Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€579,944.88
30 Jun 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€364,408.62
30 Jun 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€256,549.16
30 Jun 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€329,063.46
30 Jun 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€905,980.00
30 Jun 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€500,520.00
30 Jun 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€401,580.00
30 Jun 2018	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€76,214.56
30 Jun 2018	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€71,717.88
30 Jun 2018	MCMENAMIN BUILDING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€80,397.04
30 Jun 2018	HOME HEALTHCARE ADAPTATIONS LTD	Capital Contracts Expenditure	Purchase Order	€20,234.86
30 Jun 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€291,152.97
30 Jun 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€105,966.18
30 Jun 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€304,710.95
30 Jun 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€111,814.48
30 Jun 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€140,560.41
30 Jun 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€44,750.45
30 Jun 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€158,193.19
30 Jun 2018	BAKER & CO LTD	Capital Contracts Expenditure	Purchase Order	€25,355.03
30 Jun 2018	BAKER & CO LTD	Capital Contracts Expenditure	Purchase Order	€48,477.74
30 Jun 2018	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€128,300.00
30 Jun 2018	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€64,200.00
30 Jun 2018	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€56,000.00
30 Jun 2018	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€25,235.00
30 Jun 2018	GEM CONSTRUCTION CO. LIMITED	Capital Contracts Expenditure	Purchase Order	€162,006.76
30 Jun 2018	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€89,016.86
30 Jun 2018	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€69,842.14
30 Jun 2018	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€97,585.22
30 Jun 2018	CRAWFORD CONTRACTS GROUP IRELAND	Capital Contracts Expenditure	Purchase Order	€20,600.10
30 Jun 2018	CRAWFORD CONTRACTS GROUP IRELAND	Capital Contracts Expenditure	Purchase Order	€20,600.10
30 Jun 2018	H & A MECHANICAL SERVICES	Capital Contracts Expenditure	Purchase Order	€36,830.09
30 Jun 2018	H & A MECHANICAL SERVICES	Capital Contracts Expenditure	Purchase Order	€40,773.91
30 Jun 2018	H & A MECHANICAL SERVICES	Capital Contracts Expenditure	Purchase Order	€47,297.56
30 Jun 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€243,320.34
30 Jun 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€686,510.59
30 Jun 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,128,158.56
30 Jun 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€231,433.74
30 Jun 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€1,010,926.37
30 Jun 2018	ALLPLAY	Capital Contracts Expenditure	Purchase Order	€23,714.50
30 Jun 2018	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€347,721.21
30 Jun 2018	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€299,134.42
30 Jun 2018	ARKENVALE LIMITED	Capital Contracts Expenditure	Purchase Order	€34,117.00
30 Jun 2018	EUROTEK (IRELAND) LTD	Non-Capital Equip Purchase - Other	Purchase Order	€28,439.80
30 Jun 2018	CROTHERS SECURITY CENTRE	Minor Contracts- Trade Services & other works	Purchase Order	€26,431.72
30 Jun 2018	ESB NETWORKS ACCOUNTS RECEIVABLE	Minor Contracts- Trade Services & other works	Purchase Order	€36,491.31
30 Jun 2018	GEMINI CONSULTANTS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€35,245.57
30 Jun 2018	EMR RADIO & TELEMETRY	Minor Contracts- Trade Services & other works	Purchase Order	€21,586.00
30 Jun 2018	THE PROPERTY MANAGEMENT PARTNERSHIP LTD T/A CHRISTIESPMP	Minor Contracts- Trade Services & other works	Purchase Order	€28,511.40
30 Jun 2018	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€68,460.00
30 Jun 2018	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€35,447.00

^* 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.

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