Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	Koffel Associates, Inc.	Professional Fees	Purchase Order	€21,950.59
31 Mar 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€237,155.85
31 Mar 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€153,931.32
31 Mar 2019	Brian Conneely & Co Ltd	Construction Costs	Purchase Order	€75,023.88
31 Mar 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€103,465.31
31 Mar 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€118,228.21
31 Mar 2019	McDonnell IT Ltd T/A Interactive Displays Ireland	Computer Equipment	Purchase Order	€30,399.99
31 Mar 2019	Kano Computing Ltd	Computer Equipment	Purchase Order	€24,897.43
31 Mar 2019	Multi Corp Construction Services Ltd	Construction Costs	Purchase Order	€24,195.02
31 Mar 2019	JOHN & MOYA BOYLE	Rent	Purchase Order	€92,250.00
31 Mar 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€40,495.85
31 Mar 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€53,353.14
31 Mar 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€40,495.85
31 Mar 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€40,495.87
31 Mar 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€33,353.14
31 Mar 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€20,000.00
31 Mar 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€53,353.14
31 Mar 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€40,495.85
31 Mar 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€23,769.00
31 Mar 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€3,281,184.88
31 Mar 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€2,762,322.07
31 Mar 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,191,783.24
31 Mar 2019	Metropolitan Workshop	Professional Fees	Purchase Order	€21,135.50
31 Mar 2019	Metropolitan Workshop	Professional Fees	Purchase Order	€20,459.00
31 Mar 2019	Metropolitan Workshop	Professional Fees	Purchase Order	€23,062.50
31 Mar 2019	Eire Landscapes	Landscaping Costs	Purchase Order	€69,500.00
31 Mar 2019	Spectrum Communications Ltd	Computer Equipment	Purchase Order	€100,374.15
31 Mar 2019	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€20,275.64
31 Mar 2019	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€29,364.72
31 Mar 2019	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€25,868.92
31 Mar 2019	McCrossan O'Rourke Manning	Professional Fees	Purchase Order	€39,013.07
31 Mar 2019	Garden Escapes (IRL) Ltd	Construction Costs	Purchase Order	€64,185.14
31 Mar 2019	Garden Escapes (IRL) Ltd	Construction Costs	Purchase Order	€30,814.86
31 Mar 2019	KENDRA CIVIL ENGINEERING (IRELAND) LTD	Construction Costs	Purchase Order	€33,990.40
31 Mar 2019	TRUIR Construction Ltd	Construction Costs	Purchase Order	€54,425.00
31 Mar 2019	MYPAY	Payroll Processing Costs	Purchase Order	€139,757.73
31 Mar 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€35,760.00
31 Mar 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€36,720.00
31 Mar 2019	Bandwidth Telecommunications	Security	Purchase Order	€25,432.00
31 Mar 2019	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	€20,000.00
31 Mar 2019	Mediavest Ltd	Advertising	Purchase Order	€20,472.38
31 Mar 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€106,099.55
31 Mar 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€53,584.67
31 Mar 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€33,461.71
31 Mar 2019	TRACSIS TRAFFIC DATA LIMITED	Professional Fees	Purchase Order	€29,790.60
31 Mar 2019	Enviroguide Consulting	Professional Fees	Purchase Order	€32,446.88
31 Mar 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€132,301.90
31 Mar 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€417,401.74
31 Mar 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€194,748.24
31 Mar 2019	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	€20,000.00

^* 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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