Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contract & Trade Services	Purchase Order	€65,504.01
31 Mar 2019	DYNNIQ	Contract & Trade Services	Purchase Order	€27,566.63
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING	Contract & Trade Services	Purchase Order	€27,406.75
31 Mar 2019	BROSLYN CONSTRUCTION LTD	Contract & Trade Services	Purchase Order	€31,623.85
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING	Contract & Trade Services	Purchase Order	€65,428.44
31 Mar 2019	BENTLEY SYSTEMS INTERNATIONAL LTD	Software/Maintenance	Purchase Order	€30,318.27
31 Mar 2019	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€30,808.65
31 Mar 2019	PENINSULA BUSINESS SERVICES (IRELAND) LTD	Contract & Trade Services	Purchase Order	€24,538.50
31 Mar 2019	AL READ ELECTRICAL CO LTD	Contract & Trade Services	Purchase Order	€27,547.91
31 Mar 2019	PARKRITE	Contract & Trade Services	Purchase Order	€72,557.39
31 Mar 2019	MCM SURFACING LTD	Contract & Trade Services	Purchase Order	€54,691.30
31 Mar 2019	ZG LIGHTING UK LTD	Materials	Purchase Order	€58,013.29
31 Mar 2019	REDLOUGH LANDSCAPES LTD	Contract & Trade Services	Purchase Order	€27,285.59
31 Mar 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€36,705.66
31 Mar 2019	SURESKILLS LTD	Software/Maintenance	Purchase Order	€64,206.00
31 Mar 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Art Activites	Purchase Order	€67,650.00
31 Mar 2019	R&P THOMPSON LIMITED T/A ARDAGH ESTATE FENCING	Contract & Trade Services	Purchase Order	€34,036.00
31 Mar 2019	TREE LINE LTD	Contract & Trade Services	Purchase Order	€43,981.25
31 Mar 2019	MANLEY CONSTRUCTION	Contract & Trade Services	Purchase Order	€32,300.00
31 Mar 2019	CLONMEL ENTERPRISES LTD	Contract & Trade Services	Purchase Order	€153,211.77
31 Mar 2019	CLONMEL ENTERPRISES LTD	Contract & Trade Services	Purchase Order	€30,009.00
31 Mar 2019	GLENMAN CORPORATION LTD	Capital Contract	Purchase Order	€175,695.69
31 Mar 2019	ABK ARCHITECTS LTD	Consultancy	Purchase Order	€274,784.95
31 Mar 2019	DEPT OF TRANSPORT, TOURISM AND SPORT	Materials	Purchase Order	€101,473.00
31 Mar 2019	MJS CIVIL ENGINEERING LIMITED	Capital Contract	Purchase Order	€316,594.02
31 Mar 2019	APLEONA HSG LTD	Contract & Trade Services	Purchase Order	€58,801.86
31 Mar 2019	SAP LANDSCAPES	Contract & Trade Services	Purchase Order	€36,292.10
31 Mar 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€27,492.96
31 Mar 2019	SIAC MANTOVANI JV	Capital Contract	Purchase Order	€76,630.00
31 Mar 2019	AL READ ELECTRICAL CO LTD	Contract & Trade Services	Purchase Order	€26,942.59
31 Mar 2019	VIOLA DEVELOPMENTS LTD T/A PAVILION CAR PARK	Rent	Purchase Order	€25,830.00
31 Mar 2019	FB GROUNDWORKS LTD	Contract & Trade Services	Purchase Order	€47,996.02
31 Mar 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contract & Trade Services	Purchase Order	€74,000.00
31 Mar 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€36,705.66
31 Mar 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€36,705.66
31 Mar 2019	BRACEGRADE LTD	Capital Contract	Purchase Order	€39,198.65
31 Mar 2019	BRACEGRADE LTD	Capital Contract	Purchase Order	€29,127.85
31 Mar 2019	MICROMAIL LTD	Software/Maintenance	Purchase Order	€302,708.55
31 Mar 2019	HAYES HIGGINS CONSULTING ENGINEERS	Consultancy	Purchase Order	€49,446.00
31 Mar 2019	DELAP & WALLER CONSULTING ENGINEERS	Consultancy	Purchase Order	€22,859.55
31 Mar 2019	LAGAN ASPHALT LTD	Contract & Trade Services	Purchase Order	€74,369.59
31 Mar 2019	KYRON STREET LTD	Contract & Trade Services	Purchase Order	€26,014.20
31 Mar 2019	KYRON STREET LTD	Software/Maintenance	Purchase Order	€56,383.20
31 Mar 2019	AMORYS SOLICITORS	Consultancy	Purchase Order	€42,136.73
31 Mar 2019	AMORYS SOLICITORS	Consultancy	Purchase Order	€25,461.00
31 Mar 2019	CITIUS LTD	Contract & Trade Services	Purchase Order	€31,811.28
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING	Contract & Trade Services	Purchase Order	€74,724.09
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING	Contract & Trade Services	Purchase Order	€35,383.04
31 Mar 2019	WINDSOR MOTORS LTD	Purchase of Plant/Machinery	Purchase Order	€28,984.60
31 Mar 2019	RICHARD NOLAN CIVIL ENGINEERING	Contract & Trade Services	Purchase Order	€29,054.00

^* 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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