Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	ESB Networks	Installation of Public Lighting	Purchase Order	€32,796.10
30 Jun 2017	Road Plan Consulting Ltd.	Road Works	Purchase Order	€43,388.25
30 Jun 2017	Glas Civil Engineering Ltd.	Bridge Strengthening	Purchase Order	€219,628.80
30 Jun 2017	FINNEGAN & O'NEILL LIMITED	House Improvement Wks	Purchase Order	€20,820.00
30 Jun 2017	Meegan Insulations Ltd.	Energy Efficiency Works	Purchase Order	€25,932.00
30 Jun 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€354,416.62
30 Jun 2017	Pat Denning	Works Parks & Open Spaces	Purchase Order	€24,067.00
30 Jun 2017	S. Wilkin and Sons Limited	Road Works	Purchase Order	€27,037.50
30 Jun 2017	S. Wilkin and Sons Limited	Road Works	Purchase Order	€42,060.36
30 Jun 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€21,013.00
30 Jun 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€28,777.00
30 Jun 2017	N.C. Plant Hire Ltd	Carpark Works	Purchase Order	€30,000.00
30 Jun 2017	N.C. Plant Hire Ltd	Building Works	Purchase Order	€34,853.00
30 Jun 2017	Glas Civil Engineering Ltd.	Bridge Strengthening	Purchase Order	€108,202.50
30 Jun 2017	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€20,583.98
30 Jun 2017	Solar Direct Limited	House Improvement Wks	Purchase Order	€44,012.54
30 Jun 2017	Pat Denning	Works on Unfinished Housing Developments	Purchase Order	€23,918.82
30 Jun 2017	N.C. Plant Hire Ltd	Plant Hire	Purchase Order	€32,614.00
30 Jun 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€41,297.00
30 Jun 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€25,075.00
30 Jun 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€26,744.00
30 Jun 2017	Murphy Surveys Ltd.	Consultancy Works Roads	Purchase Order	€65,453.22
30 Jun 2017	Milestone Pavement Technologies	Consultancy Works Roads	Purchase Order	€25,005.90
30 Jun 2017	FINNEGAN & O'NEILL LIMITED	House Improvement Wks	Purchase Order	€21,167.00
30 Jun 2017	FINNEGAN & O'NEILL LIMITED	House Improvement Wks	Purchase Order	€24,926.00
30 Jun 2017	Solar Direct Limited	House Improvement Wks	Purchase Order	€30,385.00
30 Jun 2017	Ground Investigations Ireland Ltd	Road Works	Purchase Order	€21,544.60
30 Jun 2017	S. Wilkin and Sons Limited	Town & Village Renewal	Purchase Order	€31,840.60
30 Jun 2017	S. Wilkin and Sons Limited	Road Works	Purchase Order	€23,342.55
30 Jun 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€34,122.00
30 Jun 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€33,817.00

^* 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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