Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	ESB NETWORKS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€32,362.89
31 Dec 2017	ENVA IRELAND LTD	LEACHATE TREATMENT	Purchase Order	€143,747.39
31 Dec 2017	ELMORE GROUP LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€31,730.83
31 Dec 2017	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€57,203.87
31 Dec 2017	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€47,804.36
31 Dec 2017	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€47,233.81
31 Dec 2017	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€40,855.64
31 Dec 2017	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€30,888.15
31 Dec 2017	EIRCOM LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€79,450.00
31 Dec 2017	EIRCOM LIMITED	SMALL EIRCOM SERVICES	Purchase Order	€33,251.49
31 Dec 2017	EIRCOM (CORP BUSINESS CENTRE)	LEASED LINE RENTAL	Purchase Order	€30,377.31
31 Dec 2017	EFA (TRADING) LIMITED	EQUIPMENT REPLACE, FIRE FIGHTING	Purchase Order	€28,163.96
31 Dec 2017	DR CIARAN MCLOUGHLIN	CORONERS FEES WH	Purchase Order	€27,312.53
31 Dec 2017	DATAPAC LTD	COMPUTER SOFTWARE	Purchase Order	€25,898.63
31 Dec 2017	CROSSMORE TRANSPORT LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€89,680.55
31 Dec 2017	CROSSMORE TRANSPORT LTD	BUILDING WORK GENERAL	Purchase Order	€82,645.48
31 Dec 2017	CROOM CONCRETE LTD	BOX CULVERTS	Purchase Order	€35,198.66
31 Dec 2017	CONNEALLY PAINTING & SONS LTD	HOUSE PURCHASE	Purchase Order	€22,295.26
31 Dec 2017	COMPLETE HIGHWAY CARE LTD T/A C.H.M. GROUP	CRASH BARRIER	Purchase Order	€33,425.75
31 Dec 2017	COLD CHON LTD	BITUMEN EMULSION 70% CATIONIC	Purchase Order	€41,791.62
31 Dec 2017	COLD CHON LTD	BITUMEN EMULSION 70% CATIONIC	Purchase Order	€37,949.15
31 Dec 2017	COLD CHON LTD	BITUMEN EMULSION 70% CATIONIC S/LAY	Purchase Order	€20,565.81
31 Dec 2017	CLUID HOUSING ASSOCIATION(P & A PAYMENTS)	CONTRACT PAYMENTS - HOUSING	Purchase Order	€444,000.00
31 Dec 2017	CLUID HOUSING ASSOCIATION(P & A PAYMENTS)	CONTRACT PAYMENTS - HOUSING	Purchase Order	€21,011.66
31 Dec 2017	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€75,992.17
31 Dec 2017	CLUID HOUSING ASSOCIATION(CAS)	CONTRACT PAYMENTS CAPITAL	Purchase Order	€30,131.92
31 Dec 2017	CLAREGALWAY & DISTRICT DAY CARE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€58,334.35
31 Dec 2017	CLAREGALWAY & DISTRICT DAY CARE	CONTRACT PAYMENTS CAPITAL	Purchase Order	€29,137.59
31 Dec 2017	CH2M BARRY LTD	ENGINEERING CONSULATANCY	Purchase Order	€33,104.91
31 Dec 2017	CH2M BARRY LTD	ENGINEERING CONSULATANCY	Purchase Order	€29,031.32
31 Dec 2017	CH2M BARRY LTD	ENGINEERING CONSULATANCY	Purchase Order	€20,810.38
31 Dec 2017	CARROLL TEXTURE BLAST LTD	ROAD RETEXTURING	Purchase Order	€23,664.75
31 Dec 2017	CARROLL DESIGN & SURVEYING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€31,593.86
31 Dec 2017	CAHERDUN LTD	BUILDING WORK GENERAL	Purchase Order	€28,312.60
31 Dec 2017	CAAS LTD	CONSULTANCY FEES PLANNING W/TAX	Purchase Order	€25,946.85
31 Dec 2017	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€31,087.65
31 Dec 2017	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULATANCY	Purchase Order	€276,750.00
31 Dec 2017	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULATANCY	Purchase Order	€50,862.96
31 Dec 2017	ARUP CONSULTING ENGINEERS	ENGINEERING CONSULATANCY	Purchase Order	€30,159.60
31 Dec 2017	APEX SURVEYS LTD	SURVEY	Purchase Order	€30,048.90
31 Dec 2017	APEX SURVEYS LTD	SURVEY	Purchase Order	€22,976.40
31 Dec 2017	ANTHONY CUNNANE	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€45,683.75
31 Dec 2017	ALPHA RADON TEORANTA	ALARM MONITORING SERVICE	Purchase Order	€31,443.97

^* 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