Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	Piaras Coyle Construction	Refurbishment Works	Purchase Order	€50,683.13
30 Jun 2019	Eurest	Canteen Services	Purchase Order	€40,327.74
30 Jun 2019	DHKN Chartered Accountants	Internal Audit Services	Purchase Order	€40,590.00
30 Jun 2019	Carr & Company Architects Ltd	Purchase order over €20,000	Purchase Order	€184,499.99
30 Jun 2019	Kelly Barry O'Brien Ltd T/A KOBW Architects	Purchase order over €20,000	Purchase Order	€185,262.60
30 Jun 2019	Mc Carthy Insurance Group	Insurance	Purchase Order	€55,020.00
30 Jun 2019	Stáisiún Seirbhís Breathnach Teo	Fuel Services	Purchase Order	€22,849.96
30 Jun 2019	Northern Tree Services	Tree Surgery	Purchase Order	€24,402.50
30 Jun 2019	ABB Limited	Electrical Works	Purchase Order	€33,482.50
30 Jun 2019	Ryan Hanley Ltd	Engineering Consultancy Services	Purchase Order	€58,281.09

^* 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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