Purchase Orders Greater than €20,000 - Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	KIERAN KELLY CONTRACTS LIMITED	CAPITAL CONTRACT	Purchase Order	€47,220.00
31 Mar 2019	DERMOT CASEY TREE CARE LTD	TREE REMOVAL	Purchase Order	€45,836.98
31 Mar 2019	SHS WATERMAN	CAPITAL CONTRACT	Purchase Order	€45,353.70
31 Mar 2019	INSULEX	CAPITAL CONTRACT	Purchase Order	€45,000.00
31 Mar 2019	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	€44,895.00
31 Mar 2019	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROG. FEES	Purchase Order	€44,169.30
31 Mar 2019	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	€44,029.50
31 Mar 2019	INFRATECH TRAFFIC LTD	MAINTENANCE	Purchase Order	€42,452.45
31 Mar 2019	INSULEX	CAPITAL CONTRACT	Purchase Order	€41,961.60
31 Mar 2019	AN POST-STATUTORY ACCS	FINANCIAL SERVICES	Purchase Order	€40,527.78
31 Mar 2019	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€39,574.11
31 Mar 2019	LEADING EDGE GROUP	CONSULT/PROG. FEES	Purchase Order	€38,806.50
31 Mar 2019	TRAFFIC SOLUTIONS LTD	MAINTENANCE	Purchase Order	€38,463.12
31 Mar 2019	CANMONT LTD	RENT	Purchase Order	€37,500.00
31 Mar 2019	TRAFFIC SOLUTIONS LTD	MAINTENANCE	Purchase Order	€37,357.56
31 Mar 2019	VIRGIN MEDIA IRELAND LTD	CAPITAL CONTRACT	Purchase Order	€35,979.76
31 Mar 2019	SEAN GALVIN BUILDING CONTRACTOR	CAPITAL CONTRACT	Purchase Order	€35,225.00
31 Mar 2019	AN POST	POSTAGE	Purchase Order	€35,000.00
31 Mar 2019	MARINA WINDOWS LTD	CAPITAL CONTRACT	Purchase Order	€34,489.89
31 Mar 2019	AIRTRICITY UTILITY SOLUTIONS LTD	CAPITAL CONTRACT	Purchase Order	€32,278.00
31 Mar 2019	LEISURE WORLD	MANAGEMENT FEES	Purchase Order	€31,980.00
31 Mar 2019	DAVID MCGRATH & ASSOCIATES	CONSULT/PROG. FEES	Purchase Order	€31,237.93
31 Mar 2019	DERMOT CASEY TREE CARE LTD	TREE REMOVAL	Purchase Order	€30,508.80
31 Mar 2019	PYBURN LTD	MATERIALS	Purchase Order	€30,196.12
31 Mar 2019	AN POST	POSTAGE	Purchase Order	€30,000.00
31 Mar 2019	SYNERGY SECURITY SOLUTIONS LTD	MANAGEMENT FEES	Purchase Order	€29,832.88
31 Mar 2019	DERMOT CASEY TREE CARE LTD	TREE REMOVAL	Purchase Order	€29,213.81
31 Mar 2019	WS ATKINS IRELAND LIMITED	CONSULT/PROG. FEES	Purchase Order	€29,212.50
31 Mar 2019	PUNCH CONSULTING ENGINEERS	CONSULT/PROG. FEES	Purchase Order	€27,841.05
31 Mar 2019	ARUP CONSULTING ENGS	CONSULT/PROG. FEES	Purchase Order	€27,134.72
31 Mar 2019	OUTFIT OUTDOOR FITNESS EQUIPMENT LTD	MAINTENANCE CONTRACT	Purchase Order	€26,400.00
31 Mar 2019	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	€26,304.30
31 Mar 2019	ENVIROBEAD LTD	MAINTENANCE CONTRACT	Purchase Order	€26,278.00
31 Mar 2019	IGNATZ GRAF WESTERHOLT	CHRISTMAS TREES	Purchase Order	€25,502.00
31 Mar 2019	RETROFIT DESIGNS LTD	MAINTENANCE CONTRACT	Purchase Order	€25,382.39
31 Mar 2019	AECOM PROFESSIONAL SERVICES IRELAND LTD	CONSULT/PROG. FEES	Purchase Order	€24,771.22
31 Mar 2019	ADR + PROJECT PROFESSIONALS LIMITED	CONSULT/PROG. FEES	Purchase Order	€24,176.88
31 Mar 2019	BPH CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€23,898.60
31 Mar 2019	CUMNOR CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€23,283.07
31 Mar 2019	CDC CORK DIRECT CONSTRUCTION LTD	CAPITAL CONTRACT	Purchase Order	€22,595.00
31 Mar 2019	DATAPAC LTD	PRINT SERVICES	Purchase Order	€22,428.21
31 Mar 2019	DEERMOUNT CONSTRUCTION LIMITED	CAPITAL CONTRACT	Purchase Order	€22,086.00
31 Mar 2019	LIZAT PROPERTIES LTD T/A POWER & ASSOCIA	CONSULT/PROG. FEES	Purchase Order	€21,955.50
31 Mar 2019	ENVIRONMENTAL PROTECTION AGENCY	LICENCE	Purchase Order	€21,648.00
31 Mar 2019	ARUP CONSULTING ENGS	CONSULT/PROG. FEES	Purchase Order	€21,525.00
31 Mar 2019	KEVIN KELLY	CAPITAL CONTRACT	Purchase Order	€21,000.00
31 Mar 2019	INFRATECH TRAFFIC LTD	SUPPLY OF EQUIPMENT	Purchase Order	€20,951.00
31 Mar 2019	CIRCLE K	FUEL	Purchase Order	€20,710.84
31 Mar 2019	LEISURE WORLD	MANAGEMENT FEES	Purchase Order	€20,676.30
31 Mar 2019	LEISURE WORLD	MANAGEMENT FEES	Purchase Order	€20,676.30

^* 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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