Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,000.00
31 Dec 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€1,304,262.40
31 Dec 2015	POL CONTRACTORS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€36,659.90
31 Dec 2015	IRISH BIOTECH SYSTEMS	OTHER FEES AND EXPENSES	Purchase Order	€47,491.70
31 Dec 2015	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€25,928.87
31 Dec 2015	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€20,097.80
31 Dec 2015	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€66,033.50
31 Dec 2015	LEMAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,750.00
31 Dec 2015	HIGHWAY SAFETY DEV LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€123,993.50
31 Dec 2015	ROADPLAN CONSULTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,933.00
31 Dec 2015	PRIORITY GEOTECHNICAL LTD	LABORATORY FEES	Purchase Order	€24,345.04
31 Dec 2015	P & D LYDON PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€218,601.72
31 Dec 2015	LEMAC LTD	CONSTRUCTION MATERIAL - OTHER	Purchase Order	€24,750.00
31 Dec 2015	LEMAC LTD	EQUIPMENT HIRE	Purchase Order	€35,175.00
31 Dec 2015	PRIORITY CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€44,160.00
31 Dec 2015	PRIORITY CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€1,072,465.00
31 Dec 2015	ROAD PLANING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,933.00
31 Dec 2015	KILSARAN ROAD SURFACING	CONTRACTS OTHER - CAPITAL	Purchase Order	€164,662.49
31 Dec 2015	JAMES MILLAR DEVELOPMENTS	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€200,000.00
31 Dec 2015	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€50,679.41
31 Dec 2015	ALICE FLYNN, THOMAS FLYNN, NICHOLAS RYAN	LAND - COMPENSATION	Purchase Order	€30,000.00
31 Dec 2015	DEERLAND PROPERTIES WEXFORD LTD	LAND PURCHASE OTHER	Purchase Order	€720,000.00
31 Dec 2015	PAMELA MULCAIR	LAND PURCHASE - AMENITY	Purchase Order	€75,000.00
31 Dec 2015	O ROURKE BROS	BUILDING MAINTENANCE CONTRACT	Purchase Order	€35,175.76
31 Dec 2015	ROADSTONE LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	€25,000.00
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€35,572.33
31 Dec 2015	BARRY PETTIT CONSTRUCTION LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	€32,244.00
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€163,528.36
31 Dec 2015	ENSOR O'CONNOR	Outlay	Purchase Order	€21,305.00
31 Dec 2015	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€20,640.00
31 Dec 2015	ROGER DOYLE CONTRACTORS	HOUSING CONTRACT PAYMENTS	Purchase Order	€30,000.00
31 Dec 2015	RETROFIT ENERGY IRELAND LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€129,946.00
31 Dec 2015	DECLAN KENNEDY	ARTS FEES - OTHER	Purchase Order	€38,000.00
31 Dec 2015	RIVERCHAPEL COMMUNITY COMPLEX	OTHER FEES AND EXPENSES	Purchase Order	€81,000.00
31 Dec 2015	MARTIN CODD	ARCHAEOLOGICAL FEES	Purchase Order	€30,000.00
31 Dec 2015	CAPITA IB SOLUTIONS (IRELAND) LTD	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€124,973.00
31 Dec 2015	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€132,000.00
31 Dec 2015	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€100,000.00
31 Dec 2015	ENSOR O'CONNOR	PURCHASE OF DWELLING	Purchase Order	€982,000.00
31 Dec 2015	KELLY COLFER SON & POYNTZ,	LEGAL FEES AND EXP	Purchase Order	€2,350,000.00
31 Dec 2015	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€82,611.00
31 Dec 2015	CARAVAN TRANSPORT LTD	CARAVAN PURCHASE	Purchase Order	€24,400.00

^* 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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