Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	DHB ARCHITECTS LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€97,600.50
30 Sep 2018	Premier Technical Services T/A A K Electrical Ser	Minor Contracts- Trade Services & other works	Purchase Order	€64,927.76
30 Sep 2018	LOFTUS DEMOLITION & RECYCLING LTD	Minor Contracts- Trade Services & other works	Purchase Order	€26,956.25
30 Sep 2018	EAMON GALLIGAN	Consultancy/Professional Fees and Expenses	Purchase Order	€20,295.00
30 Sep 2018	RENNICKS SIGNS IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€39,697.80
30 Sep 2018	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€36,378.14
30 Sep 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€47,576.33
30 Sep 2018	ORDNANCE SURVEY OFFICE	Computer Software and Maintenance Fees	Purchase Order	€97,785.00
30 Sep 2018	LAGAN BITUMEN LTD	Bitumen Stores	Purchase Order	€20,056.44
30 Sep 2018	LAGAN BITUMEN LTD	Bitumen Stores	Purchase Order	€21,710.58
30 Sep 2018	LAGAN BITUMEN LTD	Bitumen Stores	Purchase Order	€20,935.20
30 Sep 2018	LAGAN BITUMEN LTD	Bitumen Stores	Purchase Order	€21,119.81
30 Sep 2018	LAGAN BITUMEN LTD	Bitumen Stores	Purchase Order	€21,208.43
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€44,009.23
30 Sep 2018	HARTERY WALSH FASTNERS LTD	Material Stores	Purchase Order	€42,412.86
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€22,013.62
30 Sep 2018	LAGAN BITUMEN LTD	Bitumen Stores	Purchase Order	€21,629.35
30 Sep 2018	LAGAN BITUMEN LTD	Bitumen Stores	Purchase Order	€20,997.56
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,458.93
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€43,195.99
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,943.49
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€21,483.12
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,476.78
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,287.18
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,651.80
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,710.14
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,199.69
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€21,945.32
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS LTD	Bitumen Stores	Purchase Order	€20,170.50
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	Fuel Stores	Purchase Order	€38,136.22

^* 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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