Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	WATERFORD AREA PARTNERSHIP	Capital Contracts Expenditure	Purchase Order	€317,917.76
31 Mar 2019	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€191,147.69
31 Mar 2019	MR DAVID BURKE	Legal Fees and Expenses	Purchase Order	€20,254.50
31 Mar 2019	SHERCON	Capital Contracts Expenditure	Purchase Order	€129,049.50
31 Mar 2019	SANDRA POWER	Minor Contracts- Trade Services & other works	Purchase Order	€59,200.00
31 Mar 2019	TOMMIE RYAN T/A NUA EVENTS	Minor Contracts- Trade Services & other works	Purchase Order	€86,100.00
31 Mar 2019	CO WATERFORD FARM RELIEF SERVICES LTD	Capital Contracts Expenditure	Purchase Order	€21,131.00
31 Mar 2019	LGMA	Computer Software and Maintenance Fees	Purchase Order	€31,967.00
31 Mar 2019	FAIRYBUSH LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,473.00
31 Mar 2019	Nolan Farrell & Goff	Legal Fees and Expenses	Purchase Order	€75,282.18
31 Mar 2019	WATERFORD AREA PARTNERSHIP	Capital Contracts Expenditure	Purchase Order	€105,972.59
31 Mar 2019	KILLAREE LIGHTING SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€41,087.00
31 Mar 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€24,600.00
31 Mar 2019	FAIRYBUSH LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€133,930.00
31 Mar 2019	KILLAREE LIGHTING SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€58,112.00
31 Mar 2019	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€27,240.00
31 Mar 2019	GREENVILLE PROCUREMENT PARTNERS	Consultancy/Professional Fees and Expenses	Purchase Order	€21,877.40
31 Mar 2019	M. F. Services Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€35,536.23
31 Mar 2019	S SECURITY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€69,650.00
31 Mar 2019	GLEESON QUARRIES	Materials	Purchase Order	€30,258.00
31 Mar 2019	EAMONN SPRATT	Consultancy/Professional Fees and Expenses	Purchase Order	€61,500.00
31 Mar 2019	TICO MAIL WORKS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€25,920.00
31 Mar 2019	SUIR PLANT	Minor Contracts- Trade Services & other works	Purchase Order	€36,318.34
31 Mar 2019	Tom Murran	Consultancy/Professional Fees and Expenses	Purchase Order	€24,000.00
31 Mar 2019	MANGUARD PLUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€49,593.60
31 Mar 2019	LANIGAN & CURRAN	Legal Fees and Expenses	Purchase Order	€40,141.95
31 Mar 2019	JK MULTIMEDIA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€20,000.00
31 Mar 2019	EXIGENT NETWORKS T/A PARADYN	Repairs & Maint - Computer Equipment	Purchase Order	€66,935.84
31 Mar 2019	ROADSTONE LTD	Materials	Purchase Order	€27,054.00
31 Mar 2019	ROADSTONE LTD	Materials	Purchase Order	€26,568.00
31 Mar 2019	IRISH LIBRARY SUPPLIERS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€30,000.00
31 Mar 2019	O MAHONYS BOOKSELLERS	Minor Contracts- Trade Services & other works	Purchase Order	€50,000.00
31 Mar 2019	BERTRAM LIBRARY SERVICES	Minor Contracts- Trade Services & other works	Purchase Order	€85,000.00
31 Mar 2019	NIALL BARRY & CO LTD	Capital Contracts Expenditure	Purchase Order	€1,365,016.73
31 Mar 2019	WLR FM	Minor Contracts- Trade Services & other works	Purchase Order	€44,280.00
31 Mar 2019	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€34,617.50
31 Mar 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€24,600.00
31 Mar 2019	TOPSEC CLOUD SOLUTIONS	Repairs & Maint - Computer Equipment	Purchase Order	€21,616.02
31 Mar 2019	TOM O'BRIEN CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€21,912.71
31 Mar 2019	LIAM WHELAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€21,281.25
31 Mar 2019	PIN POINT ALERTS LTD	Materials	Purchase Order	€30,750.00
31 Mar 2019	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,104.95
31 Mar 2019	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	Capital Contracts Expenditure	Purchase Order	€133,560.33
31 Mar 2019	Murphy Playground Services Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€85,692.50
31 Mar 2019	Nolan Farrell & Goff	Legal Fees and Expenses	Purchase Order	€48,875.00
31 Mar 2019	LGMA	Computer Software and Maintenance Fees	Purchase Order	€49,425.00
31 Mar 2019	LGMA	Computer Software and Maintenance Fees	Purchase Order	€28,795.57
31 Mar 2019	ENERGIA	Energy / Utilities	Purchase Order	€172,031.13
31 Mar 2019	DEMKEN LTD T/A MANOR PROPERTIES	Consultancy/Professional Fees and Expenses	Purchase Order	€92,250.00
31 Mar 2019	Nolan Farrell & Goff	Legal Fees and Expenses	Purchase Order	€27,854.00

^* 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.

Here is a project that encountered similar issues