Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2015	CIARAN SUDWAY & ASSOCIATES	Engineering Consultant	Purchase Order	€81,967.20
30 Mar 2015	C-CAD COMPUTING	Networking Licence	Purchase Order	€32,532.26
30 Mar 2015	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€26,288.79
30 Mar 2015	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€23,616.00
30 Mar 2015	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€43,203.46
30 Mar 2015	BRIGVALE LTD	Building Contractor	Purchase Order	€21,790.00
30 Mar 2015	BRENNAN FENCING LTD	Fencing Contractor	Purchase Order	€24,952.00
30 Mar 2015	ASYSTEC LTD	Software Licences	Purchase Order	€20,448.20
30 Mar 2015	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€55,350.00
30 Mar 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€23,154.81
30 Mar 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€24,089.61
30 Mar 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€32,817.25
30 Mar 2015	APCOA PARKING IRELAND LTD	Traffic Management Consultant	Purchase Order	€27,721.42
30 Mar 2015	AIRTRICITY UTILITY SOLUTIONS	Electrical Installation Contract	Purchase Order	€84,054.89
30 Mar 2015	AIRTRICITY UTILITY SOLUTIONS	Electrical Installation Contract	Purchase Order	€74,237.78
30 Mar 2015	AIRTRICITY UTILITY SOLUTIONS	Electrical Installation Contract	Purchase Order	€67,551.85
30 Mar 2015	AIRTRICITY UTILITY SOLUTIONS	Electrical Installation Contract	Purchase Order	€98,222.00
30 Mar 2015	ADA SECURITY SYSTEMS	Capital Works Contract	Purchase Order	€32,367.00
30 Mar 2015	AIRTRICITY LTD	Gas Installation Contract	Purchase Order	€20,563.02

^* 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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