Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€23,738.00
30 Jun 2015	CARNEHILL CONTRACTING LTD	General Building Work	Purchase Order	€31,319.03
30 Jun 2015	CARNEHILL CONTRACTING LTD	General Building Work	Purchase Order	€42,000.00
30 Jun 2015	OLIVER HEARTY	General Building Work	Purchase Order	€52,935.80
30 Jun 2015	MUNSTER EXTERNAL WALL INSULATION LIMITED	General Building Work	Purchase Order	€37,116.00
30 Jun 2015	JOHN RYAN	General Building Work	Purchase Order	€31,253.40
30 Jun 2015	JOHN RYAN	General Building Work	Purchase Order	€23,153.90
30 Jun 2015	OWENBEE SERVICES LTD	General Building Work	Purchase Order	€28,671.50
30 Jun 2015	H & A MECHANICAL SERVICES LTD	General Building Work	Purchase Order	€53,163.98
30 Jun 2015	VANGUARD FIRE & RESCUE LTD	Equipment Purchase	Purchase Order	€28,158.87
30 Jun 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€40,700.00
30 Jun 2015	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€25,900.00
30 Jun 2015	SIAC CONSTRUCTION LTD	Construction Costs	Purchase Order	€53,739.22
30 Jun 2015	SIAC CONSTRUCTION LTD	Construction Costs	Purchase Order	€120,803.06
30 Jun 2015	IRISH BRIDGE LTD	Construction Costs	Purchase Order	€48,261.38
30 Jun 2015	CAUSEWAY GEOTECH LTD	Construction Costs	Purchase Order	€28,336.00
30 Jun 2015	FALCONHURST T/A KELLYS OF FANTANE	Construction Costs	Purchase Order	€41,665.60
30 Jun 2015	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€28,360.00
30 Jun 2015	JOSEPH KENNY	Construction Costs	Purchase Order	€32,570.92
30 Jun 2015	CUMNOR CONSTRUCTION LTD	Construction Costs	Purchase Order	€59,171.62
30 Jun 2015	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€23,033.00
30 Jun 2015	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€33,130.35
30 Jun 2015	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€62,016.00
30 Jun 2015	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€61,000.00
30 Jun 2015	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€64,120.95
30 Jun 2015	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€20,930.00
30 Jun 2015	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€34,779.68
30 Jun 2015	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€102,629.71
30 Jun 2015	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€40,000.00
30 Jun 2015	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€52,262.50
30 Jun 2015	PAUL FINCH	Art Work	Purchase Order	€20,000.00
30 Jun 2015	MEDIAVEST LTD	Advertising	Purchase Order	€21,677.72

^* 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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