Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€68,674.08
31 Dec 2016	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€75,542.26
31 Dec 2016	Pat Denning	MRF Improvement Wks	Purchase Order	€115,850.37
31 Dec 2016	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€94,556.28
31 Dec 2016	S. Wilkin and Sons Limited	Plant Hire	Purchase Order	€26,376.50
31 Dec 2016	T H MOORE (CONTRACTS) LTD	Road Works	Purchase Order	€44,481.88
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€75,000.00
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€27,981.73
31 Dec 2016	Highway Safety Development Ltd	Roads - Barrier Repair	Purchase Order	€86,851.70
31 Dec 2016	Henry Ford & Son Ltd	Purchase of Plant	Purchase Order	€25,310.08
31 Dec 2016	Guardrail Ireland Ltd.	Road Works	Purchase Order	€54,388.00
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€79,909.84
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€80,212.84
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€138,683.82
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€58,371.64
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€89,303.00
31 Dec 2016	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€52,728.47
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€100,000.00
31 Dec 2016	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€152,032.54
31 Dec 2016	Garden Escapes (Ireland) Ltd.	Playground Works	Purchase Order	€45,728.57
31 Dec 2016	C.S. Pringle Ltd.	Engineering Services - Flood Alleviation	Purchase Order	€24,292.50
31 Dec 2016	Barry Hickey & Henderson	House Purchase	Purchase Order	€440,000.00
31 Dec 2016	Calnan Group	Unfinished Housing Estate Works	Purchase Order	€35,952.90
31 Dec 2016	FP McCann Ltd.	Housing Repairs	Purchase Order	€113,549.25
31 Dec 2016	FINNEGAN & O'NEILL LIMITED	Housing Preletting Works	Purchase Order	€26,597.50
31 Dec 2016	N.C. Plant Hire Ltd	Road - Traffic Calming	Purchase Order	€49,764.25
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€175,000.00
31 Dec 2016	N.C. Plant Hire Ltd	Road Works	Purchase Order	€51,830.00
31 Dec 2016	F&P Coyle Consulting Limited	Roads - Design for Pile Slab	Purchase Order	€35,436.30
31 Dec 2016	Doran Consulting	Roads Bridge Strengthening	Purchase Order	€75,791.25
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€95,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€175,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€145,000.00
31 Dec 2016	DANCOR CIVIL ENGINEERING LIMITED	Road Works	Purchase Order	€22,726.54
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€95,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€110,000.00
31 Dec 2016	DANCOR CIVIL ENGINEERING LIMITED	Road Works	Purchase Order	€30,376.88
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€535,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€123,500.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€130,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€95,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€100,000.00
31 Dec 2016	Coffey Construction (I) Ltd.	Works to Recreational Grounds	Purchase Order	€56,003.45
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€100,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€100,000.00
31 Dec 2016	N.C. Plant Hire Ltd	Housing Preletting Works	Purchase Order	€26,475.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€120,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€155,000.00
31 Dec 2016	Enda O'Carroll	House Purchase	Purchase Order	€65,000.00
31 Dec 2016	POOL AND SPA SERVICES LTD	Plant Repairs	Purchase Order	€21,258.00

^* 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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