Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€41,152.11
31 Mar 2018	MMC Commercials	Purchase of plant	Purchase Order	€55,312.61
31 Mar 2018	MMC Commercials	Purchase of plant	Purchase Order	€55,312.61
31 Mar 2018	ESB Networks	Connection Fees - Roads	Purchase Order	€20,035.35
31 Mar 2018	ESB Networks	Connection Fees - Housing	Purchase Order	€29,478.22
31 Mar 2018	Keys & Monaghan Architects Ltd	Design & Consultancy Services	Purchase Order	€27,040.32
31 Mar 2018	FINNEGAN & O'NEILL LIMITED	Housing Pre Letting Works	Purchase Order	€26,448.21
31 Mar 2018	S. Wilkin and Sons Limited	Intallation of Storage Bunkers	Purchase Order	€23,093.78
31 Mar 2018	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€31,726.00
31 Mar 2018	Dave Power Plant Ltd	Purchase of plant	Purchase Order	€26,852.00
31 Mar 2018	J&M Building Services & Consultancy Ltd.	Building Maintenance	Purchase Order	€22,515.00
31 Mar 2018	Francis Haughey	Building & Civil Engineering Contract	Purchase Order	€71,669.66
31 Mar 2018	Francis Haughey	Building & Civil Engineering Contract	Purchase Order	€125,100.00
31 Mar 2018	Kompan Ireland Ltd.	Playground Equipment	Purchase Order	€26,430.00
31 Mar 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€39,710.00
31 Mar 2018	S. Wilkin and Sons Limited	Road Works	Purchase Order	€29,666.10
31 Mar 2018	Eir	Relocation of Eir Plant	Purchase Order	€70,436.84
31 Mar 2018	Eir	Relocation of Eir Plant	Purchase Order	€24,246.60
31 Mar 2018	Bizquip Limited	IT Equipment	Purchase Order	€44,642.85
31 Mar 2018	Francis Haughey	Building & Civil Engineering Contract	Purchase Order	€68,400.00
31 Mar 2018	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€48,302.25
31 Mar 2018	N.C. Plant Hire Ltd	House Improvement Wks	Purchase Order	€50,615.00

^* 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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