Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	CAIRN PLC	Construction Costs	Purchase Order	€367,828.46
30 Jun 2018	Landport Estate Ltd	Construction Costs	Purchase Order	€30,000.00
30 Jun 2018	Vincent Hannon & Associates Ltd	Professional Fees	Purchase Order	€88,875.50
30 Jun 2018	JOHN & MOYA BOYLE	Rent	Purchase Order	€46,125.00
30 Jun 2018	Enda Doyle	General Building Work	Purchase Order	€52,307.46
30 Jun 2018	Complete Insulations and Energy Upgrades Ltd	General Building Work	Purchase Order	€32,224.00
30 Jun 2018	Complete Insulations and Energy Upgrades Ltd	General Building Work	Purchase Order	€27,077.00
30 Jun 2018	Complete Insulations and Energy Upgrades Ltd	General Building Work	Purchase Order	€27,261.00
30 Jun 2018	Complete Insulations and Energy Upgrades Ltd	General Building Work	Purchase Order	€28,949.00
30 Jun 2018	Complete Insulations and Energy Upgrades Ltd	General Building Work	Purchase Order	€27,327.00
30 Jun 2018	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€54,511.00
30 Jun 2018	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€25,383.27
30 Jun 2018	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€62,930.49
30 Jun 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,301,898.87
30 Jun 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€542,930.10
30 Jun 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€488,838.68
30 Jun 2018	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€708,311.37
30 Jun 2018	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€303,050.00
30 Jun 2018	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€170,050.00
30 Jun 2018	C & A EXCAVATIONS (IRL) LTD	Construction Costs	Purchase Order	€502,550.00
30 Jun 2018	Clifton Scannell Emerson Associates	Professional Fees	Purchase Order	€36,900.00
30 Jun 2018	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€37,055.48
30 Jun 2018	IRISH WATER - (KCC Bills)	Utility Charges	Purchase Order	€20,974.80
30 Jun 2018	McCrossan O'Rourke Manning	Professional Fees	Purchase Order	€39,013.07
30 Jun 2018	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€142,307.91
30 Jun 2018	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€41,316.87
30 Jun 2018	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€100,034.67
30 Jun 2018	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€42,482.54
30 Jun 2018	GLAS CIVIL ENGINEERING LTD.	Construction Costs	Purchase Order	€139,918.98
30 Jun 2018	IRISH ARCHAEOLOGICAL CONSULTANCY LTD.	Professional Fees	Purchase Order	€22,247.71
30 Jun 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€25,500.00
30 Jun 2018	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€40,210.00
30 Jun 2018	Bandwidth Telecommunications	Security	Purchase Order	€35,440.50
30 Jun 2018	Mediavest Ltd	Advertising	Purchase Order	€29,022.18
30 Jun 2018	Mediavest Ltd	Advertising	Purchase Order	€63,965.12
30 Jun 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€42,373.23
30 Jun 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€43,527.63
30 Jun 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€34,568.00
30 Jun 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€39,405.00
30 Jun 2018	Owenbee Services Ltd	General Building Work	Purchase Order	€37,601.13
30 Jun 2018	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€56,275.25
30 Jun 2018	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€42,363.00
30 Jun 2018	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€194,559.08
30 Jun 2018	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€253,571.21
30 Jun 2018	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€390,734.36
30 Jun 2018	H FARRELL & SONS LTD T/A RATHCOOLE CARAVANS	General Building Work	Purchase Order	€24,950.00
30 Jun 2018	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€60,445.12
30 Jun 2018	LAGAN ASPHALT LTD	Road Maintenance/ Construction	Purchase Order	€90,984.35
30 Jun 2018	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Jun 2018	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00

^* 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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