Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	€22,236.94
30 Jun 2019	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	€32,588.75
30 Jun 2019	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	€21,676.98
30 Jun 2019	Mediavest Ltd	Advertising	Purchase Order	€23,562.03
30 Jun 2019	Mediavest Ltd	Advertising	Purchase Order	€20,902.09
30 Jun 2019	Mediavest Ltd	Advertising	Purchase Order	€21,670.01
30 Jun 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€51,100.00
30 Jun 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€38,760.00
30 Jun 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€135,282.95
30 Jun 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€95,089.24
30 Jun 2019	BRETLAND CONSTRUCTION LTD	Road Maintenance/ Construction	Purchase Order	€167,369.41
30 Jun 2019	Enviroguide Consulting	Professional Fees	Purchase Order	€20,664.00
30 Jun 2019	HIGH PRECISION MOTOR PRODUCTS LTD	Equipment Purchase	Purchase Order	€33,972.60
30 Jun 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€1,025,082.16
30 Jun 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€534,946.69
30 Jun 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€696,200.42
30 Jun 2019	LAGAN BITUMEN LTD	Road Maintenance/ Construction	Purchase Order	€20,217.53
30 Jun 2019	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Jun 2019	MCCANN FITZGERALD SOLICITORS	Legal fees and expenses	Purchase Order	€66,928.24
30 Jun 2019	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€21,329.83
30 Jun 2019	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,000.00
30 Jun 2019	ROAD MAINTENANCE SERVICES LTD	Road Maintenance/ Construction	Purchase Order	€37,514.00
30 Jun 2019	AMANDA QUIRKE T/A BOLAND & QUIRKE	Construction Costs	Purchase Order	€30,819.67
30 Jun 2019	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	Professional Fees	Purchase Order	€20,828.82
30 Jun 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€36,120.00
30 Jun 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,121.00
30 Jun 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€37,574.50
30 Jun 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€36,890.00
30 Jun 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,892.00
30 Jun 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€35,283.00
30 Jun 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€39,496.00
30 Jun 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€27,783.00
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€37,424.42
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€37,424.42
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€23,583.80
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€24,932.29
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€22,710.83
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€106,308.73
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€96,270.00
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€108,672.37
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€20,247.09
30 Jun 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€52,091.20
30 Jun 2019	RT MCKEE T/A PLAY & LEISURE SERVICES	General Building Work	Purchase Order	€98,486.93
30 Jun 2019	RT MCKEE T/A PLAY & LEISURE SERVICES	General Building Work	Purchase Order	€24,553.22
30 Jun 2019	SENSATIONAL KIDS	Artworks	Purchase Order	€40,000.00
30 Jun 2019	DEATON LYSAGHT ARCHITECTS	Professional Fees	Purchase Order	€45,202.50
30 Jun 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,638.65
30 Jun 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€25,047.88
30 Jun 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,133.65
30 Jun 2019	ESB NETWORKS LTD	Telecommunication Network Constru	Purchase Order	€51,064.79

^* 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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