Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€44,260.32
31 Dec 2019	KN NETWORK SERVICES (IRE) LTD	Contracts & Trade Services	Purchase Order	€55,933.24
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€48,626.35
31 Dec 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€30,688.50
31 Dec 2019	STORM TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€50,817.45
31 Dec 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2019	AMORYS SOLICITORS	Consultancy	Purchase Order	€48,657.32
31 Dec 2019	AMORYS SOLICITORS	Consultancy	Purchase Order	€52,121.87
31 Dec 2019	JOHN SISK & SON LTD	Capital Contracts	Purchase Order	€34,992.25
31 Dec 2019	COGENT ASSOCIATES	Consultancy	Purchase Order	€32,964.00
31 Dec 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Contracts & Trade Services	Purchase Order	€38,991.00
31 Dec 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€68,360.03
31 Dec 2019	CITIUS LTD	Contracts & Trade Services	Purchase Order	€20,000.00
31 Dec 2019	L & M KEATING LTD T/A KEATING CONSTRUTION	Contracts & Trade Services	Purchase Order	€202,350.00
31 Dec 2019	CURRIE & BROWN	Consultancy	Purchase Order	€25,671.70
31 Dec 2019	GREENLAND ECO CONSTRUCTION LIMITED	Contracts & Trade Services	Purchase Order	€42,575.65
31 Dec 2019	IN2 ENGINEERING DESIGN PARTNERSHIP	Consultancy	Purchase Order	€23,579.10
31 Dec 2019	CURRIE & BROWN	Consultancy	Purchase Order	€31,743.23
31 Dec 2019	CITIUS LTD	Contracts & Trade Services	Purchase Order	€28,759.77
31 Dec 2019	COGENT ASSOCIATES	Consultancy	Purchase Order	€32,964.00
31 Dec 2019	DYNNIQ	Contracts & Trade Services	Purchase Order	€26,980.24
31 Dec 2019	GLENMAN CORPORATION LTD	Contracts & Trade Services	Purchase Order	€290,432.50
31 Dec 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2019	FB GROUNDWORKS LTD	Contracts & Trade Services	Purchase Order	€72,978.78
31 Dec 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
31 Dec 2019	AECOM IRELAND LIMITED	Consultancy	Purchase Order	€27,060.00
31 Dec 2019	CLONMEL ENTERPRISES LTD	Contracts & Trade Services	Purchase Order	€89,233.70
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€34,027.00
31 Dec 2019	RPS CONSULTING ENGINEERS	Consultancy	Purchase Order	€30,750.00
31 Dec 2019	CLIENT SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€21,291.30
31 Dec 2019	PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS	Community Events	Purchase Order	€80,109.90
31 Dec 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2019	EIRCOM ICT	Computer Software and Maintenance Fees	Purchase Order	€37,091.50
31 Dec 2019	LAGAN ASPHALT LTD	Contracts & Trade Services	Purchase Order	€365,127.84
31 Dec 2019	TWIN OAK TREE CARE LTD	Repairs & Maintenance	Purchase Order	€21,116.68
31 Dec 2019	ABK ARCHITECTS LTD	Consultancy	Purchase Order	€549,569.90
31 Dec 2019	REDLOUGH LANDSCAPES LTD	Contracts & Trade Services	Purchase Order	€27,285.59
31 Dec 2019	NICHOLAS O'DWYER LTD	Consultancy	Purchase Order	€69,593.40
31 Dec 2019	R&P THOMPSON LIMITED T/A ARDAGH ESTATE FENCING	Contracts & Trade Services	Purchase Order	€43,600.00
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING	Contracts & Trade Services	Purchase Order	€46,376.54
31 Dec 2019	APLEONA HSG LTD	Contracts & Trade Services	Purchase Order	€62,200.19
31 Dec 2019	PADRAIG THORNTON WASTE DISPOSAL LTD	Contracts & Trade Services	Purchase Order	€83,618.30
31 Dec 2019	PARKRITE	Contracts & Trade Services	Purchase Order	€72,557.39
31 Dec 2019	SIAC MANTOVANI JV	Contracts & Trade Services	Purchase Order	€255,779.30
31 Dec 2019	TOWNLINK CONSTRUCTION LIMITED	Contracts & Trade Services	Purchase Order	€297,919.92
31 Dec 2019	MJS CIVIL ENGINEERING LIMITED	Capital Contracts	Purchase Order	€283,750.00
31 Dec 2019	DATAPAC LTD	Printing & Office Consumables	Purchase Order	€22,394.71
31 Dec 2019	SAP LANDSCAPES	Contracts & Trade Services	Purchase Order	€36,292.10
31 Dec 2019	MCM SURFACING LTD	Contracts & Trade Services	Purchase Order	€375,060.40
31 Dec 2019	BUCHOLZ MCEVOY ARCHITECTS LTD	Consultancy	Purchase Order	€61,695.82

^* 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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