchase Order	€466,162.44
30 Sep 2016	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE-PREMIUMS	Purchase Order	€70,780.50
30 Sep 2016	IGSL LTD	ENVIRONMENTAL SERVICES	Purchase Order	€78,209.97
30 Sep 2016	HOWLEY HAYES ARCHITECTS	ARCHITECT SERVICES	Purchase Order	€55,110.15
30 Sep 2016	HOWLEY HAYES ARCHITECTS	ARCHITECT SERVICES	Purchase Order	€22,755.00
30 Sep 2016	HARRINGTON CONCRETE&QUARRIESROAD OVERLAY	—	Purchase Order	€132,584.66
30 Sep 2016	HARRINGTON CONCRETE&QUARRIESROAD OVERLAY	—	Purchase Order	€300,171.55
30 Sep 2016	HARRINGTON CONCRETE&QUARRIESROAD OVERLAY	—	Purchase Order	€243,465.39
30 Sep 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY	Purchase Order	€23,946.07
30 Sep 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY	Purchase Order	€58,310.07
30 Sep 2016	HALCROW BARRY LTD	ENGINEERING CONSULTANCY	Purchase Order	€25,328.63
30 Sep 2016	GREENSTAR CONNAUGHT LTD	GAS SERVICES - LANDFILL	Purchase Order	€30,750.00
30 Sep 2016	FINNA CONSTRUCTION LTD	MINOR CONSTRUCTION WORKS	Purchase Order	€50,365.63
30 Sep 2016	ESMONDE KEANE SC	LEGAL FEES AND EXPENSES	Purchase Order	€23,500.38
30 Sep 2016	ESMONDE KEANE SC	LEGAL FEES AND EXPENSES	Purchase Order	€21,783.30
30 Sep 2016	ESMONDE KEANE SC	LEGAL FEES AND EXPENSES	Purchase Order	€60,565.20
30 Sep 2016	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€26,379.25
30 Sep 2016	ENVA IRELAND LTD	LEACHATE DISPOSAL	Purchase Order	€22,595.46
30 Sep 2016	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€20,980.03
30 Sep 2016	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€23,068.53
30 Sep 2016	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€20,231.32
30 Sep 2016	EIRCOM LIMITED	UNDERGROUND CABLING	Purchase Order	€115,430.06
30 Sep 2016	DR RICHARD JOYCE	CORONERS FEES	Purchase Order	€27,271.91
30 Sep 2016	DR CIARAN MCLOUGHLIN	CORONERS FEES	Purchase Order	€26,697.27
30 Sep 2016	DR CIARAN MCLOUGHLIN	CORONERS FEES	Purchase Order	€22,701.26
30 Sep 2016	CPQ LTD	HIRE OF FLEET	Purchase Order	€22,690.92
30 Sep 2016	CORAL LEISURE LTD	LEISURE CENTRE	Purchase Order	€111,177.00
30 Sep 2016	CONNEALLY PAINTING & SONS LTD PAINTING SERVICES	—	Purchase Order	€24,770.35
30 Sep 2016	CONNEALLY PAINTING & SONS LTD PAINTING SERVICES	—	Purchase Order	€32,245.35
30 Sep 2016	COLLECTOR GENERAL	INCOME TAX ON INTEREST	Purchase Order	€64,339.73
30 Sep 2016	COLD CHON LTD	BITUMEN	Purchase Order	€24,302.86
30 Sep 2016	COLD CHON LTD	BITUMEN	Purchase Order	€26,023.15
30 Sep 2016	COFFEY WATER LIMITED	DBO CONTRACTS	Purchase Order	€274,908.35
30 Sep 2016	CLUID HOUSING ASSOCIATION(CAS) FEES	—	Purchase Order	€69,484.00
30 Sep 2016	CLUID HOUSING ASSOCIATION(CAS) WATER CONNECTION	—	Purchase Order	€20,000.00
30 Sep 2016	CLUID HOUSING ASSOCIATION(CAS) HOUSE CONSTRUCTION	—	Purchase Order	€416,876.42
30 Sep 2016	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€33,641.40
30 Sep 2016	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€33,641.40
30 Sep 2016	AUTOMATIC FLARE SYSTEMS LTD GAS SERVICES - LANDFILL	—	Purchase Order	€37,735.79
30 Sep 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€344,507.63
30 Sep 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€97,718.58
30 Sep 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€30,373.77
30 Sep 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€304,322.30

^* 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