Purchase Orders over €20,000 - Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	W.S. ATKINS IRELAND LTD t/a ATKINS	Consultancy Fees	Purchase Order	€19,776.00
30 Jun 2018	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€20,600.00
30 Jun 2018	MCCARTHY KEVILLE O SULLIVAN	Consultancy Fees	Purchase Order	€20,600.00
30 Jun 2018	TOM MCNAMARA & PARTNERS	Consultancy Fees	Purchase Order	€29,133.94
30 Jun 2018	TOM MCNAMARA & PARTNERS	Consultancy Fees	Purchase Order	€29,133.94
30 Jun 2018	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€29,149.00
30 Jun 2018	JBA CONSULTING	Consultancy Fees	Purchase Order	€29,579.54
30 Jun 2018	HASSETT LEYDEN & ASSOCIATES	Consultancy Fees	Purchase Order	€35,689.50
30 Jun 2018	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Consultancy Fees	Purchase Order	€59,653.95
30 Jun 2018	TOM MCNAMARA & PARTNERS	Contract Payment	Purchase Order	€67,246.62
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€23,044.90
30 Jun 2018	FINN BROS KILDYSART LTD	Contract Payment	Purchase Order	€28,375.00
30 Jun 2018	CORCON CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€30,616.63
30 Jun 2018	TRIUR CONSTRUCTION LTD	Contract Payment	Purchase Order	€31,875.18
30 Jun 2018	P J MEANEY CONSTRUCTION LTD	Contract Payment	Purchase Order	€36,469.59
30 Jun 2018	FINN BROS KILDYSART LTD	Contract Payment	Purchase Order	€39,725.00
30 Jun 2018	JADA PROJECTS	Contract Payment	Purchase Order	€46,900.49
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€47,806.14
30 Jun 2018	CUMNOR CONSTRUCTION LTD	Contract Payment	Purchase Order	€56,054.07
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€58,332.76
30 Jun 2018	P J MEANEY CONSTRUCTION LTD	Contract Payment	Purchase Order	€70,185.12
30 Jun 2018	CUMNOR CONSTRUCTION LTD	Contract Payment	Purchase Order	€106,813.14
30 Jun 2018	JADA PROJECTS	Contract Payment	Purchase Order	€137,085.16
30 Jun 2018	L & M KEATING LTD	Contract Payment	Purchase Order	€274,332.20
30 Jun 2018	L & M KEATING LTD	Contract Payment	Purchase Order	€278,260.03
30 Jun 2018	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€21,028.23
30 Jun 2018	SCOPE TECHNOLOGY SOLUTIONS LTD	Contract Payment	Purchase Order	€23,420.54
30 Jun 2018	DIATEC AMICUS TECHNOLOGY	Licence/Subscription	Purchase Order	€23,074.80
30 Jun 2018	ORDNANCE SURVEY Ireland	Licence/Subscription	Purchase Order	€81,180.00

^* 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.

Here is a project that encountered similar issues