Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	THINKSMARTER ANALYTICS LTD	Contracts & Trade Services	Purchase Order	€34,396.95
30 Jun 2019	GEMINI CONSULTANTS LTD	Software Maintenance	Purchase Order	€30,487.88
30 Jun 2019	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€30,701.44
30 Jun 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
30 Jun 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€40,838.80
30 Jun 2019	WOODPECKER ENVIRONMENTAL EQUIPMENT HIRE LTD	Plant	Purchase Order	€20,215.05
30 Jun 2019	MURPHY PLAYGROUND SERVICES LTD	Maintenance	Purchase Order	€28,014.88
30 Jun 2019	FJS PLANT REPAIRS LTD	Plant	Purchase Order	€37,761.00
30 Jun 2019	WINDSOR MOTORS LTD	Plant	Purchase Order	€30,194.10
30 Jun 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€58,801.86
30 Jun 2019	GREAT PLACE TO WORK (IRELAND) LTD	Contracts & Trade Services	Purchase Order	€20,887.86
30 Jun 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€54,691.30
30 Jun 2019	ACTAVO	Capital Contracts	Purchase Order	€66,612.00
30 Jun 2019	MARSH IRELAND BROKERS LTD T/A MARSH IRELAND	Insurance	Purchase Order	€53,702.21
30 Jun 2019	KEVIN BRODERICK LTD	Plant	Purchase Order	€29,839.80
30 Jun 2019	AL READ ELECTRICAL CO LTD	Contracts & Trade Services	Purchase Order	€27,547.91
30 Jun 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€47,930.64
30 Jun 2019	SURESKILLS LTD	Software Maintenance	Purchase Order	€64,206.00
30 Jun 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€65,504.01
30 Jun 2019	INFORMA	Scanning	Purchase Order	€81,713.93
30 Jun 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€67,650.00
30 Jun 2019	GROUND INVESTIGATIONS IRELAND	Contracts & Trade Services	Purchase Order	€20,000.45
30 Jun 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
30 Jun 2019	FUEL CARD SERVICES LTD	Fuel	Purchase Order	€30,808.65
30 Jun 2019	NORTHGATE PUBLIC SERVICES (UK) LTD	Software Maintenance	Purchase Order	€32,420.00
30 Jun 2019	MURPHY SURVEYS LTD	Capital Contracts	Purchase Order	€24,584.01
30 Jun 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Events	Purchase Order	€20,190.45
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€27,406.75
30 Jun 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,685.39
30 Jun 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,685.39
30 Jun 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,566.63
30 Jun 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,685.39
30 Jun 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,685.39
30 Jun 2019	ONSITE CENTRAL LTD	Capital Contracts	Purchase Order	€47,965.49
30 Jun 2019	ONSITE CENTRAL LTD	Capital Contracts	Purchase Order	€77,704.02
30 Jun 2019	WEEDING TECH	Plant	Purchase Order	€38,464.73
30 Jun 2019	ZG LIGHTING UK LTD	Materials	Purchase Order	€23,923.01
30 Jun 2019	ZG LIGHTING UK LTD	Materials	Purchase Order	€58,013.29
30 Jun 2019	ZG LIGHTING UK LTD	Materials	Purchase Order	€125,595.79
30 Jun 2019	ZG LIGHTING UK LTD	Materials	Purchase Order	€315,172.15
30 Jun 2019	STORM TECHNOLOGY LTD	Software Licences	Purchase Order	€24,766.05
30 Jun 2019	BROSLYN CONSTRUCTION LTD	Capital Contracts	Purchase Order	€31,623.85
30 Jun 2019	BROSLYN CONSTRUCTION LTD	Capital Contracts	Purchase Order	€24,629.40
30 Jun 2019	BROSLYN CONSTRUCTION LTD	Capital Contracts	Purchase Order	€23,208.44
30 Jun 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€259,850.88
30 Jun 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€304,963.20
30 Jun 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€169,439.58
30 Jun 2019	BENTLEY SYSTEMS INTERNATIONAL LTD	Software Maintenance	Purchase Order	€30,318.27
30 Jun 2019	LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS	Capital Contracts	Purchase Order	€77,864.40
30 Jun 2019	MANLEY CONSTRUCTION	Contracts & Trade Services	Purchase Order	€20,900.00

^* 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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