Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	GROSVENOR CLEANING SERVICES	Cleaning	Purchase Order	€25,723.06
31 Dec 2018	CROWE	Consultancy/Professional Fees and Expenses	Purchase Order	€65,007.80
31 Dec 2018	DECLAN BROWNE ELECTRICAL LTD T/A BROWNES MOBILE HOMES	Non-Capital Equip Purchase - Other	Purchase Order	€44,000.00
31 Dec 2018	APOGEE CORPORATION IRELAND	Hire (Ext) - Plant/Transport/Machinery & Equipment	Purchase Order	€31,214.19
31 Dec 2018	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€61,192.50
31 Dec 2018	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€28,375.00
31 Dec 2018	EAMONN SPRATT	Consultancy/Professional Fees and Expenses	Purchase Order	€24,600.00
31 Dec 2018	MJS Civil Engineering Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€37,313.13
31 Dec 2018	SUIRSIDE CONSTRUCTION LTD	Capital Contracts Expenditure	Purchase Order	€399,688.94
31 Dec 2018	DAWSON ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€196,762.34
31 Dec 2018	AES IRELAND LTD	Minor Contracts- Trade Services & other works	Purchase Order	€29,988.06
31 Dec 2018	MOTT MACDONALD IRELAND LIMITED	Consultancy/Professional Fees and Expenses	Purchase Order	€36,900.00
31 Dec 2018	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€21,832.50
31 Dec 2018	RENNICKS SIGNS IRELAND LTD	Materials	Purchase Order	€21,795.60
31 Dec 2018	VAISALA LTD	Minor Contracts- Trade Services & other works	Purchase Order	€28,495.00
31 Dec 2018	AN POST	Postage	Purchase Order	€81,000.00
31 Dec 2018	MANGUARD PLUS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€41,753.51
31 Dec 2018	WATERFORD SPRAOI	Minor Contracts- Trade Services & other works	Purchase Order	€30,000.00
31 Dec 2018	LANDMARK TECHNOLOGIES LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,907.50
31 Dec 2018	LAGAN ASPHALT LTD	Capital Contracts Expenditure	Purchase Order	€792,514.76
31 Dec 2018	ROADSTONE LTD (CONTRACTS)	Capital Contracts Expenditure	Purchase Order	€698,664.23
31 Dec 2018	ENERGIA	Energy / Utilities	Purchase Order	€77,994.18
31 Dec 2018	TOORADOO CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€54,160.73
31 Dec 2018	KARAN THOMPSON CONSULTING LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€26,964.06
31 Dec 2018	LAGAN QUARRIES LIMITED	Materials	Purchase Order	€28,414.28
31 Dec 2018	STONE AESTHETICS LTD	Materials	Purchase Order	€24,600.00
31 Dec 2018	ROADSTONE LTD (CONTRACTS)	Capital Contracts Expenditure	Purchase Order	€1,183,340.02
31 Dec 2018	ROJO-STUDIO	Consultancy/Professional Fees and Expenses	Purchase Order	€29,520.00
31 Dec 2018	TOM O'BRIEN CONSTRUCTION LTD	Minor Contracts- Trade Services & other works	Purchase Order	€143,525.01
31 Dec 2018	MOTT MACDONALD IRELAND LIMITED	Minor Contracts- Trade Services & other works	Purchase Order	€73,207.50
31 Dec 2018	CIVIC INTEGRATED SOLUTIONS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€21,564.36
31 Dec 2018	DIARMUID REIL ARCHITECTS	Consultancy/Professional Fees and Expenses	Purchase Order	€23,247.00
31 Dec 2018	CORBETT CONCRETE PRODUCTS	Minor Contracts- Trade Services & other works	Purchase Order	€27,240.00
31 Dec 2018	IRISH SECURITY DISTRIBUTORS LTD T/A ADA SECURITY SYSTEMS	Non-Capital Equip Purchase - Computers	Purchase Order	€48,148.35
31 Dec 2018	AM CONSTRUCTION	Minor Contracts- Trade Services & other works	Purchase Order	€32,534.66
31 Dec 2018	DIGITAL IMAGING SERVICES	Non-Capital Equip Purchase - Office Equip/Furn	Purchase Order	€20,295.00
31 Dec 2018	SORD DATA SYSTEMS LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€49,170.48
31 Dec 2018	BECHTLE DIRECT LTD	Non-Capital Equip Purchase - Computers	Purchase Order	€41,714.90
31 Dec 2018	MURPHY SURVEYS LTD	Capital Contracts Expenditure	Purchase Order	€100,852.93
31 Dec 2018	LANIGAN & CURRAN	Legal Fees and Expenses	Purchase Order	€22,077.80
31 Dec 2018	EMAGINE MEDIA	Consultancy/Professional Fees and Expenses	Purchase Order	€135,300.00
31 Dec 2018	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€20,903.85
31 Dec 2018	EveryEvent	Minor Contracts- Trade Services & other works	Purchase Order	€21,832.50
31 Dec 2018	Starrus Eco Holdings Ltd	Minor Contracts- Trade Services & other works	Purchase Order	€22,700.00
31 Dec 2018	ROADSTONE LTD (CONTRACTS)	Minor Contracts- Trade Services & other works	Purchase Order	€613,647.83
31 Dec 2018	ENERGIA	Energy / Utilities	Purchase Order	€212,039.30
31 Dec 2018	MALLWOOD LTD	Minor Contracts- Trade Services & other works	Purchase Order	€54,696.58
31 Dec 2018	JIM MCGARRY	Minor Contracts- Trade Services & other works	Purchase Order	€54,896.13
31 Dec 2018	MANNING GROUND ENGINEERING CONTRACTORS LTD	Minor Contracts- Trade Services & other works	Purchase Order	€119,132.79
31 Dec 2018	LAGAN ASPHALT LTD	Minor Contracts- Trade Services & other works	Purchase Order	€564,930.66

^* 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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