Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	Urban Engagement ProjectsLtd	Professional Fees	Purchase Order	€25,000.00
30 Jun 2019	PONTOONS IRELAND	Equipment Costs	Purchase Order	€22,140.68
30 Jun 2019	KCN MERITS	MERITS Design Costs	Purchase Order	€122,846.25
30 Jun 2019	KCN MERITS	MERITS Design Costs	Purchase Order	€61,423.13
30 Jun 2019	KCN MERITS	MERITS Construction Costs	Purchase Order	€148,295.39
30 Jun 2019	Osbornes Solicitors	Legal Fees and Expenses	Purchase Order	€26,684.74
30 Jun 2019	Osbornes Solicitors	Legal Fees and Expenses	Purchase Order	€28,232.50
30 Jun 2019	P Grogan Landscapes Ltd	Landscaping Services	Purchase Order	€28,967.52
30 Jun 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€79,746.87
30 Jun 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€146,304.72
30 Jun 2019	Koffel Associates, Inc.	Professional Fees	Purchase Order	€20,449.00
30 Jun 2019	Koffel Associates, Inc.	Professional Fees	Purchase Order	€36,889.38
30 Jun 2019	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,600.00
30 Jun 2019	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,600.00
30 Jun 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€222,635.60
30 Jun 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€259,805.94
30 Jun 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€310,666.41
30 Jun 2019	Brian Conneely & Co Ltd	Construction Costs	Purchase Order	€136,572.71
30 Jun 2019	Brian Conneely & Co Ltd	Construction Costs	Purchase Order	€132,785.77
30 Jun 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€89,160.23
30 Jun 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€97,877.66
30 Jun 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€155,959.59
30 Jun 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€70,898.97
30 Jun 2019	JOHN G HARTE T/A JAMES HARTE AND SON	Legal fees and expenses	Purchase Order	€22,486.00
30 Jun 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€43,847.25
30 Jun 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€64,026.65
30 Jun 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€51,302.35
30 Jun 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€20,937.60
30 Jun 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€27,500.00
30 Jun 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€42,559.40
30 Jun 2019	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€86,662.03
30 Jun 2019	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€35,201.38
30 Jun 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€3,162,281.51
30 Jun 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,000,000.00
30 Jun 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€3,486,570.71
30 Jun 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€4,827,434.62
30 Jun 2019	LINESIGHT	Professional Fees	Purchase Order	€33,259.20
30 Jun 2019	Clifton Scannell Emerson Associates	Professional Fees	Purchase Order	€24,600.00
30 Jun 2019	Clifton Scannell Emerson Associates	Professional Fees	Purchase Order	€49,200.00
30 Jun 2019	Clifton Scannell Emerson Associates	Professional Fees	Purchase Order	€22,928.74
30 Jun 2019	IRISH WATER (KCC Bills)	Utility Charges	Purchase Order	€34,958.00
30 Jun 2019	VARDMILE LTD	General Building Work	Purchase Order	€70,435.00
30 Jun 2019	Twin Oak Tree Care	Hedge/Tree Cutting	Purchase Order	€21,381.13
30 Jun 2019	Henry Ford & Son Limited	Vehicle Purchase	Purchase Order	€30,948.02
30 Jun 2019	COONEY ARCHITECTS	Professional Fees	Purchase Order	€23,776.27
30 Jun 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€20,665.00
30 Jun 2019	JOHN RYAN CONSTRUCTION LIMITED	General Building Work	Purchase Order	€34,660.00
30 Jun 2019	Bandwidth Telecommunications	Security	Purchase Order	€29,488.00
30 Jun 2019	Bandwidth Telecommunications	Security	Purchase Order	€26,691.00
30 Jun 2019	Indomer Services Ltd	Printing Costs	Purchase Order	€26,197.77

^* 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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