Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	CRYSTAL CONTRACTS SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€42,308.26
31 Mar 2018	LGMA	Computer Software and Maintenance Fees	Purchase Order	€84,419.00
31 Mar 2018	NOLAN FARRELL & GOFF	Legal Fees and Expenses	Purchase Order	€33,417.64
31 Mar 2018	AECOM IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€21,151.08
31 Mar 2018	ENERGIA	Energy / Utilities	Purchase Order	€124,768.00
31 Mar 2018	M. F. Services Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€77,533.71
31 Mar 2018	S SECURITY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€174,367.26
31 Mar 2018	MPM SPECIALIST VEHICLES LIMITED	Capital Contracts Expenditure	Purchase Order	€59,790.00
31 Mar 2018	PRIORITY GEOTECHNICAL LTD	Capital Contracts Expenditure	Purchase Order	€39,967.75
31 Mar 2018	QUARRYVIEW DEVELOPMENTS LTD	Capital Contracts Expenditure	Purchase Order	€249,700.00
31 Mar 2018	WALTER POWER	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€27,807.49
31 Mar 2018	SHERCON	Capital Contracts Expenditure	Purchase Order	€36,649.15
31 Mar 2018	PATRICK J O'CONNELL	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,013.92
31 Mar 2018	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€29,510.00
31 Mar 2018	PATRICK J O'CONNELL	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€28,375.08
31 Mar 2018	THOMAS CUNNINGHAM	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€27,240.00
31 Mar 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€51,156.40
31 Mar 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€44,946.00
31 Mar 2018	JOHN SOMERS CONSTRUCTION LTD.	Capital Contracts Expenditure	Purchase Order	€325,419.39
31 Mar 2018	TOMMY KIELY	Non-Capital Equip Purchase - Civil Defence	Purchase Order	€24,600.00
31 Mar 2018	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€32,907.54
31 Mar 2018	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€31,533.73
31 Mar 2018	SPERRIN METAL PRODUCTS	Minor Contracts- Trade Services & other works	Purchase Order	€63,560.00
31 Mar 2018	MERRIGAN PHELAN MCNAMARA ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€26,137.50
31 Mar 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€34,686.37
31 Mar 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€35,813.84
31 Mar 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€20,508.05
31 Mar 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€36,516.87

^* 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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