Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	NEVIN CONSTRUCTION	Capital Contracts Expenditure	Purchase Order	€3,797,244.65
30 Jun 2019	ASERVE INVESTIGATIONS LTD. T/A ASERVE	Consultancy/Professional Fees and Expenses	Purchase Order	€29,370.00
30 Jun 2019	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€221,837.88
30 Jun 2019	C CAD COMPUTING	Computer Software and Maintenance Fees	Purchase Order	€35,149.94
30 Jun 2019	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€606,793.44
30 Jun 2019	CO WATERFORD FARM RELIEF SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€35,138.18
30 Jun 2019	RPS CONSULTING ENGINEERS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€55,496.43
30 Jun 2019	TOORADOO CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€143,860.36
30 Jun 2019	ADARE MACHINERY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€56,219.75
30 Jun 2019	JEC SECURITY LTD	Minor Contracts- Trade Services & other works	Purchase Order	€42,753.49
30 Jun 2019	MAURICE MURPHY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€36,121.32
30 Jun 2019	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€27,790.48
30 Jun 2019	IARNROD EIREANN	Minor Contracts- Trade Services & other works	Purchase Order	€61,006.25
30 Jun 2019	MAURICE MURPHY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€38,167.46
30 Jun 2019	APOGEE CORPORATION IRELAND	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€41,280.03
30 Jun 2019	DONAL NOLAN	Consultancy/Professional Fees and Expenses	Purchase Order	€22,828.80
30 Jun 2019	EAMONN POWER DIGGER HIRE	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,099.92
30 Jun 2019	TARSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€31,040.00
30 Jun 2019	RICHARD LACEY T/A JT CONCRETE	Minor Contracts- Trade Services & other works	Purchase Order	€24,799.75
30 Jun 2019	ORDNANCE SURVEY OFFICE	Computer Software and Maintenance Fees	Purchase Order	€97,785.00
30 Jun 2019	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€48,985.93
30 Jun 2019	ENERGIA	Energy / Utilities	Purchase Order	€1,093,807.45
30 Jun 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€20,960.44
30 Jun 2019	EDMUND & M MCGRATH PLANT HIRE LIMITED	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€30,867.32
30 Jun 2019	T FARRELL CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€20,797.53
30 Jun 2019	STONE AESTHETICS LTD	Materials	Purchase Order	€248,386.30
30 Jun 2019	JEC SECURITY LTD	Security - Property	Purchase Order	€29,406.15
30 Jun 2019	LGMA	Computer Software and Maintenance Fees	Purchase Order	€82,183.00
30 Jun 2019	OCB GEOTECHNICAL SERVICES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€26,206.96
30 Jun 2019	TOORADOO CONSTRUCTION LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€39,655.86
30 Jun 2019	GERARD KIRWAN	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€29,539.16
30 Jun 2019	GARVAN TROY	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€25,420.07
30 Jun 2019	LANIGAN & CURRAN SOLICITORS	Legal Fees and Expenses	Purchase Order	€27,000.00
30 Jun 2019	ALL ABOUT TREES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€89,097.50
30 Jun 2019	ROADSTONE LTD (CONTRACTS)	Capital Contracts Expenditure	Purchase Order	€33,921.23
30 Jun 2019	VANCE FITZGERALD PLANT HIRE LTD	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€33,616.32
30 Jun 2019	Starrus Eco Holdings Ltd	Cleaning	Purchase Order	€22,832.38
30 Jun 2019	ROADSTONE LTD	Materials	Purchase Order	€1,629,214.66
30 Jun 2019	EUGENE FALLON PLANT HIRE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€33,751.06
30 Jun 2019	TARSTONE LTD	Minor Contracts- Trade Services & other works	Purchase Order	€26,461.79
30 Jun 2019	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€40,640.00
30 Jun 2019	FAIRYBUSH LANDSCAPING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€120,502.95
30 Jun 2019	VAN DIJK ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€184,500.00
30 Jun 2019	CO WATERFORD FARM RELIEF SERVICES LTD	Minor Contracts- Trade Services & other works	Purchase Order	€22,186.14
30 Jun 2019	COLFIX (DUBLIN) LTD	Bitumen Stores	Purchase Order	€20,721.71
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€20,133.50
30 Jun 2019	COLFIX (DUBLIN) LTD	Bitumen Stores	Purchase Order	€21,155.52
30 Jun 2019	COLFIX (DUBLIN) LTD	Bitumen Stores	Purchase Order	€20,721.71
30 Jun 2019	COLFIX (DUBLIN) LTD	Bitumen Stores	Purchase Order	€20,446.97
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€41,290.18

^* 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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