Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	IRISH PUBLIC BODIES MUTUAL INS LTD	INSURANCE-PREMIUMS	Purchase Order	€34,323.69
31 Dec 2017	HOWLEY HAYES ARCHITECTS	CONTRACT PAYMENTS - ROADS	Purchase Order	€93,731.14
31 Dec 2017	HOWLEY HAYES ARCHITECTS	ARCHITECTURAL SERVICES	Purchase Order	€42,415.01
31 Dec 2017	HOWLEY HAYES ARCHITECTS	ARCHITECTURAL SERVICES	Purchase Order	€31,421.92
31 Dec 2017	HBB GEO SALES LTD	CAPPING MATERIAL LANDFILL - S and L	Purchase Order	€24,476.00
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€590,330.41
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€550,900.57
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€540,863.35
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€370,019.62
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€151,594.91
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€149,667.40
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€139,705.28
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€112,598.24
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€108,842.81
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€91,822.52
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	REFUSE COLLECTION / RUBBISH REMOVAL	Purchase Order	€91,112.13
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€87,962.49
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	REFUSE COLLECTION / RUBBISH REMOVAL	Purchase Order	€84,709.34
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€77,621.89
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	ROAD RETEXTURING	Purchase Order	€74,467.35
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€73,279.71
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€56,750.00
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€50,017.74
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€49,575.89
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€46,649.29
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€35,671.23
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€35,641.27
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	MINOR CONSTRUCTION ROAD WORKS	Purchase Order	€34,050.00
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€24,970.00
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,997.50
31 Dec 2017	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€20,671.87
31 Dec 2017	GVA DONAL O BUACHALLA	LAND AND PROPERTY EVALUATION	Purchase Order	€29,968.95
31 Dec 2017	GVA DONAL O BUACHALLA	LAND AND PROPERTY EVALUATION	Purchase Order	€24,827.55
31 Dec 2017	GREENTOWN ENVIRONMENTAL LTD	WEED KILLING	Purchase Order	€30,519.87
31 Dec 2017	GREENTOWN ENVIRONMENTAL LTD	ENVIRONMENTAL CONSULTANCY	Purchase Order	€27,590.31
31 Dec 2017	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€1,211,047.78
31 Dec 2017	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€727,359.95
31 Dec 2017	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€681,150.12
31 Dec 2017	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€75,004.60
31 Dec 2017	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€43,195.05
31 Dec 2017	GIBBONS BUILDING & CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€366,845.96
31 Dec 2017	GEOMEMBRANE TESTING SERVICES LTD	ENVIRONMENTAL CONSULTANCY	Purchase Order	€25,468.63
31 Dec 2017	GEOMEMBRANE TESTING SERVICES LTD	ENVIRONMENTAL CONSULTANCY	Purchase Order	€24,691.41
31 Dec 2017	FVG CONSTRUCTION & MAINTENANCE LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€34,781.05
31 Dec 2017	FVG CONSTRUCTION & MAINTENANCE LIMITED	CONTRACT PAYMENTS - HOUSING	Purchase Order	€31,241.56
31 Dec 2017	FRED KILMARTIN LTD	EQUIPMENT REPLACE, FIRE FIGHTING	Purchase Order	€28,900.01
31 Dec 2017	FIRE TRUCK SERVICES	ENGINEERING CONSULATANCY	Purchase Order	€99,428.28
31 Dec 2017	FINNA CONSTRUCTION LTD	BUILDING WORK GENERAL	Purchase Order	€32,615.96
31 Dec 2017	FINNA CONSTRUCTION LTD	HOUSE PURCHASE	Purchase Order	€29,293.21
31 Dec 2017	ESB NETWORKS LTD	ESB CONNECTION FEE	Purchase Order	€39,498.00

^* 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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