Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	GLAN AGUA LTD	CONTRACT PAYMENTS	Purchase Order	€334,002.60
30 Jun 2018	MCGRATH LIMESTONE (CONG) LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€222,441.55
30 Jun 2018	WOODEN DELIGHTS LTD	CONTRACT PAYMENTS	Purchase Order	€45,997.24
30 Jun 2018	RPS CONSULTING ENGINEERS LTD	PROFESSIONAL FEES	Purchase Order	€22,235.94
30 Jun 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€31,714.17
30 Jun 2018	ROUGHAN AND O´DONOVAN	PROFESSIONAL FEES	Purchase Order	€58,863.86
30 Jun 2018	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€195,082.04
30 Jun 2018	DL MARTIN AND PARTNERS	PROFESSIONAL FEES	Purchase Order	€22,914.90
30 Jun 2018	JOE REILLY PLANT HIRE	GENERAL BUILDING WORK	Purchase Order	€36,713.24
30 Jun 2018	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€23,071.82

^* 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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