Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	Topaz Energy Ltd.	Fuel	Purchase Order	€41,360.84
31 Dec 2017	RPS Ireland Limited	Consultancy Fees	Purchase Order	€27,675.00
31 Dec 2017	Atkins	Bridge Rehabilitation	Purchase Order	€112,452.75
31 Dec 2017	Rennicks Signs Ireland	Signage	Purchase Order	€22,264.00
31 Dec 2017	Cumnor Construction Ltd.	Bridge Rehabilitation	Purchase Order	€51,357.00
31 Dec 2017	Lumastyle T/A Rossa Lighting	Electrical Works	Purchase Order	€20,733.00
31 Dec 2017	Glas Civil Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€211,017.48
31 Dec 2017	FINNEGAN & O'NEILL LIMITED	Housing - Pre-letting Works	Purchase Order	€37,619.75
31 Dec 2017	FP McCann Ltd.	Road Works	Purchase Order	€65,895.48
31 Dec 2017	Solar Direct Limited	Housing - Pre-letting Works	Purchase Order	€41,520.00
31 Dec 2017	SSE Airtricity Solutions Ltd	Public Lighting	Purchase Order	€37,974.18
31 Dec 2017	SSE Airtricity Solutions Ltd	Public Lighting	Purchase Order	€58,657.51
31 Dec 2017	Francis Haughey	Building Refurbishment	Purchase Order	€66,044.47
31 Dec 2017	Francis Haughey	Building Refurbishment	Purchase Order	€44,100.00
31 Dec 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€66,850.26
31 Dec 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€140,073.33
31 Dec 2017	N.C. Plant Hire Ltd	Road Works	Purchase Order	€27,909.00
31 Dec 2017	N.C. Plant Hire Ltd	New Lighting Columns	Purchase Order	€34,220.00
31 Dec 2017	N.C. Plant Hire Ltd	Building Improvement Wks	Purchase Order	€41,507.44
31 Dec 2017	Mid-Louth Garage Ltd.	Purchase of Plant	Purchase Order	€39,949.99
31 Dec 2017	Volkswagen Group Ireland Ltd.	Purchase of Plant	Purchase Order	€35,394.01
31 Dec 2017	Heart Safety Solutions	Purchase of Equipment	Purchase Order	€58,726.35
31 Dec 2017	Housing Agency	Housing Remedial Works	Purchase Order	€40,987.82
31 Dec 2017	Laurence Clerkin	Land Compensation	Purchase Order	€20,700.00
31 Dec 2017	John McGuinness	Hedge Trimming	Purchase Order	€37,838.63
31 Dec 2017	ESB Networks	Public Lighting	Purchase Order	€62,728.41
31 Dec 2017	Road Plan Consulting Ltd.	Consultancy Fees Road Works	Purchase Order	€21,111.41
31 Dec 2017	Flynn Furney Environmental Consultants	Consultancy Fees Peace Project	Purchase Order	€23,903.82
31 Dec 2017	Doran Consulting	Bridge Rehabilitation	Purchase Order	€42,632.56
31 Dec 2017	Doran Consulting	Bridge Rehabilitation	Purchase Order	€42,632.56
31 Dec 2017	Doran Consulting	Bridge Rehabilitation	Purchase Order	€21,316.28
31 Dec 2017	Arup Consulting Engineers	Road Works	Purchase Order	€53,943.46
31 Dec 2017	Donal O'Buachalla & Co Ltd	Consultancy Fees Road Works	Purchase Order	€32,197.03
31 Dec 2017	TRIUR Construction Limited	Bridge Rehabilitation	Purchase Order	€38,220.00
31 Dec 2017	Glas Civil Engineering Ltd.	Bridge Rehabilitation	Purchase Order	€140,250.86
31 Dec 2017	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€34,655.48
31 Dec 2017	Causeway Geotech Ltd.	Road Works	Purchase Order	€28,606.00
31 Dec 2017	Solar Direct Limited	House Improvement Wks	Purchase Order	€266,888.00
31 Dec 2017	Patsy McCarron T/A Pat the Builder	House Improvement Wks	Purchase Order	€33,910.00
31 Dec 2017	SSE Airtricity Solutions Ltd	Public Lighting	Purchase Order	€26,248.71
31 Dec 2017	Francis Haughey	Building Refurbishment	Purchase Order	€45,907.97
31 Dec 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€128,787.92
31 Dec 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€277,829.08
31 Dec 2017	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€51,449.58
31 Dec 2017	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€25,177.65
31 Dec 2017	S. Wilkin and Sons Limited	Road Works	Purchase Order	€119,050.20
31 Dec 2017	S. Wilkin and Sons Limited	Parks & Open Spaces	Purchase Order	€20,745.00
31 Dec 2017	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€22,585.00
31 Dec 2017	N.C. Plant Hire Ltd	Road Works	Purchase Order	€68,625.00
31 Dec 2017	N.C. Plant Hire Ltd	Road Works	Purchase Order	€67,145.00

^* 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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