Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€34,540.34
30 Sep 2019	SIAC BITUMINOUS PRODUCTS LTD	Contracts & Trade Services	Purchase Order	€161,859.33
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€31,799.75
30 Sep 2019	IPC DIGITAL MEDIA	Contracts & Trade Services	Purchase Order	€32,472.00
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€23,718.65
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€90,000.00
30 Sep 2019	CITIUS LTD	Contracts & Trade Services	Purchase Order	€57,957.78
30 Sep 2019	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€88,936.91
30 Sep 2019	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€48,981.78
30 Sep 2019	INLAND AND COASTAL MARINA SYSTEMS LIMITED	Capital Contracts	Purchase Order	€41,915.55
30 Sep 2019	NIGEL M DALY ELECTRICAL LTD	Repairs & Maintenance	Purchase Order	€32,472.00
30 Sep 2019	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€25,969.32
30 Sep 2019	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€32,188.17
30 Sep 2019	NIGEL M DALY ELECTRICAL LTD	Repairs & Maintenance	Purchase Order	€23,808.25
30 Sep 2019	HENRY FORD & SON LTD	Equipment	Purchase Order	€31,889.80
30 Sep 2019	E-PIRE LTD T/A TRANSPOCO	Contracts & Trade Services	Purchase Order	€39,380.42
30 Sep 2019	DUBLIN GRASS MACHINERY	Equipment	Purchase Order	€32,902.50
30 Sep 2019	FUEL CARD SERVICES LTD	Energy/Utilities	Purchase Order	€25,916.93
30 Sep 2019	MICHAEL KAVANAGH	Contracts & Trade Services	Purchase Order	€21,300.59
30 Sep 2019	THE BUGGY MAN LTD	Equipment	Purchase Order	€22,509.00
30 Sep 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
30 Sep 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
30 Sep 2019	UTS TECHNOLOGIES LTD	Contracts & Trade Services	Purchase Order	€43,130.00
30 Sep 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
30 Sep 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
30 Sep 2019	MUSICMAKER LTD	Non-Capital Equip Purchase - Other	Purchase Order	€47,987.96
30 Sep 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
30 Sep 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
30 Sep 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€35,464.59
30 Sep 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€22,718.01
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€23,107.59
30 Sep 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€21,754.60
30 Sep 2019	CAROL O'FARRELL BL	Legal Fees	Purchase Order	€22,632.00
30 Sep 2019	EOIN MC CULLOUGH S C	Legal Fees	Purchase Order	€26,752.50
30 Sep 2019	OPEN SKY DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€38,745.00
30 Sep 2019	OPEN SKY DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€20,756.25
30 Sep 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€48,385.13
30 Sep 2019	SURESKILLS LTD	Computer Software and Maintenance Fees	Purchase Order	€52,767.00
30 Sep 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€29,397.00
30 Sep 2019	ESRI IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€55,350.00
30 Sep 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€53,897.06
30 Sep 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€26,657.18
30 Sep 2019	DATAPAC LTD	Printing & Office Consumables	Purchase Order	€26,808.37
30 Sep 2019	CLIENT SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€30,036.60
30 Sep 2019	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€21,500.40
30 Sep 2019	TRIANGLE COMPUTER SERVICES IRELAND LTD	Computer Software and Maintenance Fees	Purchase Order	€29,448.66
30 Sep 2019	QUEST SOFTWARE INTERNATIONAL LTD	Computer Software and Maintenance Fees	Purchase Order	€31,844.70
30 Sep 2019	BT COMMUNICATIONS IRELAND LIMITEDT/A BT IRELAND	Contracts & Trade Services	Purchase Order	€20,200.00
30 Sep 2019	CLONMEL ENTERPRISES LTD	Capital Contracts	Purchase Order	€303,746.89

^* 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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