Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	Circle K Ireland Energy Ltd.	Fuel	Purchase Order	€33,804.36
30 Sep 2018	Mark Richards UK Ltd.	Art Works	Purchase Order	€34,000.00
30 Sep 2018	ProCloud Horizon Ltd.	Computer Software upgrade	Purchase Order	€30,235.86
30 Sep 2018	ProCloud Horizon Ltd.	Computer Software upgrade	Purchase Order	€182,169.15
30 Sep 2018	Exigent Network Integration Limited T/A Paradyn	Office Equipment	Purchase Order	€25,255.59
30 Sep 2018	Exigent Network Integration Limited T/A Paradyn	Office Equipment	Purchase Order	€110,306.95
30 Sep 2018	John McGuinness	Road Works	Purchase Order	€32,825.90
30 Sep 2018	Carrickamore Quarries Ltd	Road Works	Purchase Order	€24,816.96
30 Sep 2018	Sigma Wireless Communications	Fire Equipment	Purchase Order	€35,713.05
30 Sep 2018	McDonnell Commercials	Purchase Plant	Purchase Order	€255,256.00
30 Sep 2018	Irish Tar & Bit Suppr. Ltd	Road Works	Purchase Order	€20,290.95
30 Sep 2018	Lagan Bitumen Ltd	Road Works	Purchase Order	€20,385.85
30 Sep 2018	Lagan Bitumen Ltd	Road Works	Purchase Order	€20,838.38
30 Sep 2018	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,520.55
30 Sep 2018	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,641.00
30 Sep 2018	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,946.49
30 Sep 2018	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,612.72
30 Sep 2018	Colfix Dublin Ltd.	Road Works	Purchase Order	€20,710.76
30 Sep 2018	Craftstudio Architecture Limited	Consultancy Fee	Purchase Order	€72,152.97
30 Sep 2018	Doran Consulting	Consultancy Fee	Purchase Order	€38,744.64
30 Sep 2018	RPS Consulting Engineers	Road Works	Purchase Order	€23,352.04
30 Sep 2018	RPS Consulting Engineers	Road Works	Purchase Order	€20,709.20
30 Sep 2018	F.J. Coyle & Associates	Consultancy Fee	Purchase Order	€23,259.30
30 Sep 2018	Geda Construction	House Construction Wks	Purchase Order	€105,753.83
30 Sep 2018	Titan Electrical Ltd.	BEC Energy Improvements	Purchase Order	€27,600.00
30 Sep 2018	Cumnor Construction Ltd.	Bridge Rehabilitation Scheme	Purchase Order	€51,357.00
30 Sep 2018	FINNEGAN & O'NEILL LIMITED	House Improvement Works	Purchase Order	€50,000.00
30 Sep 2018	FINNEGAN & O'NEILL LIMITED	House Improvement Works	Purchase Order	€24,472.10
30 Sep 2018	FINNEGAN & O'NEILL LIMITED	House Improvement Works	Purchase Order	€62,021.00
30 Sep 2018	Motorwaycare Ltd.	Road Works	Purchase Order	€51,124.08
30 Sep 2018	Motorwaycare Ltd.	Road Works	Purchase Order	€77,807.22
30 Sep 2018	John McQuillan Contracts Ltd.	Road Works	Purchase Order	€205,376.58
30 Sep 2018	Causeway Geotech Ltd.	Site Investigation Works	Purchase Order	€31,212.90
30 Sep 2018	Solar Direct Limited	House Improvement Works	Purchase Order	€20,760.00
30 Sep 2018	Solar Direct Limited	House Improvement Works	Purchase Order	€22,528.00
30 Sep 2018	Solar Direct Limited	House Improvement Works	Purchase Order	€28,170.00
30 Sep 2018	Solar Direct Limited	House Improvement Works	Purchase Order	€74,744.00
30 Sep 2018	Solar Direct Limited	House Improvement Works	Purchase Order	€26,870.00
30 Sep 2018	Solar Direct Limited	House Improvement Works	Purchase Order	€109,750.00
30 Sep 2018	SSE Airtricity Solutions Ltd	Installation Public Lighting	Purchase Order	€38,131.51
30 Sep 2018	SSE Airtricity Solutions Ltd	Installation Public Lighting	Purchase Order	€32,322.79
30 Sep 2018	Francis Haughey	Building & Civil Engineering Contract	Purchase Order	€155,700.00
30 Sep 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€97,003.08
30 Sep 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€877,261.29
30 Sep 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€28,976.91
30 Sep 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€559,435.50
30 Sep 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€346,446.46
30 Sep 2018	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€101,729.31
30 Sep 2018	Pat Denning	Pedistrian Crossing	Purchase Order	€22,097.00
30 Sep 2018	S. Wilkin and Sons Limited	Road Works	Purchase Order	€34,320.00

^* 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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