Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€22,700.87
30 Sep 2018	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€33,500.00
30 Sep 2018	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,000.00
30 Sep 2018	MANGUARD PLUS LTD	Security	Purchase Order	€29,738.61
30 Sep 2018	MANGUARD PLUS LTD	Security	Purchase Order	€29,738.61
30 Sep 2018	MANGUARD PLUS LTD	Security	Purchase Order	€28,872.43
30 Sep 2018	MANGUARD PLUS LTD	Security	Purchase Order	€28,872.43
30 Sep 2018	MANGUARD PLUS LTD	Security	Purchase Order	€29,738.61
30 Sep 2018	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€283,129.28
30 Sep 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€38,933.00
30 Sep 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€44,599.00
30 Sep 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€65,000.00
30 Sep 2018	EXIGENT NETWORK INTEGRATION LIMITED	Software Costs	Purchase Order	€24,308.92
30 Sep 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€1,140,337.33
30 Sep 2018	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,007.00
30 Sep 2018	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€71,051.00
30 Sep 2018	SECURELINX LTD	IT Supplies	Purchase Order	€51,593.01
30 Sep 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€50,247.28
30 Sep 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€53,262.00
30 Sep 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€55,766.72
30 Sep 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€40,372.35
30 Sep 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€80,122.22
30 Sep 2018	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€23,275.22
30 Sep 2018	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€25,431.60
30 Sep 2018	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€21,580.20
30 Sep 2018	ESB NETWORKS LTD	Telecommunication Network Construction	Purchase Order	€33,652.75
30 Sep 2018	ROBERT OWENS	Construction Costs	Purchase Order	€25,994.00
30 Sep 2018	ROBERT OWENS	Construction Costs	Purchase Order	€22,963.00
30 Sep 2018	ROBERT OWENS	Construction Costs	Purchase Order	€22,197.00
30 Sep 2018	KN NETWORK SERVICES LTD	Construction Costs	Purchase Order	€63,313.93
30 Sep 2018	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€39,975.00
30 Sep 2018	PAVEMENT AND ROAD SURFACING LTD	Road Maintenance/ Construction	Purchase Order	€286,925.80
30 Sep 2018	MICHAEL J WALSHE	Professional Fees	Purchase Order	€25,537.26
30 Sep 2018	ECOFLEX SURFACING LIMITED	Construction Costs	Purchase Order	€26,086.35
30 Sep 2018	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€35,347.13
30 Sep 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€78,655.00
30 Sep 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€43,879.55
30 Sep 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€26,319.20
30 Sep 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€34,482.92
30 Sep 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€66,450.00
30 Sep 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€69,115.00
30 Sep 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€48,005.16
30 Sep 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€44,024.19
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€33,622.05
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€32,336.70
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€108,261.28
30 Sep 2018	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€216,522.56
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€23,196.89
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€25,244.21
30 Sep 2018	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€122,527.48

^* 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