Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	Mediavest Ltd	Advertising	Purchase Order	€39,024.59
31 Mar 2020	Mediavest Ltd	Advertising	Purchase Order	€24,253.44
31 Mar 2020	LIAM DOYLE & SONS	Construction Costs	Purchase Order	€31,000.00
31 Mar 2020	LIAM DOYLE & SONS	Construction Costs	Purchase Order	€29,770.00
31 Mar 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€73,763.65
31 Mar 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€47,385.00
31 Mar 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€66,750.00
31 Mar 2020	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€65,170.00
31 Mar 2020	Koffel Associates, Inc.	Professional Fees	Purchase Order	€37,988.03
31 Mar 2020	Koffel Associates, Inc.	Professional Fees	Purchase Order	€37,509.02
31 Mar 2020	Koffel Associates, Inc.	Professional Fees	Purchase Order	€38,986.55
31 Mar 2020	Koffel Associates, Inc.	Professional Fees	Purchase Order	€38,285.02
31 Mar 2020	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
31 Mar 2020	JOHN & MOYA BOYLE	Rent	Purchase Order	€92,250.00
31 Mar 2020	James Byrne	Construction Costs	Purchase Order	€38,104.00
31 Mar 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€41,250.44
31 Mar 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€22,373.12
31 Mar 2020	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€34,958.00
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€32,691.79
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€71,426.00
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€28,165.68
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€244,070.15
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€275,579.00
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€54,825.00
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€2,800,881.00
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€54,659.00
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€481,101.77
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€191,599.55
31 Mar 2020	IPB INSURANCE	Insurance	Purchase Order	€28,607.05
31 Mar 2020	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€36,192.00
31 Mar 2020	IGSL LTD	Construction Costs	Purchase Order	€26,540.00
31 Mar 2020	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	Construction Costs	Purchase Order	€34,691.25
31 Mar 2020	HENDERSON THOMAS ASSOCIATES LTD	Professional Fees	Purchase Order	€35,920.85
31 Mar 2020	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€50,023.75
31 Mar 2020	Gas Networks Ireland (Ervia)	Construction Costs	Purchase Order	€213,326.48
31 Mar 2020	Gartner Ireland Limited	Software Costs	Purchase Order	€28,556.50
31 Mar 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€31,911.00
31 Mar 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€23,942.00
31 Mar 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€26,899.00
31 Mar 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€35,311.00
31 Mar 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,516.00
31 Mar 2020	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€29,575.00
31 Mar 2020	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€25,489.83
31 Mar 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€107,822.00
31 Mar 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€43,296.75
31 Mar 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€40,587.37
31 Mar 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€101,153.95
31 Mar 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€111,675.25
31 Mar 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€44,735.51
31 Mar 2020	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€25,033.46

^* 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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