Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	AMORYS SOLICITORS	Consultancy	Purchase Order	€40,774.50
30 Sep 2019	BROSLYN CONSTRUCTION LTD	Contracts & Trade Services	Purchase Order	€28,628.17
30 Sep 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€47,498.42
30 Sep 2019	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	Contracts & Trade Services	Purchase Order	€72,560.90
30 Sep 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€27,892.78
30 Sep 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€105,133.50
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€33,014.70
30 Sep 2019	KN NETWORK SERVICES (IRE) LTD	Contracts & Trade Services	Purchase Order	€39,859.56
30 Sep 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€76,438.57
30 Sep 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy	Purchase Order	€20,627.10
30 Sep 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,432.35
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	Contracts & Trade Services	Purchase Order	€30,263.77
30 Sep 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2019	DMOD LTD	Consultancy	Purchase Order	€48,417.52
30 Sep 2019	F S EVENT MANAGEMENT SERVICES LTD	Community Events	Purchase Order	€25,219.06
30 Sep 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€57,500.00
30 Sep 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€37,853.25
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€37,478.10
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€22,570.50
30 Sep 2019	KEVIN CARRIGAN	Contracts & Trade Services	Purchase Order	€49,145.33
30 Sep 2019	CLIVE RICHARDSON LTD	Contracts & Trade Services	Purchase Order	€60,955.71
30 Sep 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€39,070.95
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€38,726.55
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€38,086.95
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€96,960.90
30 Sep 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2019	KEVIN BRODERICK LTD	Equipment	Purchase Order	€22,336.41
30 Sep 2019	FIELDTURF PITCHES LTD	Contracts & Trade Services	Purchase Order	€39,206.18
30 Sep 2019	TWIN OAK TREE CARE LTD	Repairs & Maintenance	Purchase Order	€29,510.00
30 Sep 2019	KN NETWORK SERVICES (IRE) LTD	Contracts & Trade Services	Purchase Order	€28,991.28
30 Sep 2019	KN NETWORK SERVICES (IRE) LTD	Contracts & Trade Services	Purchase Order	€108,110.69
30 Sep 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	Contracts & Trade Services	Purchase Order	€28,015.74
30 Sep 2019	MASTERAIR SERVICES LTD	Contracts & Trade Services	Purchase Order	€28,302.92
30 Sep 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
30 Sep 2019	CLIVE RICHARDSON LTD	Contracts & Trade Services	Purchase Order	€38,871.53
30 Sep 2019	CLIVE RICHARDSON LTD	Contracts & Trade Services	Purchase Order	€44,119.19
30 Sep 2019	LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS	Contracts & Trade Services	Purchase Order	€35,079.20
30 Sep 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€48,667.58
30 Sep 2019	MJS CIVIL ENGINEERING LIMITED	Capital Contracts	Purchase Order	€79,996.11
30 Sep 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€24,880.00
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€36,353.57
30 Sep 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€27,217.48
30 Sep 2019	MOTT MACDONALD IRELAND LTD	Consultancy	Purchase Order	€39,931.95
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€20,171.25
30 Sep 2019	CITIUS LTD	Contracts & Trade Services	Purchase Order	€66,091.16
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€20,326.00
30 Sep 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€105,841.03

^* 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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