Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	LAGAN BITUMEN	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€23,079.56
30 Sep 2016	ENERPOWER	MACHINERY PARTS	Purchase Order	€37,500.00
30 Sep 2016	AL READ ELECTRICAL CO LTD	MACHINERY PARTS	Purchase Order	€36,840.00
30 Sep 2016	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€34,276.70
30 Sep 2016	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€121,978.73
30 Sep 2016	NIALL BARRY & CO.	ROAD MAINTENANCE GENERAL	Purchase Order	€259,371.17
30 Sep 2016	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€40,934.06
30 Sep 2016	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,385.43
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,858.53
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€21,958.43
30 Sep 2016	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€117,799.49
30 Sep 2016	NIALL BARRY & CO.	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€188,594.98
30 Sep 2016	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€20,170.00
30 Sep 2016	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€24,994.61
30 Sep 2016	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€37,080.73
30 Sep 2016	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€27,679.65
30 Sep 2016	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€45,966.32
30 Sep 2016	STEPHEN BYRNE	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€120,000.00
30 Sep 2016	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€47,924.39
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€42,958.08
30 Sep 2016	AUGHNAGALLY LANDSCAPES	CONTRACTS OTHER - CAPITAL	Purchase Order	€70,050.00
30 Sep 2016	CRYSTAL CONTRACT SERVICES LTD	CD, CASSETTES, VIDEOS	Purchase Order	€16,500,000.00
30 Sep 2016	ROADSTONE LTD	CLAUSE 804	Purchase Order	€25,471.11
30 Sep 2016	MONAGEER CONTRACTING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€28,190.46
30 Sep 2016	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€27,000.00
30 Sep 2016	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€34,650.00
30 Sep 2016	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€39,750.04
30 Sep 2016	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€36,248.10
30 Sep 2016	JOHN GRAY	CONTRACTS OTHER - CAPITAL	Purchase Order	€22,000.00
30 Sep 2016	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€44,874.50
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€46,612.92
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€29,549.07
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€23,425.72
30 Sep 2016	VERDE LED LTD	BUILDING MATERIALS - OTHER	Purchase Order	€25,177.72
30 Sep 2016	CELSIUS ENVIRONMENTAL CONTROLS LTD	PLUMBING MATERIALS	Purchase Order	€32,770.00
30 Sep 2016	MARRON ACTIV8 ENERGIES LTD	PLUMBING MATERIALS	Purchase Order	€67,473.00
30 Sep 2016	IGSL	SITE INVESTIGATION STUDIES	Purchase Order	€22,806.50
30 Sep 2016	STARRUS ECO HOLDINGS LTD	SKIP - HIRE	Purchase Order	€28,625.13
30 Sep 2016	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€25,297.40
30 Sep 2016	STARRUS ECO HOLDINGS LTD	SKIP - HIRE	Purchase Order	€21,747.40
30 Sep 2016	BENNETT TARMACADAM LTD.	ENVIRONMENTAL CONTRACTS	Purchase Order	€33,164.26
30 Sep 2016	STARRUS ECO HOLDINGS LTD	SKIP - HIRE	Purchase Order	€21,585.48
30 Sep 2016	O'DRISCOLL LYNN ARCHITECTS	CONSULTANTS	Purchase Order	€69,485.00
30 Sep 2016	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€30,159.00
30 Sep 2016	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€34,995.23
30 Sep 2016	PITNEY BOWES IRELAND LTD	OFFICE EQUIPMENT > 5000	Purchase Order	€21,786.39
30 Sep 2016	RICOH IRELAND LTD	OFFICE EQUIPMENT > 5000	Purchase Order	€21,262.62
30 Sep 2016	ENSOR O'CONNOR	LEGAL FEES - - OUTLAY	Purchase Order	€59,101.50
30 Sep 2016	BERNARD KAVANAGH	LEGAL FEES - - OUTLAY	Purchase Order	€28,736.82
30 Sep 2016	BERNARD KAVANAGH	LAND PURCHASE - COMPENSATION	Purchase Order	€100,000.00

^* 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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