Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2019	WATERFORD TECHNOLOGIES	Software Annual Maintenance Contract	Purchase Order	€28,704.51
30 Mar 2019	TARGET PLANT LTD	Fixed asset Reg Plant Short life	Purchase Order	€24,477.00
30 Mar 2019	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€23,700.00
30 Mar 2019	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€27,775.00
30 Mar 2019	STEPHEN DODD	Own Counsel's Fees	Purchase Order	€29,029.24
30 Mar 2019	STEPHEN DODD	Own Counsel's Fees	Purchase Order	€37,934.44
30 Mar 2019	STEPHEN DODD	Own Counsel's Fees	Purchase Order	€45,915.90
30 Mar 2019	STEPHEN DODD	Own Counsel's Fees	Purchase Order	€180,731.28
30 Mar 2019	STEPHEN DODD	Own Counsel's Fees	Purchase Order	€24,104.32
30 Mar 2019	STEPHEN DODD	Own Counsel's Fees	Purchase Order	€30,590.10
30 Mar 2019	SMITH DEMOLITION LTD	Construction & Demolition Waste	Purchase Order	€51,075.00
30 Mar 2019	SENAN FOGARTY BUILDING SERVS LTD	Building Contractor	Purchase Order	€27,626.00
30 Mar 2019	SCOTT CAWLEY LTD	General Consultancy/Inspections	Purchase Order	€20,418.00
30 Mar 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€26,100.00
30 Mar 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€34,000.00
30 Mar 2019	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€22,450.00
30 Mar 2019	RPS CONSULTING ENGINEERS LTD	Specialist Environmental Services	Purchase Order	€21,615.77
30 Mar 2019	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,665.20
30 Mar 2019	RPS CONSULTING ENGINEERS LTD	Capital Works Contract	Purchase Order	€41,131.35
30 Mar 2019	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€133,581.94
30 Mar 2019	ROUGHAN & O DONOVAN	Capital Works Contract	Purchase Order	€27,704.21
30 Mar 2019	ROUGHAN & O DONOVAN	Capital Works Contract	Purchase Order	€100,352.50
30 Mar 2019	ROMAQUIP	Fixed Asset Reg Plant long Life +10000	Purchase Order	€80,903.25
30 Mar 2019	ROADSTONE LTD	Materials	Purchase Order	€20,777.78
30 Mar 2019	ROADSTONE LTD	Materials	Purchase Order	€24,576.63
30 Mar 2019	PRICEWATERHOUSE COOPER T/A PWC	Professional Fees	Purchase Order	€21,313.44
30 Mar 2019	PRICEWATERHOUSE COOPER T/A PWC	Professional Fees	Purchase Order	€20,128.96
30 Mar 2019	PJ HEGARTY & SONS	Capital Works Contract	Purchase Order	€238,218.69
30 Mar 2019	PITNEY BOWES - PURCHASE POWER	Postage	Purchase Order	€27,000.00
30 Mar 2019	PFH TECHNOLOGY GROUP	Computer	Purchase Order	€57,459.38
30 Mar 2019	PAT LYNCH	Museum Collection	Purchase Order	€50,000.00
30 Mar 2019	O'MAHONY'S BOOKSELLERS LTD	Books Publications (Paper)	Purchase Order	€22,381.68
30 Mar 2019	NOONAN SERVICES GROUP LTD	Office Cleaning	Purchase Order	€113,638.92
30 Mar 2019	MUNSTER DRAIN CLEANING	Drain Cleaner	Purchase Order	€23,216.43
30 Mar 2019	MOTA ENGIL IRELAND CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€278,595.98
30 Mar 2019	MOS HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€171,258.54
30 Mar 2019	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€533,861.81
30 Mar 2019	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€523,240.04
30 Mar 2019	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€629,161.29
30 Mar 2019	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.23
30 Mar 2019	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€67,517.00
30 Mar 2019	MCCARTHY COMMERCIALS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€135,300.00
30 Mar 2019	MARINA WINDOWS	Window Glazing Contractors	Purchase Order	€32,286.10
30 Mar 2019	MALINGLEN LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€198,455.95
30 Mar 2019	MALINGLEN LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€22,056.65
30 Mar 2019	MALINGLEN LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€162,604.00
30 Mar 2019	MALINGLEN LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€180,129.17
30 Mar 2019	MALINGLEN LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,014.35
30 Mar 2019	MALINGLEN LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€184,272.70
30 Mar 2019	MALINGLEN LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€20,474.75

^* 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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