Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€21,011.46
30 Jun 2018	SMITH FOY & PARTNERS	Management Fees & Service Charges to Non-Las	Purchase Order	€225,004.20
30 Jun 2018	SLADE CASTLE MANAGEMENT COMPANY LTD	Management Fees & Service Charges to Non-Las	Purchase Order	€29,607.12
30 Jun 2018	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
30 Jun 2018	NICKY HUNT	Rent	Purchase Order	€20,000.00
30 Jun 2018	NICKY HUNT	Rent	Purchase Order	€20,000.00
30 Jun 2018	THE PRINTED IMAGE LTD	Printing & Office Consumables	Purchase Order	€27,914.85
30 Jun 2018	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€57,947.96
30 Jun 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€87,084.00
30 Jun 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€49,200.00
30 Jun 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€85,355.85
30 Jun 2018	CARROLL & BROWN CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€22,017.00
30 Jun 2018	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€24,919.80
30 Jun 2018	ABK Architects	Consultancy/Professional Fees and Expenses	Purchase Order	€143,072.03
30 Jun 2018	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€41,872.28
30 Jun 2018	ROUGHAN & ODONOVAN CONS ENGI	Consultancy/Professional Fees and Expenses	Purchase Order	€20,943.83
30 Jun 2018	ORDNANCE SURVEY	Consultancy/Professional Fees and Expenses	Purchase Order	€25,983.75
30 Jun 2018	GRANGE CASTLE FACILITIES MANAGEMENT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€41,274.52
30 Jun 2018	TOP SECURITY LTD	Security - Property	Purchase Order	€29,827.81
30 Jun 2018	DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS)	Computer Software and Maintenance Fees	Purchase Order	€30,496.62
30 Jun 2018	ASYSTEC LIMITED	Computer Software and Maintenance Fees	Purchase Order	€24,674.59
30 Jun 2018	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€30,897.60
30 Jun 2018	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€42,486.66
30 Jun 2018	BSI Cybersecurity and Information Resilience (Irel	Computer Software and Maintenance Fees	Purchase Order	€20,988.72
30 Jun 2018	EIRCOM (ICT)	Computer Software and Maintenance Fees	Purchase Order	€27,543.59
30 Jun 2018	YVONNE MCGUINNESS	Arts Activities	Purchase Order	€21,000.00
30 Jun 2018	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€34,114.50
30 Jun 2018	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€41,425.70
30 Jun 2018	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€24,373.20
30 Jun 2018	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€42,621.69
30 Jun 2018	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€58,843.39
30 Jun 2018	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€42,215.81
30 Jun 2018	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€1,885,598.05
30 Jun 2018	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€1,161,865.46
30 Jun 2018	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€678,174.98
30 Jun 2018	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€1,131,353.40
30 Jun 2018	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€115,941.71
30 Jun 2018	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€150,018.87
30 Jun 2018	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€114,723.28
30 Jun 2018	ADAMSTOWN INFRASTRUCTURE DAC	Capital Contracts Expenditure	Purchase Order	€90,800.00
30 Jun 2018	Rubicon Heritage Services Ltd	Capital Contracts Expenditure	Purchase Order	€109,292.68
30 Jun 2018	Rubicon Heritage Services Ltd	Capital Contracts Expenditure	Purchase Order	€121,857.27
30 Jun 2018	Rubicon Heritage Services Ltd	Capital Contracts Expenditure	Purchase Order	€62,532.16
30 Jun 2018	Rubicon Heritage Services Ltd	Capital Contracts Expenditure	Purchase Order	€61,611.54
30 Jun 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€465,737.63
30 Jun 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€435,091.07
30 Jun 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€346,836.92
30 Jun 2018	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€534,101.50
30 Jun 2018	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€560,709.19
30 Jun 2018	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€494,309.18

^* 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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