Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	Rubicon Heritage Services Ltd	Capital Contracts Expenditure	Purchase Order	€44,958.11
31 Mar 2018	Rubicon Heritage Services Ltd	Capital Contracts Expenditure	Purchase Order	€62,470.16
31 Mar 2018	Rubicon Heritage Services Ltd	Capital Contracts Expenditure	Purchase Order	€81,187.08
31 Mar 2018	Rubicon Heritage Services Ltd	Capital Contracts Expenditure	Purchase Order	€87,117.27
31 Mar 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€314,319.37
31 Mar 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€445,006.05
31 Mar 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€399,706.47
31 Mar 2018	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€380,320.13
31 Mar 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€385,100.93
31 Mar 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€174,162.69
31 Mar 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€410,310.00
31 Mar 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€451,050.00
31 Mar 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€100,880.00
31 Mar 2018	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€86,218.09
31 Mar 2018	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€161,790.17
31 Mar 2018	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€271,352.86
31 Mar 2018	CONNEALLY MAINTENANCE & REFURBISHMENT	Capital Contracts Expenditure	Purchase Order	€34,335.00
31 Mar 2018	HOME HEALTHCARE ADAPTATIONS LTD	Capital Contracts Expenditure	Purchase Order	€24,914.25
31 Mar 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€139,464.18
31 Mar 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€232,044.94
31 Mar 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€135,018.50
31 Mar 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€118,785.01
31 Mar 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€201,256.55
31 Mar 2018	BAKER & CO LTD	Capital Contracts Expenditure	Purchase Order	€75,837.61
31 Mar 2018	BRETLAND CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€39,387.39
31 Mar 2018	LIAM MCMAHON	Capital Contracts Expenditure	Purchase Order	€26,988.70
31 Mar 2018	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€79,733.56
31 Mar 2018	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€76,840.08
31 Mar 2018	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€75,524.82
31 Mar 2018	H & A MECHANICAL SERVICES	Capital Contracts Expenditure	Purchase Order	€50,279.86
31 Mar 2018	H & A MECHANICAL SERVICES	Capital Contracts Expenditure	Purchase Order	€23,896.79
31 Mar 2018	H & A MECHANICAL SERVICES	Capital Contracts Expenditure	Purchase Order	€44,087.37
31 Mar 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,663,978.21
31 Mar 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€962,164.54
31 Mar 2018	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Capital Contracts Expenditure	Purchase Order	€65,320.00
31 Mar 2018	MARTELLO DEVELOPMENTS LTD	Capital Contracts Expenditure	Purchase Order	€32,420.00
31 Mar 2018	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€393,567.16
31 Mar 2018	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€319,070.20
31 Mar 2018	SORD DATA SYSTEMS LTD	Repairs & Maint -Computer Equip	Purchase Order	€73,305.54
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Repairs & Maint -Computer Equip	Purchase Order	€36,201.25
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Repairs & Maint -Computer Equip	Purchase Order	€45,379.80
31 Mar 2018	E-PIRE LIMITED T/A TRANSPOCO	Repairs & Maint - Plant	Purchase Order	€45,790.76
31 Mar 2018	PHILIPS LIGHTING IRELAND LTD	Non-Capital Equip Purchase - Other	Purchase Order	€356,478.60
31 Mar 2018	INFORMA (ACE DRAUGHTING T/A INFORMA	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€21,180.45
31 Mar 2018	CLONMEL ENTERPRISES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€109,345.07
31 Mar 2018	BRODERICK BROTHERS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€48,136.05
31 Mar 2018	XEROX IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€52,785.60
31 Mar 2018	FORMAC CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€34,779.50
31 Mar 2018	SKS COMMUNICATIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,720.00
31 Mar 2018	SIAC CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€62,117.59

^* 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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