Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€228,200.00
30 Jun 2017	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€238,150.00
30 Jun 2017	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€280,400.00
30 Jun 2017	Kanine Management Services Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€26,568.00
30 Jun 2017	JONATHAN AND JOHN GILSENAN	Emergency Accomodation	Purchase Order	€20,688.00
30 Jun 2017	JONATHAN AND JOHN GILSENAN	Emergency Accomodation	Purchase Order	€21,456.00
30 Jun 2017	JONATHAN AND JOHN GILSENAN	Emergency Accomodation	Purchase Order	€24,312.00
30 Jun 2017	JIM MULCHRONE PLANT HIRE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€35,000.00
30 Jun 2017	JAMES J AHEARN	Consultancy/Professional Fees and Expenditure	Purchase Order	€26,764.80
30 Jun 2017	JAMES J AHEARN	Consultancy/Professional Fees and Expenditure	Purchase Order	€27,788.32
30 Jun 2017	IRISH GRASS MACHINERY	Minor Contracts - Trade Services & other Works	Purchase Order	€32,349.00
30 Jun 2017	Gibbons Building & Civil Eng. Ltd	Capital Contract Expenditure	Purchase Order	€21,315.11
30 Jun 2017	Gibbons Building & Civil Eng. Ltd	Capital Contract Expenditure	Purchase Order	€49,963.33
30 Jun 2017	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€43,228.79
30 Jun 2017	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€80,500.38
30 Jun 2017	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€209,968.20
30 Jun 2017	ELMORE GROUP LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€20,367.61
30 Jun 2017	EIRCOM LIMITED	ICT & Data Service	Purchase Order	€32,659.29
30 Jun 2017	EIR	Minor Contracts - Trade Services & other Works	Purchase Order	€43,137.38
30 Jun 2017	Dublin Simon Community	Legal Fees	Purchase Order	€47,684.87
30 Jun 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€24,131.81
30 Jun 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€26,946.22
30 Jun 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€27,016.29
30 Jun 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€29,597.21
30 Jun 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€36,532.07
30 Jun 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€37,221.71
30 Jun 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€40,884.94
30 Jun 2017	DANCOR CIVIL ENGINEERING LIMITED	Capital Contract Expenditure	Purchase Order	€28,123.00
30 Jun 2017	DAF Distributors Ireland Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€115,804.50
30 Jun 2017	Cunningham Contracts Limited	Minor Contracts - Trade Services & other Works	Purchase Order	€250,357.00
30 Jun 2017	Cooney Architects	Consultancy/Professional Fees and Expenditure	Purchase Order	€27,598.74
30 Jun 2017	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenditure	Purchase Order	€68,572.50
30 Jun 2017	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenditure	Purchase Order	€68,572.50
30 Jun 2017	C-CAD COMPUTING	Consultancy/Professional Fees and Expenditure	Purchase Order	€58,317.99
30 Jun 2017	Bucholz McEvoy Architects Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€21,500.40
30 Jun 2017	Bucholz McEvoy Architects Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€41,999.58
30 Jun 2017	AURA SPORT & LEISURE MANAGEMENT LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€26,439.56
30 Jun 2017	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€30,000.00
30 Jun 2017	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€37,733.75
30 Jun 2017	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€53,320.50
30 Jun 2017	Action Point Technology Ltd	ICT & Data Service	Purchase Order	€101,537.92

^* 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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