Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	RPS CONSULTING ENGINEERS LTD	Capital Contracts Expenditure	Purchase Order	€50,156.79
31 Mar 2018	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€2,028,087.24
31 Mar 2018	WLR FM	Minor Contracts- Trade Services & other works	Purchase Order	€44,280.00
31 Mar 2018	BIBLIOTHECA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€30,602.85
31 Mar 2018	FOUR SEASONS PROMOTIONS LTD T/A ACS	Minor Contracts- Trade Services & other works	Purchase Order	€30,750.00
31 Mar 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€42,842.03
31 Mar 2018	ENERGIA	Energy / Utilities	Purchase Order	€99,839.33
31 Mar 2018	LANIGAN & CURRAN	Legal Fees and Expenses	Purchase Order	€33,767.90
31 Mar 2018	LAZERLINE LTD	Capital Contracts Expenditure	Purchase Order	€70,937.50
31 Mar 2018	AN POST	Minor Contracts- Trade Services & other works	Purchase Order	€100,000.00
31 Mar 2018	PATRICK BUTLER	Legal Fees and Expenses	Purchase Order	€21,217.50
31 Mar 2018	PETER OATES	Capital Contracts Expenditure	Purchase Order	€28,074.23
31 Mar 2018	MARSH IRELAND LTD	Insurance	Purchase Order	€198,790.46
31 Mar 2018	KILLAREE LIGHTING SERVICES LTD	Energy / Utilities	Purchase Order	€624,250.00
31 Mar 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€46,761.46
31 Mar 2018	THE ANCHORAGE	Minor Contracts- Trade Services & other works	Purchase Order	€24,508.00
31 Mar 2018	AN POST	Postage	Purchase Order	€20,000.00
31 Mar 2018	ENERGIA	Energy / Utilities	Purchase Order	€120,930.46
31 Mar 2018	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€26,381.52
31 Mar 2018	EML ARCHITECTS LTD	Capital Contracts Expenditure	Purchase Order	€550,732.50
31 Mar 2018	AN POST	Postage	Purchase Order	€68,950.00
31 Mar 2018	SECURE MANAGEMENT SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€27,896.40
31 Mar 2018	Tom Murran	Legal Fees and Expenses	Purchase Order	€20,000.00
31 Mar 2018	TARSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,873.72
31 Mar 2018	WATERFORD INSTITUTE OF TECHNOLOGY	Capital Contracts Expenditure	Purchase Order	€70,000.00
31 Mar 2018	MACLOCHLAINN (ROADMARKINGS) LTD	Capital Contracts Expenditure	Purchase Order	€24,521.40
31 Mar 2018	HIGH PRECISION MOTOR PRODUCTS LTD	Other Vehicle Expenses	Purchase Order	€23,616.00
31 Mar 2018	PORTAKABIN IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,467.10
31 Mar 2018	GREENVILLE PROCUREMENT PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	€24,796.80
31 Mar 2018	TOTAL HIGHWAY MAINTENANCE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€57,090.00
31 Mar 2018	AJT CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€21,848.75
31 Mar 2018	Globe Technical Services Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€81,184.49
31 Mar 2018	Nolan Farrell & Goff	Legal Fees and Expenses	Purchase Order	€33,676.16
31 Mar 2018	FAIRYBUSH LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€160,716.00
31 Mar 2018	Premier Technical Services T/A A K Electrical Ser	Minor Contracts- Trade Services & other works	Purchase Order	€20,021.74
31 Mar 2018	LIAM WHELAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€34,753.75
31 Mar 2018	EDWARD O'ROURKE CONTRACTING LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€33,443.91
31 Mar 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€35,626.65
31 Mar 2018	SUMMER IN THE CITY	Arts Activities	Purchase Order	€20,000.00
31 Mar 2018	LIAM WHELAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€28,375.00
31 Mar 2018	LIAM WHELAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€36,704.23
31 Mar 2018	JK MULTIMEDIA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€24,600.00
31 Mar 2018	PIN POINT ALERTS LTD	Materials	Purchase Order	€21,063.75
31 Mar 2018	ROADSTONE LTD	Materials	Purchase Order	€27,719.14
31 Mar 2018	IRISH LIBRARY SUPPLIERS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€30,000.00
31 Mar 2018	O MAHONYS BOOKSELLERS	Minor Contracts- Trade Services & other works	Purchase Order	€50,000.00
31 Mar 2018	BERTRAM LIBRARY SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€78,422.16
31 Mar 2018	WATERFORD SPRAOI	Arts Activities	Purchase Order	€25,000.00
31 Mar 2018	ANGLOCO LTD	Capital Contracts Expenditure	Purchase Order	€92,250.00
31 Mar 2018	MARTIN COFFEY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€28,375.07

^* 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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