Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	WALSH WASTE	LEACHATE HAULAGE	Purchase Order	€38,257.53
31 Mar 2018	WALSH WASTE	LEACHATE HAULAGE	Purchase Order	€43,492.98
31 Mar 2018	WALSH WASTE	LEACHATE HAULAGE	Purchase Order	€30,854.53
31 Mar 2018	VINCENT HANNON ARCHITECTS	CONTRACT PAYMENTS CAPITAL	Purchase Order	€101,075.25
31 Mar 2018	TUATH HOUSING ASSOCIATION LTD	CONTRACT PAYMENTS - HOUSING	Purchase Order	€23,724.10
31 Mar 2018	STEPHEN BYRNE	HIRE OF COMPACTOR	Purchase Order	€22,499.90
31 Mar 2018	RPS CONSULTING ENGINEERS	CONSULTANCY FEES ENVIRONMENTAL	Purchase Order	€21,233.49
31 Mar 2018	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€34,528.21
31 Mar 2018	ROADSTONE LIMITED	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€53,824.44
31 Mar 2018	REMCO LTD T/A MALONE O'REGAN CONSULTING ENGINEERS	CONSULTANCY FEES ARCHITECTURAL	Purchase Order	€22,112.33
31 Mar 2018	PJ CAREY (CONTRACTORS) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€311,557.50
31 Mar 2018	PITNEY BOWES PURCHASE POWER	POSTAGE	Purchase Order	€20,000.00
31 Mar 2018	PETER MC LOUGHLIN	CONTRACT PAYMENTS CAPITAL	Purchase Order	€21,451.50
31 Mar 2018	PETER MC LOUGHLIN	CONTRACT PAYMENTS CAPITAL	Purchase Order	€38,274.84
31 Mar 2018	PETER MC LOUGHLIN	CONTRACT PAYMENTS CAPITAL	Purchase Order	€38,274.84
31 Mar 2018	PAT DALY CONTRACTORS LTD	CARRIAGE OF GOODS	Purchase Order	€27,496.66
31 Mar 2018	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€34,766.51
31 Mar 2018	PADRAIG FOLAN CIVIL ENGINEERING LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€26,672.50
31 Mar 2018	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€135,600.06
31 Mar 2018	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€31,137.25
31 Mar 2018	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€112,485.02
31 Mar 2018	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€47,102.39
31 Mar 2018	NUARK VENTURES LIMITED	BUILDING WORK GENERAL	Purchase Order	€143,172.94
31 Mar 2018	NEWELL MAINTENANCE LIMITED	BUILDING WORK GENERAL	Purchase Order	€34,152.15
31 Mar 2018	MPM SPECIALIST VEHICLES	EQUIPMENT NEW - FIRE FIGHTING	Purchase Order	€23,250.00
31 Mar 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS - ROADS	Purchase Order	€38,082.66
31 Mar 2018	MARSH IRELAND LTD	INSURANCE-PREMIUMS	Purchase Order	€101,801.18
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	SYSTEM WRK- HR-PYRL SUP AN PROJECT	Purchase Order	€86,198.00
31 Mar 2018	LITTLE PIGGY VINTAGE HIRE LTD	ADVERTISING	Purchase Order	€23,616.00
31 Mar 2018	KENNY CIVILS & PLANT LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€57,223.86
31 Mar 2018	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€25,918.07
31 Mar 2018	JOHN MADDEN & SONS LTD	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€96,962.77
31 Mar 2018	JACOBS ENGINEERING IRELAND LTD	CONSULTANCY FEES CIVIL ENGINEERING	Purchase Order	€42,938.07
31 Mar 2018	INSTITUTE OF PUBLIC ADMINISTRATION	TRAINING IPA	Purchase Order	€31,288.10
31 Mar 2018	IBSL LTD(T/A IRISH BIOTECH SYSTEMS)	GAS SERVICES - LANDFILL	Purchase Order	€27,553.53
31 Mar 2018	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€33,686.80
31 Mar 2018	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€59,662.41
31 Mar 2018	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€32,858.25
31 Mar 2018	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€296,626.53
31 Mar 2018	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS CAPITAL	Purchase Order	€307,133.32
31 Mar 2018	HARRINGTON CONCRETE AND QUARRIES	CONTRACT PAYMENTS - ROADS	Purchase Order	€56,750.00
31 Mar 2018	GOHERY PROPERTIES	AUCTIONEERING SERVICES	Purchase Order	€32,767.20
31 Mar 2018	GLENMAN CORPORATION LIMITED	CONTRACT PAYMENTS CAPITAL	Purchase Order	€354,113.86
31 Mar 2018	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€213,945.37
31 Mar 2018	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€311,176.75
31 Mar 2018	GIBSON BROS (IRELAND) LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€232,928.58
31 Mar 2018	FVG CONSTRUCTION & MAINTENANCE LIMITED CONTRACT PAYMENTS CAPITAL	—	Purchase Order	€25,720.35
31 Mar 2018	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€27,630.55
31 Mar 2018	FINNA CONSTRUCTION LTD	PLUMBING and PIPE SERVICES	Purchase Order	€20,418.65
31 Mar 2018	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€83,947.89

^* 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