Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	UNITY TECHNOLOGY SOLUTIONS	Computer Software Applications	Purchase Order	€97,456.28
30 Jun 2018	UNITY TECHNOLOGY SOLUTIONS	Computer Software Applications	Purchase Order	€39,433.80
30 Jun 2018	UNITY TECHNOLOGY SOLUTIONS	Computer Software Applications	Purchase Order	€194,912.57
30 Jun 2018	UNIQUE FITOUT LTD	Building Contractor	Purchase Order	€21,779.00
30 Jun 2018	TOBIN CONSULTING ENGINEERS	Site Suitability Assessment TRAINING	Purchase Order	€20,589.00
30 Jun 2018	THE EVENT PLANNER T/A EVENT PLAN	Conferences/Seminars	Purchase Order	€47,484.60
30 Jun 2018	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€56,512.82
30 Jun 2018	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€37,033.02
30 Jun 2018	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€28,314.60
30 Jun 2018	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€20,240.00
30 Jun 2018	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€28,838.00
30 Jun 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€30,800.00
30 Jun 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,200.00
30 Jun 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,900.00
30 Jun 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€24,800.00
30 Jun 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,200.00
30 Jun 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,600.00
30 Jun 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€25,200.00
30 Jun 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,400.00
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	Specialist Environmental Services	Purchase Order	€22,281.45
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€553,500.00
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€157,680.65
30 Jun 2018	ROADSTONE LTD	Materials	Purchase Order	€20,147.40
30 Jun 2018	ROADSTONE LTD	Materials	Purchase Order	€35,187.34
30 Jun 2018	ROADSTONE LTD	Materials	Purchase Order	€22,539.64
30 Jun 2018	ROADSTONE LTD	Materials	Purchase Order	€20,020.93
30 Jun 2018	ROADSTONE LTD	Materials	Purchase Order	€26,056.16
30 Jun 2018	ROAD MAINTENANCE SERV LTD	Trade Service Gb	Purchase Order	€73,085.00
30 Jun 2018	ROAD MAINTENANCE SERV LTD	Road Surfacing Contract	Purchase Order	€58,425.80
30 Jun 2018	RICHARD LYONS	Legal Advice	Purchase Order	€36,346.50
30 Jun 2018	RAY KEANE & ASSOCIATES	Capital Works Contract	Purchase Order	€42,207.45
30 Jun 2018	PRIORITY GEOTECHNICAL LTD	Building Contractor	Purchase Order	€24,242.80
30 Jun 2018	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€1,412,188.46
30 Jun 2018	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy/Inspections	Purchase Order	€22,490.55
30 Jun 2018	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy/Inspections	Purchase Order	€24,446.25
30 Jun 2018	PRICEWATERHOUSE COOPER T/A PWC	General Consultancy/Inspections	Purchase Order	€44,492.18
30 Jun 2018	ORDNANCE SURVEY OFFICE	Membership Fee To Professional Ass.	Purchase Order	€354,240.00
30 Jun 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€445,571.60
30 Jun 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€443,890.24
30 Jun 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€251,677.46
30 Jun 2018	MKM DISPUTE RESOLUTION	Legal Advice	Purchase Order	€24,600.00
30 Jun 2018	MH ENGINEERING SERVICES	Fixed Asset Reg Other Equip €10k+	Purchase Order	€143,999.99
30 Jun 2018	MCSWEENEY BROS CONTRACTS LTD	Road Repairs	Purchase Order	€29,495.57
30 Jun 2018	MARTIN O'CALLAGHAN LTD,KILMONEY	Groundworks Contractor	Purchase Order	€151,467.97
30 Jun 2018	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€45,428.00
30 Jun 2018	MALACHY WALSH & PARTNERS	Bridge Repairs -Contract	Purchase Order	€31,020.60
30 Jun 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Courier Services	Purchase Order	€23,606.44

^* 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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