Purchase Orders Greater than €20,000 - Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	ENVIROBEAD LTD	CAPITAL CONTRACT	Purchase Order	€56,870.25
30 Jun 2019	VERSION1 SOFTWARE	CONSULT/PROF.FEES	Purchase Order	€53,650.11
30 Jun 2019	CORK BUILDERS PROVIDERS	MATERIALS	Purchase Order	€50,885.72
30 Jun 2019	J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY	MINOR CONTRACT	Purchase Order	€50,620.72
30 Jun 2019	TRAFFIC SOLUTIONS LTD	MAINTENANCE	Purchase Order	€49,968.75
30 Jun 2019	CORK DRAIN & TANK CLEANING LTD	MAINTENANCE CONTRACT	Purchase Order	€49,116.50
30 Jun 2019	HOLDEN PLANT RENTALS LTD	MAINTENANCE	Purchase Order	€47,277.48
30 Jun 2019	HOLDEN PLANT RENTALS LTD	MAINTENANCE	Purchase Order	€47,008.10
30 Jun 2019	HOLDEN PLANT RENTALS LTD	MAINTENANCE	Purchase Order	€46,972.03
30 Jun 2019	HWBC CHARTERED SURVEYORS-RENT	RENT	Purchase Order	€44,895.00
30 Jun 2019	IRISH GRASS MACHINERY LTD	EQUIPMENT PURCHASE	Purchase Order	€44,094.27
30 Jun 2019	4 SEASONS PROM LTD T/A ACS	MINOR CONTRACT	Purchase Order	€43,203.75
30 Jun 2019	ROUGHAN & O DONOVAN CONSULTING ENGINEERS	CONSULT/PROF.FEES	Purchase Order	€42,529.10
30 Jun 2019	HESSCROFT LTD	CATERING	Purchase Order	€40,187.83
30 Jun 2019	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	€40,121.75
30 Jun 2019	PARK MAGIC MOBILE SOLUTIONS LTD	PARK BY PHONE CONTRACT	Purchase Order	€39,370.24
30 Jun 2019	TERRY REA	MINOR CONTRACT	Purchase Order	€38,429.49
30 Jun 2019	CANMONT LTD	RENT	Purchase Order	€37,500.00
30 Jun 2019	ADR + PROJECT PROFESSIONALS LIMITED	LEGAL FEES	Purchase Order	€37,350.18
30 Jun 2019	ARUP CONSULTING ENGS	CONSULT/PROF.FEES	Purchase Order	€36,349.00
30 Jun 2019	CDC CORK DIRECT CONSTRUCTION LTD	MINOR CONTRACT	Purchase Order	€35,845.00
30 Jun 2019	DATAPAC LTD	PRINT SERVICES	Purchase Order	€34,829.89
30 Jun 2019	DONAL MURRAY LTD	MINOR CONTRACT	Purchase Order	€32,906.35
30 Jun 2019	DOWNES ASSOCIATES LTD	CONSULT/PROF.FEES	Purchase Order	€32,286.02
30 Jun 2019	AN POST	POSTAGE	Purchase Order	€31,000.00
30 Jun 2019	LIZAT PROPERTIES LTD T/A POWER & ASSOCIA	CONSULT/PROF.FEES	Purchase Order	€29,520.00
30 Jun 2019	HEALTHMATIC LIMITED	MAINTENANCE CONTRACT	Purchase Order	€29,498.28
30 Jun 2019	PAUL O'LEARY	MINOR CONTRACT	Purchase Order	€28,800.00
30 Jun 2019	TEKKEN SECURITY	MINOR CONTRACT	Purchase Order	€27,967.89
30 Jun 2019	APEX SURVEYS LTD	CONSULT/PROF.FEES	Purchase Order	€27,281.40
30 Jun 2019	ARUP CONSULTING ENGS	CONSULT/PROF.FEES	Purchase Order	€27,134.72
30 Jun 2019	PRESENTATION BINDING LTD	ELECTIONS 2019	Purchase Order	€26,998.50
30 Jun 2019	TEKKEN SECURITY	SECURTY	Purchase Order	€26,719.12
30 Jun 2019	MAIDA BUILDERS LIMITED	MINOR CONTRACT	Purchase Order	€26,620.00
30 Jun 2019	IP OPTIONS LTD	SOFTWARE LICENCE	Purchase Order	€26,445.00
30 Jun 2019	SPRINGBOARD PR & MARKETING	CONSULT/PROF.FEES	Purchase Order	€25,972.98
30 Jun 2019	KIERAN KELLY CONTRACTS LIMITED	MINOR CONTRACT	Purchase Order	€25,905.00
30 Jun 2019	KEVIN KELLY	MINOR CONTRACT	Purchase Order	€25,860.00
30 Jun 2019	TEKKEN SECURITY	SECURITY	Purchase Order	€25,713.98
30 Jun 2019	TALL ORDER STRUCTURES	BARRIER HIRE	Purchase Order	€25,525.70
30 Jun 2019	AN POST	POSTAGE	Purchase Order	€25,000.00
30 Jun 2019	TEKKEN SECURITY	SECURITY	Purchase Order	€24,455.16
30 Jun 2019	TEKKEN SECURITY	SECURITY	Purchase Order	€24,394.10
30 Jun 2019	FOOD CHOICE AT WORK LTD	TRAINING EXPENSES	Purchase Order	€24,365.46
30 Jun 2019	TEKKEN SECURITY	SECURITY	Purchase Order	€24,316.62
30 Jun 2019	TEKKEN SECURITY	SECURITY	Purchase Order	€24,297.42
30 Jun 2019	TRENTHAM ELECTRICAL LTD T/A TECHCOM	EQUIPMENT PURCHASE	Purchase Order	€23,550.93
30 Jun 2019	ASCENDAS BUSINESS SOLUTIONS	SOFTWARE LICENCE	Purchase Order	€23,410.59
30 Jun 2019	JACOBS ENGINEERING IRELAND LTD	CONSULT/PROF.FEES	Purchase Order	€23,370.00
30 Jun 2019	TAC-COAT SERVICES (CORK LTD)	MINOR CONTRACT	Purchase Order	€22,500.00

^* 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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