Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€53,565.66
30 Sep 2016	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€27,313.45
30 Sep 2016	HAZELWOOD ARCHITECTURAL	Professional Fees	Purchase Order	€27,675.00
30 Sep 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€50,730.00
30 Sep 2016	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€58,204.04
30 Sep 2016	GROUND INVESTIGATIONS IRELAND	Construction Costs	Purchase Order	€22,421.65
30 Sep 2016	GOLDSTATE LTD	Rent	Purchase Order	€45,000.00
30 Sep 2016	GOLDSTATE LTD	Rent	Purchase Order	€28,333.31
30 Sep 2016	GOLDSTATE LTD	Rent	Purchase Order	€28,333.31
30 Sep 2016	GOLDSTATE LTD	Rent	Purchase Order	€25,520.81
30 Sep 2016	Glazeright Ltd	Construction Costs	Purchase Order	€21,886.11
30 Sep 2016	FIREGUARD FIRE & RESCUE LTD	Equipment Purchase	Purchase Order	€34,122.66
30 Sep 2016	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€22,203.00
30 Sep 2016	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€43,264.91
30 Sep 2016	ECOFLEX SURFACING LIMITED	Construction Costs	Purchase Order	€112,592.25
30 Sep 2016	ECOFLEX SURFACING LIMITED	Construction Costs	Purchase Order	€113,980.86
30 Sep 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€78,976.00
30 Sep 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€37,926.00
30 Sep 2016	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€28,556.59
30 Sep 2016	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€24,290.67
30 Sep 2016	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€59,831.50
30 Sep 2016	DONAL O BUACHALLA T/A GVA DONAL O BUACHALLA	Professional Fees	Purchase Order	€84,364.72
30 Sep 2016	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€24,698.56
30 Sep 2016	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€21,060.90
30 Sep 2016	Causeway Geotech Ltd	Construction Costs	Purchase Order	€23,819.26
30 Sep 2016	ARKIL LTD	Construction Costs	Purchase Order	€143,926.00
30 Sep 2016	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€28,725.96
30 Sep 2016	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€29,316.73
30 Sep 2016	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€28,487.38
30 Sep 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€62,785.92
30 Sep 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€57,031.02
30 Sep 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€57,394.91
30 Sep 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€61,989.12
30 Sep 2016	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€59,465.94
30 Sep 2016	A & L GOODBODY SOLICITORS	Professional Fees	Purchase Order	€70,200.64

^* 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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