Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	ESB NETWORKS ACCOUNTS RECEIVABLE	Energy / Utilities	Purchase Order	€47,264.81
30 Sep 2018	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€27,607.10
30 Sep 2018	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€39,250.53
30 Sep 2018	Sansavino Property Company	Management Fees & Service Charges to Non-Las	Purchase Order	€48,341.00
30 Sep 2018	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
30 Sep 2018	NICKY HUNT	Rent	Purchase Order	€20,000.00
30 Sep 2018	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€47,106.74
30 Sep 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
30 Sep 2018	CARROLL & BROWN CONSULTANTS	Consultancy/Professional Fees and Expenses	Purchase Order	€21,058.83
30 Sep 2018	HAYES HIGGINS PARTNERSHIP	Consultancy/Professional Fees and Expenses	Purchase Order	€47,475.54
30 Sep 2018	HAYES HIGGINS PARTNERSHIP	Consultancy/Professional Fees and Expenses	Purchase Order	€27,128.88
30 Sep 2018	BEAUCHAMPS SOLICITORS	Consultancy/Professional Fees and Expenses	Purchase Order	€56,949.12
30 Sep 2018	ORDNANCE SURVEY	Consultancy/Professional Fees and Expenses	Purchase Order	€25,983.75
30 Sep 2018	AUSTIN REDDY & CO	Consultancy/Professional Fees and Expenses	Purchase Order	€35,534.70
30 Sep 2018	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€24,415.17
30 Sep 2018	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€24,415.17
30 Sep 2018	MURPHY SURVEYS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,354.00
30 Sep 2018	KAREN DENNING	Legal Fees and Expenses	Purchase Order	€21,771.00
30 Sep 2018	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€25,338.00
30 Sep 2018	TOP SECURITY LTD	Security - Property	Purchase Order	€37,030.09
30 Sep 2018	TOP SECURITY LTD	Security - Property	Purchase Order	€30,480.88
30 Sep 2018	TOP SECURITY LTD	Security - Property	Purchase Order	€27,958.17
30 Sep 2018	TOP SECURITY LTD	Security - Property	Purchase Order	€28,819.63
30 Sep 2018	TOP SECURITY LTD	Security - Property	Purchase Order	€34,410.80
30 Sep 2018	CLIENT SOLUTIONS	Computer Software and Maintenance Fees	Purchase Order	€35,679.84
30 Sep 2018	TALL ORDER STRUCTURES LTD	Materials	Purchase Order	€26,062.47
30 Sep 2018	PWS SIGNS	Materials	Purchase Order	€21,441.36
30 Sep 2018	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€21,325.60
30 Sep 2018	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€34,152.50
30 Sep 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	Capital Contracts Expenditure	Purchase Order	€67,650.00
30 Sep 2018	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€1,284,732.33
30 Sep 2018	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€1,212,182.27
30 Sep 2018	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€1,623,799.41
30 Sep 2018	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€200,059.10
30 Sep 2018	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€133,123.27
30 Sep 2018	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€520,947.55
30 Sep 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€310,934.07
30 Sep 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€351,017.31
30 Sep 2018	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€447,645.68
30 Sep 2018	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€130,976.46
30 Sep 2018	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€273,194.19
30 Sep 2018	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€700,569.77
30 Sep 2018	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€571,263.69
30 Sep 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€657,150.76
30 Sep 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€322,444.69
30 Sep 2018	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€466,744.54
30 Sep 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€404,490.00
30 Sep 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€653,780.00
30 Sep 2018	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€712,950.00
30 Sep 2018	GMC UTILITIES GROUP LTD	Capital Contracts Expenditure	Purchase Order	€96,048.92

^* 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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