Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€71,937.28
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€28,608.96
30 Jun 2018	AECOM Ireland Limited	Construction Costs	Purchase Order	€21,894.00
30 Jun 2018	COMPLETE HIGHWAY CARE LTD	Road Maintenance/ Construction	Purchase Order	€20,925.00
30 Jun 2018	MURPHY SURVEYS LTD	Professional Fees	Purchase Order	€20,356.50
30 Jun 2018	MURPHY SURVEYS LTD	Professional Fees	Purchase Order	€24,077.25
30 Jun 2018	IGSL LTD	Construction Costs	Purchase Order	€21,762.55
30 Jun 2018	UTS TECHNOLOGIES LTD T/A PARKING IRELAND	Equipment Purchase	Purchase Order	€43,744.50
30 Jun 2018	UTS TECHNOLOGIES LTD T/A PARKING IRELAND	Equipment Purchase	Purchase Order	€41,020.50
30 Jun 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€22,225.00
30 Jun 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€124,159.91
30 Jun 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€183,676.01
30 Jun 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€46,583.00
30 Jun 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€164,812.18
30 Jun 2018	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€84,638.00
30 Jun 2018	DUGGAN LYNCH LTD	Construction Costs	Purchase Order	€217,092.62
30 Jun 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€43,050.00
30 Jun 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€122,527.48
30 Jun 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
30 Jun 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€122,527.48
30 Jun 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
30 Jun 2018	EIRCOM LTD	Telecommunication Charges	Purchase Order	€160,933.35
30 Jun 2018	HIGHWAY MARKINGS LTD	Road Maintenance/ Construction	Purchase Order	€23,884.46
30 Jun 2018	NEWBRIDGE METAL PRODUCTS LTD	General Building Work	Purchase Order	€32,150.00
30 Jun 2018	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€23,667.54
30 Jun 2018	ARKIL LTD	Construction Costs	Purchase Order	€41,485.48
30 Jun 2018	ARKIL LTD	Construction Costs	Purchase Order	€48,678.78
30 Jun 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€557,083.34
30 Jun 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€168,753.04
30 Jun 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€116,871.90
30 Jun 2018	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€249,125.16
30 Jun 2018	ORDNANCE SURVEY IRELAND	Survey Maps	Purchase Order	€162,360.00
30 Jun 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€35,594.12
30 Jun 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€35,587.00
30 Jun 2018	LAWLER BUILDERS (ATHY) LIMITED	Construction Costs	Purchase Order	€21,275.25

^* 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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