Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	Rookery Consulting Ltd T/A Solar Electric	Electrical Works	Purchase Order	€39,421.50
30 Sep 2018	Podium 4 Sports	Equipment Purchase	Purchase Order	€51,024.15
30 Sep 2018	Podium 4 Sports	Equipment Purchase	Purchase Order	€33,074.57
30 Sep 2018	CAIRN PLC	Construction Costs	Purchase Order	€132,171.54
30 Sep 2018	Landport Estate Ltd	Construction Costs	Purchase Order	€24,639.16
30 Sep 2018	JOHN & MOYA BOYLE	Rent	Purchase Order	€92,250.00
30 Sep 2018	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€21,411.69
30 Sep 2018	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€31,125.20
30 Sep 2018	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€20,315.90
30 Sep 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,818,526.83
30 Sep 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,389,993.30
30 Sep 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,987,355.42
30 Sep 2018	Energy Automation Systems	Equipment Purchase	Purchase Order	€22,491.89
30 Sep 2018	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€350,550.00
30 Sep 2018	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€114,000.00
30 Sep 2018	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€112,100.00
30 Sep 2018	Clifton Scannell Emerson Associates	Professional Fees	Purchase Order	€61,500.00
30 Sep 2018	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€87,654.50
30 Sep 2018	TRIUR Construction Ltd	Construction Costs	Purchase Order	€42,768.50
30 Sep 2018	Parklawn Tree Services	Tree Surgery	Purchase Order	€36,505.01
30 Sep 2018	Expert Leisure Supplies	Equipment Purchase	Purchase Order	€21,069.14
30 Sep 2018	COYLE SPORTS SURFACES	Equipment Purchase	Purchase Order	€31,486.00
30 Sep 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€40,910.00
30 Sep 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€28,430.00
30 Sep 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€23,650.00
30 Sep 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€52,561.00
30 Sep 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€42,325.00
30 Sep 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€78,542.00
30 Sep 2018	Bandwidth Telecommunications	Security	Purchase Order	€24,527.00
30 Sep 2018	S & S OFFICE INTERIORS	Equipment Purchase	Purchase Order	€30,848.40
30 Sep 2018	Mediavest Ltd	Advertising	Purchase Order	€49,787.60
30 Sep 2018	Mediavest Ltd	Advertising	Purchase Order	€31,507.49
30 Sep 2018	Mediavest Ltd	Advertising	Purchase Order	€24,640.76
30 Sep 2018	PAUL MCNALLY T/A SWIFTWATER TRAINING	Training	Purchase Order	€22,550.00
30 Sep 2018	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€281,151.39
30 Sep 2018	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€216,260.03
30 Sep 2018	JOHN CRADOCK LIMITED	Construction Costs	Purchase Order	€28,750.00
30 Sep 2018	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€21,329.90
30 Sep 2018	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€21,039.64
30 Sep 2018	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€21,183.45
30 Sep 2018	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€20,565.06
30 Sep 2018	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€20,234.29
30 Sep 2018	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€20,205.53
30 Sep 2018	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€20,351.69
30 Sep 2018	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€20,337.21
30 Sep 2018	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€41,583.35
30 Sep 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€35,049.92
30 Sep 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€35,049.92
30 Sep 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€44,605.91

^* 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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