Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	WALSH WASTE	LEACHATE HAULAGE	Purchase Order	€115,479.72
31 Dec 2017	TUATH HOUSING ASSOCIATION LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€55,234.94
31 Dec 2017	TUATH HOUSING ASSOCIATION LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€40,669.96
31 Dec 2017	TUATH HOUSING ASSOCIATION	CONTRACT PAYMENTS - HOUSING	Purchase Order	€21,333.40
31 Dec 2017	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€49,295.48
31 Dec 2017	TRACBLAST LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€95,475.16
31 Dec 2017	TRACBLAST LTD	EQUIPMENT REPLACE, FIRE FIGHTING	Purchase Order	€74,205.91
31 Dec 2017	THE PAUL HOGARTH COMPANY LTD	CONSULTANCY & PROFESSIONAL FEES	Purchase Order	€21,324.51
31 Dec 2017	TARSTONE ROAD MAINTENANCE LTD	RAISE GULLY	Purchase Order	€27,240.00
31 Dec 2017	T MULLEN CONSTRUCTION LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€37,909.00
31 Dec 2017	T MULLEN CONSTRUCTION LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€25,991.50
31 Dec 2017	STEPHEN BYRNE	HIRE OF COMPACTOR	Purchase Order	€23,478.16
31 Dec 2017	STANKARD STONEBUILDERS LTD	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€27,240.00
31 Dec 2017	SES SMART ENERGY SYSTEMS LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€48,629.08
31 Dec 2017	RPS CONSULTING ENGINEERS	CONSULTANCY FEES ENVIRONMENTAL	Purchase Order	€58,888.71
31 Dec 2017	RPS CONSULTING ENGINEERS	CONSULTANCY FEES ENVIRONMENTAL	Purchase Order	€52,920.75
31 Dec 2017	RPS CONSULTING ENGINEERS	CONSULTANCY FEES ENVIRONMENTAL	Purchase Order	€24,600.00
31 Dec 2017	RPS CONSULTING ENGINEERS	CONSULTANCY FEES ENVIRONMENTAL	Purchase Order	€20,951.82
31 Dec 2017	RPS IRELAND LIMITED	ENGINEERING CONSULATANCY	Purchase Order	€20,799.30
31 Dec 2017	ROUGHAN & ODONOVAN CONSULTING ENGINEERS ENGINEERING CONSULATANCY	—	Purchase Order	€35,323.14
31 Dec 2017	ROFTEK LTD T/A FLEXMORT	MORTUARY BAGS	Purchase Order	€33,998.00
31 Dec 2017	ROADSTONE LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€407,526.81
31 Dec 2017	ROADSTONE LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€78,716.29
31 Dec 2017	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€49,852.11
31 Dec 2017	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€42,965.56
31 Dec 2017	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€23,329.31
31 Dec 2017	ROADSTONE LIMITED	BITMAC CL902 20MM DBM BASECSE	Purchase Order	€20,840.09
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€85,924.89
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	HIRE OF HEDGE TRIMMER	Purchase Order	€60,211.75
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	SURFACE DRESSING SINGLE	Purchase Order	€49,896.75
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€37,672.35
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,753.64
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€30,634.91
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€30,072.71
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	HEDGE TRIMMING	Purchase Order	€28,796.08
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,456.33
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,416.88
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	SIGN WARNING 101 - 135	Purchase Order	€27,218.70
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€24,347.01
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,848.75
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€22,740.69
31 Dec 2017	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,209.53
31 Dec 2017	PRIORITY GEOTECHNICAL LTD	GEOTECHNICAL SERVICES	Purchase Order	€69,928.79
31 Dec 2017	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€25,000.00
31 Dec 2017	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Dec 2017	PETER MC LOUGHLIN	CONTRACT PAYMENTS - HOUSING	Purchase Order	€43,047.29
31 Dec 2017	PETER MC LOUGHLIN	CONTRACT PAYMENTS CAPITAL	Purchase Order	€33,960.79
31 Dec 2017	PAVEMENT MANAGEMENT SERVICES	SKID RESISTANCE TESTING & SURVEY	Purchase Order	€64,994.06
31 Dec 2017	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€30,418.00
31 Dec 2017	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€28,145.16

^* 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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