Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	ESB NETWORKS LTD	Telecommunication Network Constru	Purchase Order	€44,378.42
30 Jun 2019	ESB NETWORKS LTD	Telecommunication Network Constru	Purchase Order	€79,981.30
30 Jun 2019	ROBERT OWENS	Construction Costs	Purchase Order	€36,997.00
30 Jun 2019	ROBERT OWENS	Construction Costs	Purchase Order	€24,417.00
30 Jun 2019	ROBERT OWENS	Construction Costs	Purchase Order	€21,027.00
30 Jun 2019	ROBERT OWENS	Construction Costs	Purchase Order	€24,250.00
30 Jun 2019	ROBERT OWENS	Construction Costs	Purchase Order	€21,225.00
30 Jun 2019	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€22,066.20
30 Jun 2019	O'CONNOR SUTTON CRONIN & ASSOCIATES LTD	Professional Fees	Purchase Order	€27,675.00
30 Jun 2019	DEIRDRE HUGHES BARRISTER AT LAW	Legal fees and expenses	Purchase Order	€25,885.35
30 Jun 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
30 Jun 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€47,416.50
30 Jun 2019	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€51,778.95
30 Jun 2019	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€35,896.00
30 Jun 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€27,600.08
30 Jun 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€69,006.66
30 Jun 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€85,796.37
30 Jun 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€21,835.05
30 Jun 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€36,277.17
30 Jun 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€91,728.08
30 Jun 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€23,078.81
30 Jun 2019	ENERGIA CUSTOMER SOLUTIONS LTD	Utility Charges	Purchase Order	€34,300.66
30 Jun 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€72,753.27
30 Jun 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€76,260.00
30 Jun 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€75,741.43
30 Jun 2019	DIMENSION DATA IRELAND LTD	Software Costs	Purchase Order	€21,547.75
30 Jun 2019	KOMPAN IRELAND LIMITED	Construction Costs	Purchase Order	€147,221.00
30 Jun 2019	IGSL LTD	Construction Costs	Purchase Order	€64,196.56
30 Jun 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€152,615.87
30 Jun 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€212,816.72
30 Jun 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€24,600.00
30 Jun 2019	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€44,644.00
30 Jun 2019	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€27,052.00
30 Jun 2019	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€161,636.90
30 Jun 2019	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€26,155.00
30 Jun 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€82,945.80
30 Jun 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€183,293.92
30 Jun 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€120,651.61
30 Jun 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€275,934.00
30 Jun 2019	CLONMEL ENTERPRISES LTD	Construction Costs	Purchase Order	€162,208.76
30 Jun 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
30 Jun 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€34,470.75
30 Jun 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
30 Jun 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
30 Jun 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
30 Jun 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
30 Jun 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
30 Jun 2019	SIDHEAN TEO	Fire Service Supplies	Purchase Order	€179,802.26
30 Jun 2019	SIDHEAN TEO	Fire Service Supplies	Purchase Order	€99,890.15
30 Jun 2019	DUNNE BROTHERS LTD	Road Maintenance/ Construction	Purchase Order	€90,821.70

^* 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