Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€43,429.30
30 Sep 2019	WELLSEA PROPERTIES LTD	Rent	Purchase Order	€27,000.00
30 Sep 2019	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
30 Sep 2019	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€37,977.64
30 Sep 2019	MUIR ASSOCIATES LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€38,518.68
30 Sep 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00
30 Sep 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€65,525.18
30 Sep 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€65,525.18
30 Sep 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€65,525.18
30 Sep 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00
30 Sep 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€65,525.18
30 Sep 2019	BRADY SHIPMAN MARTIN	Consultancy/Professional Fees and Expenses	Purchase Order	€21,924.75
30 Sep 2019	Vincent Hannon & Associates Limited	Consultancy/Professional Fees and Expenses	Purchase Order	€78,351.00
30 Sep 2019	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€75,474.18
30 Sep 2019	DW Walsh Architects & Project Managers Ltd. T/A Wa	Consultancy/Professional Fees and Expenses	Purchase Order	€123,000.00
30 Sep 2019	PAUL KEOGH ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€78,728.61
30 Sep 2019	J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION	Consultancy/Professional Fees and Expenses	Purchase Order	€41,169.33
30 Sep 2019	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€142,500.00
30 Sep 2019	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€142,500.00
30 Sep 2019	GROUND INVESTIGATIONS IRELAND LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,255.00
30 Sep 2019	MURPHY SURVEYS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€73,148.10
30 Sep 2019	RPS GROUP LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€73,800.00
30 Sep 2019	RPS GROUP LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€92,250.00
30 Sep 2019	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€21,186.75
30 Sep 2019	STEPHEN DODD	Legal Fees and Expenses	Purchase Order	€21,771.00
30 Sep 2019	Hugh J Ward & Co Solicitors	Legal Fees and Expenses	Purchase Order	€69,522.68
30 Sep 2019	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€29,581.50
30 Sep 2019	TOP SECURITY LTD	Security - Property	Purchase Order	€37,197.85
30 Sep 2019	TOP SECURITY LTD	Security - Property	Purchase Order	€37,990.58
30 Sep 2019	TOP SECURITY LTD	Security - Property	Purchase Order	€31,075.09
30 Sep 2019	TOP SECURITY LTD	Security - Property	Purchase Order	€35,004.11
30 Sep 2019	TOP SECURITY LTD	Security - Property	Purchase Order	€30,219.57
30 Sep 2019	DIATEC GRAPHIC PRODUCTS LTD (DIATEC AMICUS)	Computer Software and Maintenance Fees	Purchase Order	€30,959.10
30 Sep 2019	NORTHGATE PUBLIC SERVICES UK LTD	Computer Software and Maintenance Fees	Purchase Order	€61,344.00
30 Sep 2019	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€64,745.87
30 Sep 2019	MICOM IT LTD	Computer Software and Maintenance Fees	Purchase Order	€34,040.83
30 Sep 2019	SORD DATA SYSTEMS LTD	Computer Software and Maintenance Fees	Purchase Order	€30,897.60
30 Sep 2019	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€26,240.13
30 Sep 2019	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€60,644.41
30 Sep 2019	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€285,070.78
30 Sep 2019	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€667,105.67
30 Sep 2019	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€299,970.97
30 Sep 2019	Neil Martin Construction	Capital Contracts Expenditure	Purchase Order	€29,440.00
30 Sep 2019	Neil Martin Construction	Capital Contracts Expenditure	Purchase Order	€52,440.00
30 Sep 2019	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€150,641.00
30 Sep 2019	PJ McLoughlin & Sons Ltd	Capital Contracts Expenditure	Purchase Order	€232,509.00
30 Sep 2019	HAFFEY SPORTS GROUNDS LTD	Capital Contracts Expenditure	Purchase Order	€32,051.81
30 Sep 2019	HAFFEY SPORTS GROUNDS LTD	Capital Contracts Expenditure	Purchase Order	€36,194.70
30 Sep 2019	WESTERN BUILDING SYSTEMS LTD	Capital Contracts Expenditure	Purchase Order	€56,695.50
30 Sep 2019	MCDERMOTT & TREARTY CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€152,000.00

^* 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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