Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
30 Jun 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
30 Jun 2017	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€25,780.00
30 Jun 2017	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€25,894.15
30 Jun 2017	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€20,840.00
30 Jun 2017	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€25,058.15
30 Jun 2017	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€70,904.80
30 Jun 2017	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€34,250.00
30 Jun 2017	KILKENNY ARCHAEOLOGY	Professional Fees	Purchase Order	€20,802.70
30 Jun 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€34,021.40
30 Jun 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€33,672.60
30 Jun 2017	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€55,250.00
30 Jun 2017	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€65,780.00
30 Jun 2017	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€44,019.00
30 Jun 2017	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€63,680.00
30 Jun 2017	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€47,489.33
30 Jun 2017	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€26,323.54
30 Jun 2017	IRISH COMMERCIAL (SALES) LTD	Equipment Purchase	Purchase Order	€24,600.00
30 Jun 2017	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€67,442.12
30 Jun 2017	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€99,073.17
30 Jun 2017	IPB INSURANCE	Insurance	Purchase Order	€1,093,958.78
30 Jun 2017	IPB INSURANCE	Insurance	Purchase Order	€40,799.15
30 Jun 2017	IGSL LTD	Construction Costs	Purchase Order	€110,852.75
30 Jun 2017	HUNTER APPAREL SOLUTIONS LTD	Fire Service Supplies	Purchase Order	€204,324.00
30 Jun 2017	HAROLD ENGINEERING LTD	Equipment Purchase	Purchase Order	€59,567.00
30 Jun 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€285,387.39
30 Jun 2017	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€25,075.00
30 Jun 2017	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€208,316.99
30 Jun 2017	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€291,456.19
30 Jun 2017	Geomembrane Testing Services Ltd	Construction Costs	Purchase Order	€26,681.00
30 Jun 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,693.00
30 Jun 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,048.00
30 Jun 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,842.00
30 Jun 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,965.00
30 Jun 2017	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,634.00
30 Jun 2017	EIR (EIRCOM)	Equipment Purchase	Purchase Order	€181,354.89
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€32,980.00
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€69,475.00
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€34,402.50
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€20,810.00
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€59,396.10
30 Jun 2017	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€22,042.00
30 Jun 2017	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€55,822.72
30 Jun 2017	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€42,728.86
30 Jun 2017	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€70,800.98
30 Jun 2017	DIATEC AMICUS TECHNOLOGY	Software Costs	Purchase Order	€27,035.40
30 Jun 2017	DE BLACAM & MEAGHER (BENHAM)	Professional Fees	Purchase Order	€24,175.65
30 Jun 2017	Causeway Geotech Ltd	Construction Costs	Purchase Order	€77,305.18
30 Jun 2017	Causeway Geotech Ltd	Construction Costs	Purchase Order	€210,327.88
30 Jun 2017	Burma Rhode Ltd	General Building Work	Purchase Order	€34,080.00

^* 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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