Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Jul 2017	RENTOKIL INITIAL LTD	Utilities	Purchase Order	€21,338.00
31 Jul 2017	MRI (WEX) LTD	Training	Purchase Order	€20,000.00
31 Jul 2017	MRI (WEX) LTD	Training	Purchase Order	€20,000.00
31 Jul 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€62,998.86
31 Jul 2017	MCSTAN CONSTRUCTION	Building Services	Purchase Order	€40,623.98
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€45,254.63
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€23,268.02
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€27,214.68
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€22,457.55
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€32,001.57
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€36,699.68
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€28,292.79
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€38,775.81
31 Jul 2017	KILKENNY TARMAC LTD	Road Construction	Purchase Order	€41,387.46
31 Jul 2017	KEVIN MOORE LTD	Building Services	Purchase Order	€29,587.50
31 Jul 2017	KEVIN MOORE LTD	Building Services	Purchase Order	€65,655.00
31 Jul 2017	JOHN SOMERS CONSTRUCTION LTD	Building Services	Purchase Order	€30,967.02
31 Jul 2017	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€22,900.46
31 Jul 2017	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€23,365.54
31 Jul 2017	IRISH TAR & BITUMEN SUPPLIERS - NON RCT ONLY	Material Supplies	Purchase Order	€22,499.54
31 Jul 2017	IRISH PUBLIC BODIES MUTUAL INSURANCES LTD	Insurance	Purchase Order	€215,906.28
31 Jul 2017	HAYES HIGGINS PARTNERSHIP	Professional Services	Purchase Order	€35,977.50
31 Jul 2017	FOYLE WINDFARM LTD	Refund	Purchase Order	€131,675.00
31 Jul 2017	FOX BUIDLING & ENGINEERING LTD	Building Services	Purchase Order	€63,125.00
31 Jul 2017	FOCUS IRELAND LTD	House Purchase	Purchase Order	€102,792.00
31 Jul 2017	ENERGIA	Utilities	Purchase Order	€36,794.45
31 Jul 2017	ELECTRIC SKYLINE	Utilities	Purchase Order	€193,002.23
31 Jul 2017	DERMOT FLANAGAN S.C.	Professional Services	Purchase Order	€32,533.50
31 Jul 2017	BREENCORE LTD - RCT ONLY	Building Services	Purchase Order	€25,760.00
31 Jul 2017	BALLYBAY WINDFARM LTD	Refund	Purchase Order	€182,900.00
31 Jul 2017	ASHGROVE CONSTRUCTION - RCT ONLY	Building Services	Purchase Order	€69,001.20
31 Jul 2017	ARCHAEOLOGICAL CONSULTANCY SERVICES UNIT	Professional Services	Purchase Order	€29,298.60

^* 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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