Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	COMPLETE HIGHWAY MAINTENANCE LTD	Contracts & Trade Services	Purchase Order	€20,203.00
30 Sep 2018	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€779,880.00
30 Sep 2018	OPEN SKY DATA SYSTEMS LTD	IT Systems	Purchase Order	€20,367.57
30 Sep 2018	DUNWOODY & DOBSON LTD	Capital Contracts	Purchase Order	€22,516.95
30 Sep 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENT MANAGEMENT	Events	Purchase Order	€94,181.10
30 Sep 2018	MULCAHY MCDONAGH & PARTNERS	Capital Contracts	Purchase Order	€55,817.40
30 Sep 2018	IN2 ENGINEERING DESIGN PARTNERSHIP	Capital Contracts	Purchase Order	€46,532.66
30 Sep 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€58,801.86
30 Sep 2018	ROSANNA CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	€63,436.12
30 Sep 2018	LISADERG CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	€38,274.51
30 Sep 2018	REDLOUGH LANDSCAPES LTD	Capital Contracts	Purchase Order	€77,055.30
30 Sep 2018	SCHINDLER LTD	Contracts & Trade Services	Purchase Order	€23,869.80
30 Sep 2018	BROSLYN CONSTRUCTION LTD	Capital Contracts	Purchase Order	€26,937.00
30 Sep 2018	JOHN G BURNS LTD	Capital Contracts	Purchase Order	€165,600.00
30 Sep 2018	KOMPAN IRELAND LTD	Capital Contracts	Purchase Order	€41,973.32
30 Sep 2018	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€201,315.98
30 Sep 2018	DYNNIQ	Contracts & Trade Services	Purchase Order	€54,712.93
30 Sep 2018	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,438.43
30 Sep 2018	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€71,686.86
30 Sep 2018	SURESKILLS LTD	IT Products	Purchase Order	€56,902.75
30 Sep 2018	MAZARS	Capital Contracts	Purchase Order	€22,858.32
30 Sep 2018	LINHAM LTD	Capital Contracts	Purchase Order	€243,450.00
30 Sep 2018	SKS COMMUNICATIONS LTD	Capital Contracts	Purchase Order	€124,262.95
30 Sep 2018	T & M NETWORK INSTALL&COMMUNICATIONS LTD	IT Systems	Purchase Order	€20,495.00
30 Sep 2018	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€43,071.21
30 Sep 2018	ABK ARCHITECTS LTD	Consultancy	Purchase Order	€58,892.40
30 Sep 2018	EXIGENT NETWORK INTEGRATION LTD T/A PARADYN	IT Systems	Purchase Order	€24,301.00
30 Sep 2018	LISADERG CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	€76,950.00
30 Sep 2018	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€28,450.00
30 Sep 2018	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Capital Contracts	Purchase Order	€28,197.75
30 Sep 2018	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€113,577.60
30 Sep 2018	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€102,350.82
30 Sep 2018	CLIENT SOLUTIONS LTD	IT Systems	Purchase Order	€20,024.40
30 Sep 2018	BRIAN M DURKAN AND CO LTD	Capital Contracts	Purchase Order	€216,240.24
30 Sep 2018	MOSTON CONSTRUCTION LTD	Capital Contracts	Purchase Order	€248,350.00
30 Sep 2018	DBFL CONSULTING ENGINEERS	Consultancy	Purchase Order	€112,568.37
30 Sep 2018	DUFF & PHELPS (IRELAND) LTD	Consultancy	Purchase Order	€27,675.00
30 Sep 2018	GLENMAN CORPORATION LTD	Capital Contracts	Purchase Order	€295,702.40
30 Sep 2018	JOHN SISK & SON LTD	Capital Contracts	Purchase Order	€79,678.42
30 Sep 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	Capital Contracts	Purchase Order	€22,053.90
30 Sep 2018	SIAC CONSTRUCTION LTD	Capital Contracts	Purchase Order	€102,936.58
30 Sep 2018	SIAC CONSTRUCTION LTD	Capital Contracts	Purchase Order	€64,234.12
30 Sep 2018	CLANCY PROJECT MANAGEMENT LTD	Capital Contracts	Purchase Order	€76,479.31
30 Sep 2018	TOWNLINK CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	€1,378,952.00
30 Sep 2018	LISADERG CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	€58,405.35
30 Sep 2018	GEDA CONSTRUCTION LLP	Capital Contracts	Purchase Order	€1,514,170.00
30 Sep 2018	CLANCY PROJECT MANAGEMENT LTD	Capital Contracts	Purchase Order	€240,350.00
30 Sep 2018	DUNWOODY & DOBSON LTD	Capital Contracts	Purchase Order	€214,048.84

^* 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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