Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	Keenan Bauer Motors	Purchase of Plant	Purchase Order	€29,000.00
30 Sep 2017	John McGuinness	Road Works	Purchase Order	€33,139.16
30 Sep 2017	Hall Black Douglas	Consultancy Fees	Purchase Order	€70,328.35
30 Sep 2017	Doran Consulting	Bridge Strengthing	Purchase Order	€42,632.56
30 Sep 2017	Midland Heating & Plumbing	Building Repairs	Purchase Order	€33,893.00
30 Sep 2017	Wedlock Windows Ltd.	Building Repairs	Purchase Order	€35,900.00
30 Sep 2017	Glas Civil Engineering Ltd.	Bridge Strengthing	Purchase Order	€318,779.86
30 Sep 2017	FINNEGAN & O'NEILL LIMITED	House Improvement Wks	Purchase Order	€51,587.66
30 Sep 2017	Solar Direct Limited	House Improvement Wks	Purchase Order	€43,475.00
30 Sep 2017	Solar Direct Limited	House Improvement Wks	Purchase Order	€20,295.00
30 Sep 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€149,757.93
30 Sep 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€208,894.59
30 Sep 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€117,414.98
30 Sep 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€46,434.00
30 Sep 2017	N.C. Plant Hire Ltd	Playground Wks	Purchase Order	€29,520.00
30 Sep 2017	John McGuinness	Road Works	Purchase Order	€26,490.90
30 Sep 2017	Electro Automation Ltd	Pay Parking Machines (5)	Purchase Order	€30,442.50
30 Sep 2017	Highway Safety Developments Ltd	Sinage	Purchase Order	€22,340.19
30 Sep 2017	Hall Black Douglas	Consultancy Fees	Purchase Order	€70,328.35
30 Sep 2017	Glas Civil Engineering Ltd.	Bridge Strengthing	Purchase Order	€148,013.10
30 Sep 2017	SSE Airtricity Solutions Ltd	Public Lighting	Purchase Order	€20,793.05
30 Sep 2017	Kompan Ireland Ltd.	Playground	Purchase Order	€28,030.97
30 Sep 2017	Kompan Ireland Ltd.	Playground	Purchase Order	€44,022.27
30 Sep 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€446,128.24
30 Sep 2017	Pat Denning	Playground	Purchase Order	€26,044.00
30 Sep 2017	Pat Denning	Playground	Purchase Order	€34,127.34
30 Sep 2017	S. Wilkin and Sons Limited	Road Works	Purchase Order	€29,112.81
30 Sep 2017	Hall Black Douglas	Consultancy Fees	Purchase Order	€70,328.35
30 Sep 2017	Glas Civil Engineering Ltd.	Bridge Strengthing	Purchase Order	€190,559.04
30 Sep 2017	DANCOR CIVIL ENGINEERING LIMITED	Pumping Station	Purchase Order	€22,153.81
30 Sep 2017	Brendan Sammon Aughnasheelin Ltd.	Housing Development	Purchase Order	€37,208.05
30 Sep 2017	SSE Airtricity Solutions Ltd	New Public Lights	Purchase Order	€31,490.91
30 Sep 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€491,177.10
30 Sep 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€299,047.39
30 Sep 2017	P J Piling Contracts Ltd	Replace Jetty	Purchase Order	€30,000.00
30 Sep 2017	N.C. Plant Hire Ltd	Road Works	Purchase Order	€22,400.00
30 Sep 2017	N.C. Plant Hire Ltd	Road Works	Purchase Order	€25,571.00

^* 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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