Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
31 Mar 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€122,527.48
31 Mar 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
31 Mar 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€122,527.48
31 Mar 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
31 Mar 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€122,527.48
31 Mar 2018	Work Rest Play Interiors Ltd	Equipment Purchase	Purchase Order	€76,354.00
31 Mar 2018	WARD & BURKE CONSTRUCTION LTD	Construction Costs	Purchase Order	€88,998.45
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€30,160.04
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€76,147.54
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€92,053.13
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€36,773.14
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€24,323.34
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€38,026.15
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€95,044.05
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€23,532.06
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€22,220.74
31 Mar 2018	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€59,823.32
31 Mar 2018	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€33,305.94
31 Mar 2018	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€31,404.16
31 Mar 2018	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€98,708.73
31 Mar 2018	SINCLAIR KNIGHT MERZ (IRELAND) LIMITED T/A JACOBS	Professional Fees	Purchase Order	€36,900.00
31 Mar 2018	SIDHEAN TEO	Fire Service Supplies	Purchase Order	€41,441.12
31 Mar 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€608,885.92
31 Mar 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€602,079.20
31 Mar 2018	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€23,742.08
31 Mar 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€30,129.92
31 Mar 2018	ROBERT OWENS	Construction Costs	Purchase Order	€38,441.00
31 Mar 2018	ROBERT OWENS	Construction Costs	Purchase Order	€23,932.00
31 Mar 2018	ROBERT OWENS	Construction Costs	Purchase Order	€28,641.00
31 Mar 2018	ROBERT OWENS	Construction Costs	Purchase Order	€48,485.00
31 Mar 2018	ROBERT OWENS	Construction Costs	Purchase Order	€22,208.00
31 Mar 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€69,096.76
31 Mar 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€241,323.51
31 Mar 2018	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,000.00
31 Mar 2018	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,000.00
31 Mar 2018	PRIORITY CONSTRUCTION LTD	Construction Costs	Purchase Order	€82,923.24
31 Mar 2018	PMS PAVEMENT MANAGEMENT SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€27,079.68
31 Mar 2018	PEAK CONSTRUCTION LTD	Construction Costs	Purchase Order	€32,381.25
31 Mar 2018	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	€24,145.00
31 Mar 2018	Palmerstown Lodge Hotel	Emergency Accomodation	Purchase Order	€24,360.00
31 Mar 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€56,412.14
31 Mar 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€44,424.20
31 Mar 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€23,535.00
31 Mar 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€28,115.00
31 Mar 2018	Midland Contracting Ltd	Construction Costs	Purchase Order	€135,649.93
31 Mar 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€50,000.00
31 Mar 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€20,000.00
31 Mar 2018	Metropolitan Workshop	Professional Fees	Purchase Order	€47,355.00
31 Mar 2018	McGOVERN PLANT HIRE & HAULAGE	Plant Hire	Purchase Order	€147,609.46

^* 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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