Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	€29,000.00
31 Mar 2019	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
31 Mar 2019	EIR (EIRCOM)	Telecommunication Charges	Purchase Order	€21,369.76
31 Mar 2019	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€22,881.20
31 Mar 2019	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€56,771.12
31 Mar 2019	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€36,192.00
31 Mar 2019	INTERLEAF TECHNOLOGY LTD	Software Costs	Purchase Order	€208,423.50
31 Mar 2019	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,000.00
31 Mar 2019	TREELINE LTD	Landscaping Costs	Purchase Order	€61,250.00
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€197,898.75
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€26,040.72
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€492,182.88
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€2,706,165.00
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€48,610.46
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€59,270.00
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€20,638.81
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€240,198.18
31 Mar 2019	IPB INSURANCE	Insurance	Purchase Order	€266,260.05
31 Mar 2019	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€39,867.00
31 Mar 2019	WILLIAM FENLON T/A KILDARE LANDSCAPE SERVICES	Landscaping Costs	Purchase Order	€62,185.55
31 Mar 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€26,790.00
31 Mar 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€32,550.00
31 Mar 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,525.00
31 Mar 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,986.00
31 Mar 2019	PRIORITY GEOTECHNICAL LTD	Construction Costs	Purchase Order	€25,873.06
31 Mar 2019	PRIORITY GEOTECHNICAL LTD	Construction Costs	Purchase Order	€27,263.10
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€95,696.00
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€68,631.37
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€79,850.25
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€54,832.59
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€78,220.68
31 Mar 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€25,894.88
31 Mar 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€24,194.25
31 Mar 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€27,251.62
31 Mar 2019	REDLOUGH LANDSCAPES LTD	Landscaping Costs	Purchase Order	€24,842.26
31 Mar 2019	ROBERT OWENS	Construction Costs	Purchase Order	€21,331.00
31 Mar 2019	ROBERT OWENS	Construction Costs	Purchase Order	€23,950.00
31 Mar 2019	ROBERT OWENS	Construction Costs	Purchase Order	€23,935.00
31 Mar 2019	ROBERT OWENS	Construction Costs	Purchase Order	€25,490.00
31 Mar 2019	ESB NETWORKS	Utility Charges	Purchase Order	€83,037.78
31 Mar 2019	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€79,846.40
31 Mar 2019	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€30,000.00
31 Mar 2019	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€29,171.80
31 Mar 2019	SAP LANDSCAPES LTD	Landscaping Costs	Purchase Order	€30,500.00
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€26,795.11
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€105,427.47
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€42,171.76
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€44,695.93
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€111,635.55
31 Mar 2019	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€28,428.04

^* 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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