Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	BLUESKY INTERNATIONAL LTD	Miscellaneous Expenses	Purchase Order	€20,400.00
31 Mar 2019	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€21,060.66
31 Mar 2019	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€23,028.71
31 Mar 2019	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
31 Mar 2019	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€29,653.96
31 Mar 2019	MEDIAVEST LTD	Advertising	Purchase Order	€27,851.73
31 Mar 2019	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,330.29
31 Mar 2019	MAKO DATA LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€25,597.53
31 Mar 2019	HENCHION AND REUTER ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€123,000.00
31 Mar 2019	LMC CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,247.00
31 Mar 2019	ORDNANCE SURVEY	Consultancy/Professional Fees and Expenses	Purchase Order	€25,983.75
31 Mar 2019	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€41,169.33
31 Mar 2019	GRANGE CASTLE FACILITIES MANAGEMENT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€51,159.40
31 Mar 2019	RPS GROUP LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€38,599.86
31 Mar 2019	DERMOT FLANAGAN S.C.	Legal Fees and Expenses	Purchase Order	€72,422.40
31 Mar 2019	TOP SECURITY LTD	Security - Property	Purchase Order	€28,230.35
31 Mar 2019	GRANGE CASTLE FACILITIES MANAGEMENT LTD	Security - Property	Purchase Order	€118,372.64
31 Mar 2019	Agile Applications Limited	Computer Software and Maintenance Fees	Purchase Order	€66,000.00
31 Mar 2019	APHELION LTD T/A CIVIQ	Computer Software and Maintenance Fees	Purchase Order	€25,830.00
31 Mar 2019	SURESKILLS LTD	Computer Software and Maintenance Fees	Purchase Order	€21,678.38
31 Mar 2019	SKS COMMUNICATIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€58,996.00
31 Mar 2019	PWS SIGNS	Materials	Purchase Order	€38,640.00
31 Mar 2019	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€76,749.85
31 Mar 2019	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€23,133.45
31 Mar 2019	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€75,585.05
31 Mar 2019	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€50,130.41
31 Mar 2019	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€40,171.05
31 Mar 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Capital Contracts Expenditure	Purchase Order	€57,656.20
31 Mar 2019	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€427,137.56
31 Mar 2019	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€554,415.57
31 Mar 2019	MCDERMOTT & TREARTY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€42,750.00
31 Mar 2019	DAVID WALSH CIVIL ENGINEEERING LTD	Capital Contracts Expenditure	Purchase Order	€119,600.00
31 Mar 2019	DAVID WALSH CIVIL ENGINEEERING LTD	Capital Contracts Expenditure	Purchase Order	€236,900.00
31 Mar 2019	DCI EC GROUP LTD	Capital Contracts Expenditure	Purchase Order	€24,270.98
31 Mar 2019	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€49,121.37
31 Mar 2019	CUNNINGHAM CONTRACTS LIMITED	Capital Contracts Expenditure	Purchase Order	€161,931.78
31 Mar 2019	FORRME LTD	Capital Contracts Expenditure	Purchase Order	€78,012.78
31 Mar 2019	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€258,071.64
31 Mar 2019	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€241,353.27
31 Mar 2019	ANDREWS CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€285,351.67
31 Mar 2019	PJ CAREY CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€159,011.50
31 Mar 2019	CLEARY & DOYLE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€193,674.00
31 Mar 2019	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€124,450.00
31 Mar 2019	TOWNLINK CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€156,750.00
31 Mar 2019	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€47,665.05
31 Mar 2019	M L QUINN CONSTRUCTION LTD (UK)	Capital Contracts Expenditure	Purchase Order	€59,300.70
31 Mar 2019	NICHOLAS O'DWYER LTD	Capital Contracts Expenditure	Purchase Order	€71,376.90
31 Mar 2019	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€75,652.36
31 Mar 2019	ATHENA ENTERPRISES LTD T/A THE POWERHOUSE	Capital Contracts Expenditure	Purchase Order	€58,068.76
31 Mar 2019	ANZCO LTD	Capital Contracts Expenditure	Purchase Order	€28,221.22

^* 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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