Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	COLD CHON LTD	BITUMEN EMULSION	Purchase Order	€22,596.07
31 Dec 2016	COFFEY WATER LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€158,843.25
31 Dec 2016	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€29,925.35
31 Dec 2016	CLANCY PROJECT MANAGEMENT LTD	WORKS BALLINASLOE LIBRARY	Purchase Order	€55,331.25
31 Dec 2016	CARRA PLANT HIRE LTD	WORKS CANOWER&ANNAGHDOWN PIER	Purchase Order	€192,541.41
31 Dec 2016	CARRA PLANT HIRE LTD	WORKS TOUREEN PIER	Purchase Order	€84,671.00
31 Dec 2016	CARRA PLANT HIRE LTD	WORKS FAHY PIER	Purchase Order	€180,272.05
31 Dec 2016	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€31,087.65
31 Dec 2016	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€33,641.40
31 Dec 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€56,677.17
31 Dec 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€20,768.01
31 Dec 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€167,154.36
31 Dec 2016	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULTANCY	Purchase Order	€430,500.00
31 Dec 2016	APEX SURVEYS LTD	ENGINEERING CONSULTANCY	Purchase Order	€33,762.22
31 Dec 2016	ANTHONY CUNNANE	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€25,991.50
31 Dec 2016	ANTHONY CUNNANE	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€49,940.00
31 Dec 2016	ANTHONY CUNNANE	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€59,899.63
31 Dec 2016	ALPHA INSULATION LTD	T/A WESTERN INSULATION FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€29,779.56
31 Dec 2016	ALPHA INSULATION LTD	T/A WESTERN INSULATION FIRE STATION BUILDING - MAINTENANCE	Purchase Order	€109,910.56
31 Dec 2016	AIMSIU TRACHT NA HOILEAIN	ROAD MAKING MATERIALS	Purchase Order	€56,457.00

^* 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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