Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	REDDY ARCHITECTURE + URBANISM	Professional Fees	Purchase Order	€27,642.71
30 Jun 2016	Eamon O´Boyle & Associates	Professional Fees	Purchase Order	€32,942.00
30 Jun 2016	MARK RICHARDS UK LTD	Art Work	Purchase Order	€24,000.00
30 Jun 2016	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€64,750.00
30 Jun 2016	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€63,512.50
30 Jun 2016	SIAC Construction Ltd	Construction Costs	Purchase Order	€46,751.14
30 Jun 2016	Carnehill Contracting LTD	General Building Work	Purchase Order	€22,905.00
30 Jun 2016	MYPAY	Payroll Processing Costs	Purchase Order	€132,905.88
30 Jun 2016	MURPHY PLAYGROUND SERVICES LTD	Construction Costs	Purchase Order	€41,091.20
30 Jun 2016	JOHN RYAN	General Building Work	Purchase Order	€49,121.02
30 Jun 2016	JOHN RYAN	General Building Work	Purchase Order	€58,356.17
30 Jun 2016	JOHN RYAN	General Building Work	Purchase Order	€40,754.33
30 Jun 2016	Owenbee Services Ltd	General Building Work	Purchase Order	€29,950.00
30 Jun 2016	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€33,785.00
30 Jun 2016	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€24,756.00
30 Jun 2016	JONS CIVIL ENGINEERING LTD	Construction Costs	Purchase Order	€28,099.94
30 Jun 2016	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	€25,401.30
30 Jun 2016	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€228,258.50
30 Jun 2016	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€76,423.83
30 Jun 2016	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€40,998.72
30 Jun 2016	KILSARAN ROAD SURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€183,373.40
30 Jun 2016	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€22,730.40
30 Jun 2016	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€23,334.71
30 Jun 2016	OVE ARUP & PARTNERS IRELAND LTD	Professional Fees	Purchase Order	€25,630.74
30 Jun 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€45,229.20
30 Jun 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,149.10
30 Jun 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€72,917.98
30 Jun 2016	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€36,192.00
30 Jun 2016	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
30 Jun 2016	MANGUARD PLUS LTD	Security	Purchase Order	€30,271.17
30 Jun 2016	MANGUARD PLUS LTD	Security	Purchase Order	€30,520.03
30 Jun 2016	IPBMI	Insurance	Purchase Order	€74,088.00
30 Jun 2016	IPBMI	Insurance	Purchase Order	€750,334.29
30 Jun 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€27,195.00
30 Jun 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€29,252.00
30 Jun 2016	TDS (TIME DATA SECURITY) LTD	Computer Equipment	Purchase Order	€21,134.30
30 Jun 2016	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€31,234.00
30 Jun 2016	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€32,859.72
30 Jun 2016	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,123.28
30 Jun 2016	EARTHSOUND ARCHAEOLOGICAL GEOPHYSICS	Professional Fees	Purchase Order	€64,594.68
30 Jun 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€35,085.32
30 Jun 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€25,301.72
30 Jun 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€22,105.50
30 Jun 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€55,925.00
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€80,732.81
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€64,002.67
30 Jun 2016	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€27,019.54
30 Jun 2016	TRACBLAST LTD	Construction Costs	Purchase Order	€33,550.00
30 Jun 2016	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,560.39
30 Jun 2016	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€28,821.67

^* 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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