Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	XEROX IRELAND LTD (RENTAL)	Office Supplies	Purchase Order	€25,828.63
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€32,363.21
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€88,050.81
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€23,561.98
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€21,166.91
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€29,537.68
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€77,630.85
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€73,292.38
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€27,653.18
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€22,238.12
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€85,397.38
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€32,051.06
31 Mar 2016	VALUATION OFFICE IRELAND	Valuation Fees	Purchase Order	€20,250.00
31 Mar 2016	VALUATION OFFICE IRELAND	Valuation Fees	Purchase Order	€20,000.00
31 Mar 2016	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€34,252.70
31 Mar 2016	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€30,080.00
31 Mar 2016	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€20,110.50
31 Mar 2016	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€58,424.32
31 Mar 2016	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€81,280.28
31 Mar 2016	SIAC Construction Ltd	Construction Costs	Purchase Order	€58,204.31
31 Mar 2016	SIAC Construction Ltd	Construction Costs	Purchase Order	€82,907.33
31 Mar 2016	SIAC Construction Ltd	Construction Costs	Purchase Order	€44,305.40
31 Mar 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€24,919.90
31 Mar 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€24,919.90
31 Mar 2016	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€70,149.10
31 Mar 2016	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€31,187.06
31 Mar 2016	ROADSTONE WOOD LTD	Road Maintenance/ Construction	Purchase Order	€22,518.01
31 Mar 2016	PRIORITY GEOTECHNICAL LTD	Construction Costs	Purchase Order	€45,152.85
31 Mar 2016	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€55,500.00
31 Mar 2016	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€41,625.00
31 Mar 2016	Owenbee Services Ltd	General Building Work	Purchase Order	€24,343.81
31 Mar 2016	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	€124,990.14
31 Mar 2016	NOONAN SERVICES GROUP LTD -LANDSCAPING DIVISION	Landscaping Costs	Purchase Order	€22,770.60
31 Mar 2016	MRI (WEX) LTD	Professional Fees	Purchase Order	€27,500.00
31 Mar 2016	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€42,053.00
31 Mar 2016	MANGUARD PLUS LTD	Security	Purchase Order	€31,017.73
31 Mar 2016	MANGUARD PLUS LTD	Security	Purchase Order	€30,520.03
31 Mar 2016	MANGUARD PLUS LTD	Security	Purchase Order	€30,271.17
31 Mar 2016	MANGUARD PLUS LTD	Security	Purchase Order	€30,768.88
31 Mar 2016	MALCOMSON LAW SOLICITORS	Legal fees and expenses	Purchase Order	€169,769.10
31 Mar 2016	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€20,000.00
31 Mar 2016	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€30,000.00
31 Mar 2016	JOHN RYAN	General Building Work	Purchase Order	€67,075.50
31 Mar 2016	JOHN RYAN	General Building Work	Purchase Order	€49,203.25
31 Mar 2016	JOHN RYAN	General Building Work	Purchase Order	€21,073.25
31 Mar 2016	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€92,116.40
31 Mar 2016	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€47,803.29
31 Mar 2016	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€133,321.87
31 Mar 2016	JOHN CRADOCK LTD	Construction Costs	Purchase Order	€118,653.97
31 Mar 2016	JAMES HARTE & SON	Legal fees and expenses	Purchase Order	€36,677.40

^* 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.

Here is a project that encountered similar issues