Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	DYNO-ROD	Contracts & Trade Services	Purchase Order	€22,529.75
30 Jun 2019	EIR (FORMERLY EIRCOM)	Communications	Purchase Order	€28,029.24
30 Jun 2019	MAZARS	Consultancy	Purchase Order	€21,475.80
30 Jun 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€36,140.48
30 Jun 2019	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€27,290.00
30 Jun 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€94,562.14
30 Jun 2019	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€33,230.92
30 Jun 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
30 Jun 2019	SURESKILLS LTD	Software Maintenance	Purchase Order	€49,522.75
30 Jun 2019	SSE AIRTRICITY RENEWABLES	Capital Contracts	Purchase Order	€277,112.50
30 Jun 2019	LK SHIELDS SOLICITORS	Legal Fees	Purchase Order	€20,986.01
30 Jun 2019	LK SHIELDS SOLICITORS	Legal Fees	Purchase Order	€28,271.88
30 Jun 2019	LK SHIELDS SOLICITORS	Legal Fees	Purchase Order	€43,733.02
30 Jun 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€38,108.48
30 Jun 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€58,801.86
30 Jun 2019	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€33,613.44
30 Jun 2019	DOCKET & FORM INTERNATIONAL LTD	Election Expenses	Purchase Order	€20,901.64
30 Jun 2019	SORD DATA SYSTEMS LTD	Equipment	Purchase Order	€39,134.80
30 Jun 2019	WS ATKINS IRELAND LTD	Consultancy	Purchase Order	€34,580.91
30 Jun 2019	COGENT ASSOCIATES	Consultancy	Purchase Order	€66,656.16
30 Jun 2019	COGENT ASSOCIATES	Consultancy	Purchase Order	€53,751.00
30 Jun 2019	COGENT ASSOCIATES	Consultancy	Purchase Order	€33,148.50
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING	Capital Contracts	Purchase Order	€26,009.05
30 Jun 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€40,975.65
30 Jun 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€48,031.88
30 Jun 2019	CLIVE RICHARDSON LTD	Capital Contracts	Purchase Order	€41,395.68
30 Jun 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€84,090.71
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€22,611.60
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€39,976.20
30 Jun 2019	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€35,340.00
30 Jun 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
30 Jun 2019	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€29,188.89
30 Jun 2019	DIATEC	Software Maintenance	Purchase Order	€42,373.50
30 Jun 2019	ARTHUR COX & CO. SOLICITOR	Legal Fees	Purchase Order	€20,926.95
30 Jun 2019	REDLOUGH LANDSCAPES LTD	Capital Contracts	Purchase Order	€78,208.42
30 Jun 2019	ACTAVO	Capital Contracts	Purchase Order	€26,372.60
30 Jun 2019	CITIUS LTD	Contracts & Trade Services	Purchase Order	€38,647.27
30 Jun 2019	CITIUS LTD	Contracts & Trade Services	Purchase Order	€29,516.26
30 Jun 2019	HYUNDAI CARS IRELAND	Plant	Purchase Order	€24,997.34
30 Jun 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€35,550.08
30 Jun 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€58,801.86
30 Jun 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€73,296.06
30 Jun 2019	KILSARAN ROAD SURFACING AND CONTRACTING	Contracts & Trade Services	Purchase Order	€158,590.30
30 Jun 2019	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€31,446.08
30 Jun 2019	FIAT GROUP AUTOMOBILES LTD	Plant	Purchase Order	€27,937.73
30 Jun 2019	FIAT GROUP AUTOMOBILES LTD	Plant	Purchase Order	€27,937.73
30 Jun 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€23,362.29
30 Jun 2019	SPARK FOUNDRY T/A MEDIA VEST LTD	Advertising	Purchase Order	€21,671.23
30 Jun 2019	KING TREE SERVICES	Capital Contracts	Purchase Order	€20,339.20
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	Capital Contracts	Purchase Order	€43,968.10

^* 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.

Here is a project that encountered similar issues