Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€41,854.50
31 Dec 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€47,552.50
31 Dec 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€70,000.00
31 Dec 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€24,592.00
31 Dec 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€44,032.50
31 Dec 2017	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	€22,795.78
31 Dec 2017	ORDNANCE SURVEY IRELAND	Survey Maps	Purchase Order	€162,360.00
31 Dec 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	€54,607.75
31 Dec 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	€55,827.00
31 Dec 2017	NIALL & BRIAN MAHER	Construction Costs	Purchase Order	€20,000.00
31 Dec 2017	MURPHY SURVEYS LTD	Professional Fees	Purchase Order	€27,062.56
31 Dec 2017	Midland Contracting Ltd	Construction Costs	Purchase Order	€286,288.03
31 Dec 2017	Midland Contracting Ltd	Construction Costs	Purchase Order	€259,607.69
31 Dec 2017	Midland Contracting Ltd	Construction Costs	Purchase Order	€218,694.24
31 Dec 2017	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€54,939.78
31 Dec 2017	Mediavest Ltd	Advertising	Purchase Order	€30,909.51
31 Dec 2017	Mediavest Ltd	Advertising	Purchase Order	€42,142.33
31 Dec 2017	Mediavest Ltd	Advertising	Purchase Order	€27,877.06
31 Dec 2017	Mediavest Ltd	Advertising	Purchase Order	€99,860.96
31 Dec 2017	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€25,831.85
31 Dec 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,872.43
31 Dec 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,872.43
31 Dec 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,872.43
31 Dec 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49
31 Dec 2017	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€26,025.00
31 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€46,850.08
31 Dec 2017	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€325,207.50
31 Dec 2017	KN NETWORK SERVICES LTD	Construction Costs	Purchase Order	€67,932.74
31 Dec 2017	KN NETWORK SERVICES LTD	Construction Costs	Purchase Order	€240,305.97
31 Dec 2017	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€23,464.26
31 Dec 2017	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€30,948.59
31 Dec 2017	KILSARAN ROADSURFACING AND CONTRACTING	Road Maintenance/ Construction	Purchase Order	€28,672.57
31 Dec 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€87,389.20
31 Dec 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€29,176.87
31 Dec 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€51,573.75
31 Dec 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€32,700.00
31 Dec 2017	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€67,443.54
31 Dec 2017	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€39,009.96
31 Dec 2017	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€22,330.00
31 Dec 2017	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€40,770.00
31 Dec 2017	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€32,683.53
31 Dec 2017	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€74,230.00
31 Dec 2017	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€29,500.00
31 Dec 2017	JAMES HARTE & SON	Legal fees and expenses	Purchase Order	€20,173.00
31 Dec 2017	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€39,852.12
31 Dec 2017	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€41,250.44
31 Dec 2017	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€27,966.40
31 Dec 2017	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€25,868.92
31 Dec 2017	IARNROD EIREANN	Construction Costs	Purchase Order	€1,452,714.61
31 Dec 2017	IARNROD EIREANN	Construction Costs	Purchase Order	€324,477.36

^* 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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