Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€33,343.92
31 Dec 2018	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€34,116.94
31 Dec 2018	DUBLIN GRASS MACHINERY	Purchase of Plant	Purchase Order	€65,805.00
31 Dec 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€72,854.13
31 Dec 2018	EXIGENT NETWORK INTEGRATION LTD T/A PARADYN	Equiptment	Purchase Order	€22,883.34
31 Dec 2018	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€38,230.45
31 Dec 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€58,801.86
31 Dec 2018	COGENT ASSOCIATES	Consultancy	Purchase Order	€92,250.00
31 Dec 2018	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€28,394.40
31 Dec 2018	CLANCY PROJECT MANAGEMENT LTD	Contracts & Trade Services	Purchase Order	€82,851.39
31 Dec 2018	MICROMAIL LTD	Software Maintenance	Purchase Order	€26,910.08
31 Dec 2018	VOLUNTARY CREATIVITY CLG T/A VOLUNTARY ARTS	Arts Activities	Purchase Order	€20,000.00
31 Dec 2018	GLENMAN CORPORATION LTD	Capital Contracts	Purchase Order	€129,347.85
31 Dec 2018	MICROMAIL LTD	Software Maintenance	Purchase Order	€84,609.63
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€468,456.65
31 Dec 2018	PAYZONE IRELAND	Contracts & Trade Services	Purchase Order	€25,210.62
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€20,256.00
31 Dec 2018	OPEN SKY DATA SYSTEMS LTD	Software Maintenance	Purchase Order	€23,185.50
31 Dec 2018	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€190,139.80
31 Dec 2018	JOHN G BURNS LTD	Contracts & Trade Services	Purchase Order	€71,760.00
31 Dec 2018	DORAN PLANT	Purchase of Plant	Purchase Order	€20,295.00
31 Dec 2018	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€77,368.60
31 Dec 2018	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€158,078.36
31 Dec 2018	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,438.44
31 Dec 2018	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
31 Dec 2018	DYNNIQ	Contracts & Trade Services	Purchase Order	€20,887.00
31 Dec 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy	Purchase Order	€48,128.42
31 Dec 2018	CLIENT SOLUTIONS LTD	Software Maintenance	Purchase Order	€29,126.40
31 Dec 2018	ABK ARCHITECTS LTD	Consultancy	Purchase Order	€121,694.97
31 Dec 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€58,801.86
31 Dec 2018	INFORMA	Software Maintenance	Purchase Order	€21,269.92
31 Dec 2018	VOLUNTARY CREATIVITY CLG T/A VOLUNTARY ARTS	Arts Activities	Purchase Order	€20,000.00
31 Dec 2018	STARRUS ECO HOLDINGS T/A GREENSTAR	Contracts & Trade Services	Purchase Order	€22,992.52
31 Dec 2018	GLENMAN CORPORATION LTD	Capital Contracts	Purchase Order	€220,576.36
31 Dec 2018	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€29,150.00
31 Dec 2018	A2 ARCHITECTS LTD	Consultancy	Purchase Order	€25,667.90
31 Dec 2018	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€78,499.10
31 Dec 2018	OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS	Consultancy	Purchase Order	€28,197.75
31 Dec 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€24,115.38
31 Dec 2018	FINGAL FENCING T/A FINGAL FARM HOME AND GARDEN	Contracts & Trade Services	Purchase Order	€62,985.00
31 Dec 2018	GAS NETWORKS IRELAND	Contracts & Trade Services	Purchase Order	€25,994.95
31 Dec 2018	GLENMAN CORPORATION LTD	Capital Contracts	Purchase Order	€149,401.64
31 Dec 2018	TOWNLINK CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	€420,495.00
31 Dec 2018	CITIUS LTD	Contracts & Trade Services	Purchase Order	€23,315.50
31 Dec 2018	OWEN NORTON ELECTRICAL LTD	Contracts & Trade Services	Purchase Order	€22,448.00
31 Dec 2018	OWEN NORTON ELECTRICAL LTD	Contracts & Trade Services	Purchase Order	€28,060.00
31 Dec 2018	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€27,342.90
31 Dec 2018	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€220,218.68
31 Dec 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€46,200.34
31 Dec 2018	OPEN SKY DATA SYSTEMS LTD	Software Maintenance	Purchase Order	€23,863.23

^* 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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