Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	Kelly Barry O'Brien Ltd T/A KOBW Architects	Architectural Services	Purchase Order	€20,292.10
30 Sep 2019	Cranford Stone Ltd	Car Park Refurbishment	Purchase Order	€22,845.92
30 Sep 2019	Willow Park Contracting Ltd	Refurbishment Works	Purchase Order	€227,307.34
30 Sep 2019	Murphy Playground Services Ltd	Playground Refurbishment	Purchase Order	€19,823.79
30 Sep 2019	Airspeed Telecom	Broadband	Purchase Order	€40,590.00
30 Sep 2019	Dominic O Connor Ltd	Mechanical Works	Purchase Order	€436,880.93
30 Sep 2019	Greenville Procurement Partners Ltd	Procurement Consultancy	Purchase Order	€30,860.70
30 Sep 2019	PFH Technology Group	IT Support Services	Purchase Order	€31,743.13
30 Sep 2019	Doran Professional Services	Electrical and Mechanical Consultancy	Purchase Order	€20,725.50
30 Sep 2019	CJK Electrical Ltd	Electrical Works	Purchase Order	€545,592.00
30 Sep 2019	Joseph McMenamin & Sons Ltd.	Building Works	Purchase Order	€1,949,853.35
30 Sep 2019	Joseph McMenamin & Sons Ltd.	Building Works	Purchase Order	€868,050.43
30 Sep 2019	ATR Group All Trade Response Group Ltd	Industrial Cleaning	Purchase Order	€57,500.01
30 Sep 2019	Eurest	Canteen Services	Purchase Order	€40,327.74
30 Sep 2019	Clodoiri CL Teo	Signage	Purchase Order	€20,762.40
30 Sep 2019	Carr Company Civil Engineers	Engineering Consultancy	Purchase Order	€125,741.70
30 Sep 2019	Joseph McMenamin & Sons Ltd.	Refurbishment Works	Purchase Order	€159,010.24
30 Sep 2019	Electrical Heating & Mechanical Ser	Wastewater Treatment Plant Maintenance	Purchase Order	€21,599.99
30 Sep 2019	Sord Data Systems (HP Partner)	IT Hardware	Purchase Order	€64,330.23

^* 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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