Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€207,000.00
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€207,000.00
31 Dec 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€207,024.15
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€211,500.00
31 Dec 2018	ABLE SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€211,500.00
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€215,424.15
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€216,000.00
31 Dec 2018	JOHN CRADOCK LTD	STRUCTURAL REPAIR WORK	Purchase Order	€222,683.49
31 Dec 2018	KN NETWORK SERVICES LTD/KN PLANT	ROAD REFURBISHMENT	Purchase Order	€224,780.45
31 Dec 2018	DESMOND ADAMS CONSTRUCTION LTD.	CONSTRUCTION OF HOUSING	Purchase Order	€229,155.34
31 Dec 2018	JOHN GAYNOR & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€234,000.00
31 Dec 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€234,000.00
31 Dec 2018	O'REILLY DOHERTY SOLICITORS & CO	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€238,500.00
31 Dec 2018	BENNETTS SOLICITORS & ESTATE AGENCY	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€238,500.00
31 Dec 2018	REDDY CHARLTON SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€238,500.00
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€242,547.90
31 Dec 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€243,056.00
31 Dec 2018	SHEELIN GROUP COMMERCIAL INTERIORS UNLIMITED COMPANY	FURNITURE PURCHASE	Purchase Order	€251,788.37
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€252,700.00
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY CHARGES	Purchase Order	€255,383.92
31 Dec 2018	CHRIS VAN DER LEE & ASSOCIATES	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€256,500.00
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€263,700.00
31 Dec 2018	O'HANRAHAN & CO., SOLS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€270,000.00
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€270,000.00
31 Dec 2018	FERRYS SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€274,500.00
31 Dec 2018	KEITH WALSH SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€274,500.00
31 Dec 2018	EVENTCO MANAGEMENT LTD	LIGHTING BOXES (FOR ARTISTIC PRESENTATION )	Purchase Order	€275,473.26
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€278,240.65
31 Dec 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€280,000.00
31 Dec 2018	Holmes O'Malley & Sexton Solicitors	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€280,000.00
31 Dec 2018	TOWNLINK CONSTRUCTION LTD	REFURBISHMENT OF BUILDING	Purchase Order	€282,270.00
31 Dec 2018	DOYLE & COMPANY SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€283,500.00
31 Dec 2018	PJ CAREY CONTRACTORS LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€283,596.60
31 Dec 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€288,133.95
31 Dec 2018	TAILORED IMAGE LTD	PROTECTIVE CLOTHING	Purchase Order	€294,868.45
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	ROAD REFURBISHMENT	Purchase Order	€295,103.57
31 Dec 2018	DRUMGOOLE SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€297,000.00
31 Dec 2018	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT OF HOUSE	Purchase Order	€303,137.10
31 Dec 2018	KEITH WALSH SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€310,500.00
31 Dec 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€312,300.00
31 Dec 2018	CDM SMITH IRELAND LTD	STRUCTURAL ENGINEERING CONSULTANCY	Purchase Order	€325,480.14
31 Dec 2018	DERMOT O HAGAN T/A JNP ARCHITECTS	ARCHITECTURAL CONSULTANCY	Purchase Order	€326,132.35
31 Dec 2018	LAGAN ASPHALT LIMITED	ROAD REFURBISHMENT	Purchase Order	€333,348.11
31 Dec 2018	CON O CONNOR & CO SOLRS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€341,100.00
31 Dec 2018	JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€341,287.49
31 Dec 2018	DUN LAOGHAIRE RATHDOWN CO.CO	PAYMENTS TO OTHER LA'S	Purchase Order	€343,721.00
31 Dec 2018	LEVITT BERNSTEIN ASSOCIATES	ARCHITECTURAL PROFESSIONAL SERVICES	Purchase Order	€345,925.20
31 Dec 2018	NOEL SMYTH & CO. SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€353,704.41
31 Dec 2018	P G CRANNY & CO SOLICITORS	HOUSE PURCHASE (LA HOUSING STOCK)	Purchase Order	€360,000.00
31 Dec 2018	COLLEN CONSTRUCTION LTD.	REFURBISHMENT OF HOUSE	Purchase Order	€378,045.50

^* 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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