Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contract & Trade Services	Purchase Order	€27,618.37
31 Mar 2019	JOHN G BURNS LTD	Contract & Trade Services	Purchase Order	€78,200.00
31 Mar 2019	MURPHY SURVEYS LTD	Contract & Trade Services	Purchase Order	€20,128.95
31 Mar 2019	MICROMAIL LTD	Software/Maintenance	Purchase Order	€24,554.34
31 Mar 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contract & Trade Services	Purchase Order	€66,414.95
31 Mar 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contract & Trade Services	Purchase Order	€261,565.64
31 Mar 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contract & Trade Services	Purchase Order	€261,335.19
31 Mar 2019	GLENMAN CORPORATION LTD	Capital Contract	Purchase Order	€116,630.77
31 Mar 2019	REDLOUGH LANDSCAPES LTD	Contract & Trade Services	Purchase Order	€27,285.59
31 Mar 2019	MANLEY CONSTRUCTION	Contract & Trade Services	Purchase Order	€35,024.99
31 Mar 2019	GEDA CONSTRUCTION LLP	Capital Contract	Purchase Order	€247,508.11
31 Mar 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contract & Trade Services	Purchase Order	€69,256.53
31 Mar 2019	CLONMEL ENTERPRISES LTD	Contract & Trade Services	Purchase Order	€317,418.10
31 Mar 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contract & Trade Services	Purchase Order	€108,438.12
31 Mar 2019	PARKRITE	Contract & Trade Services	Purchase Order	€72,557.39
31 Mar 2019	STARRUS ECO HOLDINGS T/A GREENSTAR	Contract & Trade Services	Purchase Order	€22,287.68
31 Mar 2019	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€33,394.22
31 Mar 2019	SAP LANDSCAPES	Contract & Trade Services	Purchase Order	€36,292.10
31 Mar 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contract & Trade Services	Purchase Order	€23,250.44
31 Mar 2019	OYAM LIMITED	Contract & Trade Services	Purchase Order	€25,000.00
31 Mar 2019	LAGAN ASPHALT LTD	Contract & Trade Services	Purchase Order	€20,076.76
31 Mar 2019	EIR (FORMERLY EIRCOM)	Communication	Purchase Order	€27,014.49
31 Mar 2019	BRACEGRADE LTD	Contract & Trade Services	Purchase Order	€35,294.88
31 Mar 2019	MCM SURFACING LTD	Contract & Trade Services	Purchase Order	€177,000.00
31 Mar 2019	CITIUS LTD	Contract & Trade Services	Purchase Order	€31,977.77
31 Mar 2019	APEX SURVEYS LTD	Contract & Trade Services	Purchase Order	€30,688.50
31 Mar 2019	MJS CIVIL ENGINEERING LIMITED	Capital Contract	Purchase Order	€262,832.22
31 Mar 2019	APLEONA HSG LTD	Contract & Trade Services	Purchase Order	€22,458.50
31 Mar 2019	CLIENT SOLUTIONS LTD	Software/Maintenance	Purchase Order	€60,156.23
31 Mar 2019	KING TREE SERVICES	Contract & Trade Services	Purchase Order	€67,816.25
31 Mar 2019	CLONMEL ENTERPRISES LTD	Contract & Trade Services	Purchase Order	€55,450.55
31 Mar 2019	MCM SURFACING LTD	Contract & Trade Services	Purchase Order	€90,787.00
31 Mar 2019	CLIENT SOLUTIONS LTD	Software/Maintenance	Purchase Order	€33,677.40
31 Mar 2019	DBFL CONSULTING ENGINEERS	Consultancy	Purchase Order	€26,154.72
31 Mar 2019	BIBLIOTHECA LTD	Equiptment Purchase	Purchase Order	€37,492.50
31 Mar 2019	BIBLIOTHECA LTD	Equiptment Purchase	Purchase Order	€24,995.00
31 Mar 2019	APLEONA HSG LTD	Contract & Trade Services	Purchase Order	€58,801.86
31 Mar 2019	APLEONA HSG LTD	Contract & Trade Services	Purchase Order	€58,801.86
31 Mar 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€24,338.63
31 Mar 2019	LINHAM LTD	Contract & Trade Services	Purchase Order	€27,000.00
31 Mar 2019	CLIENT SOLUTIONS LTD	Software/Maintenance	Purchase Order	€30,036.60
31 Mar 2019	ATHENA ENTERPRISES LTD T/A POWERHOUSE	Contract & Trade Services	Purchase Order	€21,628.40
31 Mar 2019	KN NETWORK SERVICES	Contract & Trade Services	Purchase Order	€62,660.04
31 Mar 2019	INFORMA	Software/Maintenance	Purchase Order	€81,713.93
31 Mar 2019	BRIAN M DURKAN AND CO LTD	Contract & Trade Services	Purchase Order	€23,577.44
31 Mar 2019	MANLEY CONSTRUCTION	Contract & Trade Services	Purchase Order	€20,900.00
31 Mar 2019	CAUSEWAY GEOTECH LIMITED	Contract & Trade Services	Purchase Order	€35,818.40
31 Mar 2019	NORTHGATE PUBLIC SERVICES (UK) LTD	Software/Maintenance	Purchase Order	€32,420.00
31 Mar 2019	SIAC MANTOVANI JV	Capital Contract	Purchase Order	€304,580.00
31 Mar 2019	WS ATKINS IRELAND LTD	Contract & Trade Services	Purchase Order	€25,682.40

^* 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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