Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	FLOWER YOUR PLACE	Contracts & Trade Services	Purchase Order	€36,229.88
31 Dec 2018	IPC DIGITAL MEDIA	Software Maintenance	Purchase Order	€111,164.33
31 Dec 2018	DBFL CONSULTING ENGINEERS	Consultancy	Purchase Order	€33,491.67
31 Dec 2018	AN GARDA SIOCHANA	Consultancy	Purchase Order	€50,000.00
31 Dec 2018	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€44,575.00
31 Dec 2018	EIRCOM ICT	Software Maintenance	Purchase Order	€35,303.26
31 Dec 2018	STARRUS ECO HOLDINGS T/A GREENSTAR	Contracts & Trade Services	Purchase Order	€24,936.36
31 Dec 2018	AGILE APPLICATIONS	Software Maintenance	Purchase Order	€62,000.00
31 Dec 2018	ABK ARCHITECTS LTD	Consultancy	Purchase Order	€66,292.70
31 Dec 2018	MALACHY WALSH & PARTNERS	Consultancy	Purchase Order	€21,870.02
31 Dec 2018	CITIUS LTD	Contracts & Trade Services	Purchase Order	€30,078.00
31 Dec 2018	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€36,865.56
31 Dec 2018	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€58,801.86
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€38,046.22
31 Dec 2018	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€34,116.94
31 Dec 2018	SIAC MANTOVANI JV	Capital Contracts	Purchase Order	€169,750.00
31 Dec 2018	W S ATKINS IRELAND LTD	Contracts & Trade Services	Purchase Order	€22,828.80
31 Dec 2018	DUNWOODY & DOBSON LTD	Contracts & Trade Services	Purchase Order	€200,237.46
31 Dec 2018	PADDY MC HUGH BUILDING CONTRACTOR	Contracts & Trade Services	Purchase Order	€34,163.50
31 Dec 2018	Kyron Street Limited	Equiptment	Purchase Order	€86,346.00
31 Dec 2018	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€277,099.17
31 Dec 2018	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€33,206.60
31 Dec 2018	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€28,394.40
31 Dec 2018	DBFL CONSULTING ENGINEERS	Contracts & Trade Services	Purchase Order	€23,078.49
31 Dec 2018	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€109,059.06
31 Dec 2018	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€43,634.50
31 Dec 2018	CIVIC GROUP	Materials	Purchase Order	€23,665.37
31 Dec 2018	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€120,505.00
31 Dec 2018	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€69,237.04
31 Dec 2018	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€183,680.89
31 Dec 2018	CONSTANTIN BUDA T/A TIKKA PROPERTY MAINTENANCE	Capital Contracts	Purchase Order	€20,601.00
31 Dec 2018	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
31 Dec 2018	ACTAVO	Contracts & Trade Services	Purchase Order	€54,775.78
31 Dec 2018	ABK ARCHITECTS LTD	Consultancy	Purchase Order	€274,784.95

^* 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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