Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€69,995.65
30 Sep 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€176,078.20
30 Sep 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€347,741.28
30 Sep 2018	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€98,778.97
30 Sep 2018	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€126,300.00
30 Sep 2018	JAMES OLIVER HEARTY & SONS	Capital Contracts Expenditure	Purchase Order	€233,300.00
30 Sep 2018	BATHROOM ADAPTATIONS	Capital Contracts Expenditure	Purchase Order	€20,100.00
30 Sep 2018	JS DOOLEY CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€49,257.18
30 Sep 2018	JS DOOLEY CONTRACTING LTD	Capital Contracts Expenditure	Purchase Order	€64,742.29
30 Sep 2018	NICHOLAS O'DWYER LTD	Capital Contracts Expenditure	Purchase Order	€42,189.00
30 Sep 2018	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€57,447.02
30 Sep 2018	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€53,197.25
30 Sep 2018	ANZCO LTD	Capital Contracts Expenditure	Purchase Order	€29,235.00
30 Sep 2018	ANZCO LTD	Capital Contracts Expenditure	Purchase Order	€29,235.10
30 Sep 2018	H & A MECHANICAL SERVICES	Capital Contracts Expenditure	Purchase Order	€45,406.54
30 Sep 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€88,570.68
30 Sep 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€662,352.61
30 Sep 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€717,926.09
30 Sep 2018	JOHN SISK & SON (HOLDINGS) LTD	Capital Contracts Expenditure	Purchase Order	€228,606.71
30 Sep 2018	K N NETWORK SERVICES	Capital Contracts Expenditure	Purchase Order	€87,055.33
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€52,287.90
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€93,604.60
30 Sep 2018	RICHARD NOLAN CIVIL ENGINEERING LTD	Capital Contracts Expenditure	Purchase Order	€103,651.17
30 Sep 2018	MARTELLO DEVELOPMENTS LTD	Capital Contracts Expenditure	Purchase Order	€24,691.50
30 Sep 2018	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€336,774.23
30 Sep 2018	GLENMAN CORPORATION LTD	Capital Contracts Expenditure	Purchase Order	€1,032,731.39
30 Sep 2018	MAGINN MACHINERY	Repairs & Maint - Other Equip	Purchase Order	€25,067.40
30 Sep 2018	SIAC BITUMINOUS PRODUCTS LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,340.00
30 Sep 2018	FARRELL BROTHERS (ARDEE) LTD	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€28,636.86
30 Sep 2018	IPC DIGITAL MEDIA	Non-Capital Equip Purchase - Computers	Purchase Order	€25,264.20
30 Sep 2018	IPC DIGITAL MEDIA	Non-Capital Equip Purchase - Computers	Purchase Order	€56,407.80
30 Sep 2018	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€89,541.54
30 Sep 2018	ALL DUBLIN FENCING & FABRICATION	Minor Contracts- Trade Services & other works	Purchase Order	€26,910.00
30 Sep 2018	D HARRIS HEATING &PLUMBING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€31,684.43
30 Sep 2018	MCSWEENEY SPORTS SURFACES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€27,958.50
30 Sep 2018	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€52,632.00
30 Sep 2018	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€48,719.50
30 Sep 2018	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€51,000.00
30 Sep 2018	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€40,140.00
30 Sep 2018	CITIUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€57,697.00
30 Sep 2018	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€106,848.55
30 Sep 2018	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€196,554.90
30 Sep 2018	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€54,728.50
30 Sep 2018	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€63,874.80
30 Sep 2018	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€82,557.80
30 Sep 2018	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€26,387.00
30 Sep 2018	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€53,631.90
30 Sep 2018	DM MORRIS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€80,607.50
30 Sep 2018	FORMAC CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€28,100.30
30 Sep 2018	FORMAC CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€42,024.50

^* 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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