Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€25,830.00
30 Jun 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€25,368.75
30 Jun 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€27,896.40
30 Jun 2017	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€41,017.43
30 Jun 2017	Walker Vehicle Rentals Ltd	Equipment Purchase	Purchase Order	€64,390.50
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€68,072.79
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€26,195.49
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€27,536.61
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€71,887.94
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€47,303.49
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€55,732.03
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€21,729.87
30 Jun 2017	VARDMILE LTD	General Building Work	Purchase Order	€57,598.00
30 Jun 2017	VARDMILE LTD	General Building Work	Purchase Order	€48,973.00
30 Jun 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€57,810.00
30 Jun 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€31,414.20
30 Jun 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€30,750.00
30 Jun 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€30,750.00
30 Jun 2017	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€38,708.37
30 Jun 2017	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€57,941.10
30 Jun 2017	RYENN DEVELOPMENTS LTD	Construction Costs	Purchase Order	€26,119.15
30 Jun 2017	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€20,046.54
30 Jun 2017	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€60,809.97
30 Jun 2017	ROBERT OWENS	Construction Costs	Purchase Order	€21,385.00
30 Jun 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€34,986.10
30 Jun 2017	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€45,098.49
30 Jun 2017	Redwood Tree Services	Tree Surgery	Purchase Order	€20,997.50
30 Jun 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€42,877.00
30 Jun 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€64,663.40
30 Jun 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€28,290.49
30 Jun 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€42,557.45
30 Jun 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€47,793.00
30 Jun 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€29,701.85
30 Jun 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€20,902.50
30 Jun 2017	Owenbee Services Ltd	General Building Work	Purchase Order	€28,290.49
30 Jun 2017	OSBORNES SOLICITORS	Legal fees and expenses	Purchase Order	€26,387.45
30 Jun 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	€51,480.00
30 Jun 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	€27,936.32
30 Jun 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	€35,493.58
30 Jun 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	€43,928.97
30 Jun 2017	NOONAN SERVICES GROUP LTD	Landscaping Costs	Purchase Order	€76,106.00
30 Jun 2017	Midland Contracting Ltd	Construction Costs	Purchase Order	€209,350.60
30 Jun 2017	Midland Contracting Ltd	Construction Costs	Purchase Order	€208,476.01
30 Jun 2017	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€21,214.73
30 Jun 2017	Mediavest Ltd	Advertising	Purchase Order	€27,153.50
30 Jun 2017	Mediavest Ltd	Advertising	Purchase Order	€21,259.23
30 Jun 2017	Mediavest Ltd	Advertising	Purchase Order	€28,766.72
30 Jun 2017	McCrossan O'Rourke Manning	Professional Fees	Purchase Order	€56,457.00
30 Jun 2017	Martin Contracting Services Ltd	Construction Costs	Purchase Order	€27,397.17
30 Jun 2017	MANGUARD PLUS LTD	Security	Purchase Order	€28,031.49

^* 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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