Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	HEGARTY DEMOLITION LTD	Capital Contracts	Purchase Order	€42,047.00
31 Dec 2018	KN NETWORK SERVICES	Contracts & Trade Services	Purchase Order	€56,500.00
31 Dec 2018	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€91,770.19
31 Dec 2018	TOWNLINK CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	€105,924.00
31 Dec 2018	W S ATKINS IRELAND LTD	Consultancy	Purchase Order	€30,368.52
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€37,361.60
31 Dec 2018	GEDA CONSTRUCTION LLP	Capital Contracts	Purchase Order	€494,700.00
31 Dec 2018	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
31 Dec 2018	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€34,036.00
31 Dec 2018	CELTIC TREE SOLUTIONS LTD	Contracts & Trade Services	Purchase Order	€69,575.50
31 Dec 2018	DYNNIQ	Contracts & Trade Services	Purchase Order	€40,425.00
31 Dec 2018	DYNNIQ	Contracts & Trade Services	Purchase Order	€30,450.00
31 Dec 2018	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,438.44
31 Dec 2018	FORK TRUCK SERVICES LTD	Purchase of Plant	Purchase Order	€27,060.00
31 Dec 2018	CONSTANTIN BUDA T/A TIKKA PROPERTY MAINTENANCE	Capital Contracts	Purchase Order	€22,383.00
31 Dec 2018	W S ATKINS IRELAND LTD	Consultancy	Purchase Order	€32,872.43
31 Dec 2018	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€25,017.09
31 Dec 2018	WINDSOR MOTORS LTD	Purchase of Plant	Purchase Order	€28,984.60
31 Dec 2018	DBFL CONSULTING ENGINEERS	Consultancy	Purchase Order	€37,330.50
31 Dec 2018	BRIAN M DURKAN AND CO LTD	Capital Contracts	Purchase Order	€70,814.34
31 Dec 2018	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€28,714.14
31 Dec 2018	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€299,730.00
31 Dec 2018	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€34,116.94
31 Dec 2018	SIAC CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€55,717.59
31 Dec 2018	RYANS SOLICITORS	Capital Contracts	Purchase Order	€371,232.00
31 Dec 2018	RYANS SOLICITORS	Capital Contracts	Purchase Order	€417,210.00
31 Dec 2018	SIAC CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€36,500.00
31 Dec 2018	ZG LIGHTING UK LTD	Materials	Purchase Order	€55,022.92
31 Dec 2018	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€25,017.08
31 Dec 2018	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€28,394.40
31 Dec 2018	FINGAL FENCING T/A FINGAL FARM HOME AND GARDEN	Contracts & Trade Services	Purchase Order	€61,210.00
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€20,256.00
31 Dec 2018	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€70,796.55
31 Dec 2018	LINHAM LTD	Contracts & Trade Services	Purchase Order	€49,950.00
31 Dec 2018	ESRI IRELAND LTD	Software Maintenance	Purchase Order	€55,350.00
31 Dec 2018	ZG LIGHTING UK LTD	Materials	Purchase Order	€78,646.89
31 Dec 2018	RYANS SOLICITORS	Contracts & Trade Services	Purchase Order	€68,400.00
31 Dec 2018	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€28,536.28
31 Dec 2018	CLANCY PROJECT MANAGEMENT LTD	Contracts & Trade Services	Purchase Order	€54,150.00
31 Dec 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€58,801.86
31 Dec 2018	DENIS O'DRISCOLL & ASSOCIATES SOLICITORS	Consultancy	Purchase Order	€28,413.00
31 Dec 2018	W S ATKINS IRELAND LTD	Consultancy	Purchase Order	€47,968.77
31 Dec 2018	MOSTON CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€245,469.41
31 Dec 2018	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€34,116.94
31 Dec 2018	GEDA CONSTRUCTION LLP	Capital Contracts	Purchase Order	€448,140.00
31 Dec 2018	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€198,850.00
31 Dec 2018	SPECTRUM COMMUNICATIONS LTD	Software Maintenance	Purchase Order	€45,940.50
31 Dec 2018	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,438.44
31 Dec 2018	JOHN G BURNS LTD	Contracts & Trade Services	Purchase Order	€84,640.00
31 Dec 2018	FLOWER YOUR PLACE	Contracts & Trade Services	Purchase Order	€30,589.91

^* 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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