Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	XEROX IRELAND LTD (RENTAL)	Office Supplies	Purchase Order	€24,993.98
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€22,601.25
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€23,055.59
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
31 Dec 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€22,269.15
31 Dec 2018	WILLIAM FENLON T/A KILDARE LANDSCAPE SERVICES	Landscaping Costs	Purchase Order	€92,174.83
31 Dec 2018	WESTPARK MOTOR COMPANY	Vehicle Purchase	Purchase Order	€182,040.00
31 Dec 2018	WESTPARK MOTOR COMPANY	Vehicle Purchase	Purchase Order	€182,040.00
31 Dec 2018	WESTPARK MOTOR COMPANY	Vehicle Purchase	Purchase Order	€182,040.00
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€66,325.48
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€56,597.46
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€79,119.72
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€20,110.57
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€22,611.95
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€26,307.54
31 Dec 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€31,579.45
31 Dec 2018	VARDMILE LTD	General Building Work	Purchase Order	€30,001.00
31 Dec 2018	VARDMILE LTD	General Building Work	Purchase Order	€20,091.00
31 Dec 2018	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€21,276.70
31 Dec 2018	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€30,750.00
31 Dec 2018	SURVEY INSTRUMENT SERVICES LTD	Equipment Purchase	Purchase Order	€29,796.75
31 Dec 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€101,952.26
31 Dec 2018	Spectrum Communications Ltd	Computer Equipment	Purchase Order	€98,067.90
31 Dec 2018	SORD DATA SYSTEMS LTD	Computer Equipment	Purchase Order	€48,732.60
31 Dec 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€2,500,000.00
31 Dec 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€4,082,778.43
31 Dec 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€3,625,531.38
31 Dec 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€5,702,218.92
31 Dec 2018	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€34,243.06
31 Dec 2018	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€24,600.00
31 Dec 2018	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€156,377.40
31 Dec 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€56,771.15
31 Dec 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€22,881.20
31 Dec 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€22,881.20
31 Dec 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€31,029.95
31 Dec 2018	ROBERT OWENS	Construction Costs	Purchase Order	€22,000.00
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€384,956.37
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€172,882.36
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€88,666.32
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€280,540.70
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€62,381.47
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€241,867.53
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€437,809.16
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€132,841.99
31 Dec 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€183,000.00

^* 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.

Here is a project that encountered similar issues