Purchase Orders over €20,000 - Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	RESPRO LTD	Contract Payment	Purchase Order	€36,894.00
31 Mar 2018	SURVEY INSTRUMENT SERVICES LTD	Contract Payment	Purchase Order	€21,525.00
31 Mar 2018	JADA PROJECTS	Contract Payment	Purchase Order	€76,753.00
31 Mar 2018	JADA PROJECTS	Contract Payment	Purchase Order	€93,709.00
31 Mar 2018	MC GRATHS O'CALLAGHANS MILLS LTD	Contract Payment	Purchase Order	€20,021.00
31 Mar 2018	MCCARTHY KEVILLE O SULLIVAN	Contract Payment	Purchase Order	€50,728.00
31 Mar 2018	CLEAN IRELAND REFUSE & RECYCLING LTD	Contract Payment	Purchase Order	€20,233.00
31 Mar 2018	MMC COMMERCIALS	Purchase of Plant	Purchase Order	€59,433.00
31 Mar 2018	MMC COMMERCIALS	Purchase of Plant	Purchase Order	€59,433.00
31 Mar 2018	MMC COMMERCIALS	Purchase of Plant	Purchase Order	€59,433.00
31 Mar 2018	MMC COMMERCIALS	Purchase of Plant	Purchase Order	€59,433.00
31 Mar 2018	MCGEOWN COMMERCIALS LTD	Purchase of Plant	Purchase Order	€75,645.00
31 Mar 2018	GEOFF SIPSON COMMERCIALS LTD	Purchase of Plant	Purchase Order	€77,323.00
31 Mar 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€26,820.00
31 Mar 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€45,943.00
31 Mar 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€57,477.00
31 Mar 2018	HUNT OFFICE TECHNOLOGY LTD	Contract Payment	Purchase Order	€23,142.00
31 Mar 2018	PAT RYNN ENGINEERING LIMITED	Contract Payment	Purchase Order	€25,059.00
31 Mar 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€43,493.00
31 Mar 2018	DELL COMPUTER CORPORATION LTD	Contract Payment	Purchase Order	€29,967.00
31 Mar 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€18,840.00
31 Mar 2018	JAMES CONNOLLY S.C.	Legal Fees including contract payments	Purchase Order	€21,836.00
31 Mar 2018	MICHAEL P HOULIHAN SOLICITORS	Legal Fees including contract payments	Purchase Order	€18,836.00
31 Mar 2018	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€28,375.00
31 Mar 2018	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Contract Payment	Purchase Order	€28,555.00
31 Mar 2018	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€28,738.00
31 Mar 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€28,863.00
31 Mar 2018	M FITZGIBBON CONTRACTORS LTD	Contract Payment	Purchase Order	€33,046.00
31 Mar 2018	M FITZGIBBON CONTRACTORS LTD	Contract Payment	Purchase Order	€34,686.00
31 Mar 2018	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€37,132.00
31 Mar 2018	SYL OCONNOR	Contract Payment	Purchase Order	€41,052.00
31 Mar 2018	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€43,680.00
31 Mar 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€45,139.00
31 Mar 2018	KIERAN NUGENT	Contract Payment	Purchase Order	€47,670.00
31 Mar 2018	JADA PROJECTS	Contract Payment	Purchase Order	€53,548.00
31 Mar 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€53,776.00
31 Mar 2018	JADA PROJECTS	Contract Payment	Purchase Order	€71,397.00
31 Mar 2018	M FITZGIBBON CONTRACTORS LTD	Contract Payment	Purchase Order	€101,508.00
31 Mar 2018	M FITZGIBBON CONTRACTORS LTD	Contract Payment	Purchase Order	€101,816.00
31 Mar 2018	SSE AIRTRICITY LTD	Contract Payment	Purchase Order	€380,645.00
31 Mar 2018	PITNEY BOWES POSTAGE BY PHONE	Postal Costs	Purchase Order	€20,000.00
31 Mar 2018	PITNEY BOWES POSTAGE BY PHONE	Postal Costs	Purchase Order	€20,000.00
31 Mar 2018	GALWAY FILM CENTRE CLG	Contract Payment	Purchase Order	€20,000.00
31 Mar 2018	KEITH WILLIAMS ARCHITECTS LTD	Contract Payment	Purchase Order	€32,439.00
31 Mar 2018	L & M KEATING LTD	Contract Payment	Purchase Order	€113,140.00
31 Mar 2018	L & M KEATING LTD	Contract Payment	Purchase Order	€147,186.00
31 Mar 2018	L & M KEATING LTD	Contract Payment	Purchase Order	€158,004.00
31 Mar 2018	JBA CONSULTING	Contract Payment	Purchase Order	€20,600.00
31 Mar 2018	W.S. ATKINS IRELAND LTD t/a ATKINS	Contract Payment	Purchase Order	€25,709.00
31 Mar 2018	NICHOLAS DE JONG ASSOCIATES	Contract Payment	Purchase Order	€26,494.00

^* 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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