Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	CIRCLE K IRELAND ENERGY GROUP LTD	Energy / Utilities	Purchase Order	€20,357.34
31 Mar 2018	Sansavino Property Company	Management Fees & Service Charges to Non-Las	Purchase Order	€96,682.00
31 Mar 2018	ADAMSTOWN CASTLE MGT CO LTD	Management Fees & Service Charges to Non-Las	Purchase Order	€21,881.63
31 Mar 2018	Priorsgate Estate OMC CLF	Management Fees & Service Charges to Non-Las	Purchase Order	€36,542.88
31 Mar 2018	T. KAVANAGH REC. FOR CA OF THE TRUSTEES OF VICTORY CHRISTIAN F.SHIP	Rent	Purchase Order	€41,250.00
31 Mar 2018	SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC	Rent	Purchase Order	€25,393.75
31 Mar 2018	XEROX IRELAND LTD	Printing & Office Consumables	Purchase Order	€71,433.16
31 Mar 2018	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenses	Purchase Order	€30,897.60
31 Mar 2018	LOCI	Consultancy/Professional Fees and Expenses	Purchase Order	€22,696.58
31 Mar 2018	Douglas Carroll Consulting Engineers Ltd	Consultancy/Professional Fees and Expenses	Purchase Order	€31,734.00
31 Mar 2018	IRISH ARCHAEOLOGICAL CONSULTANCY LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€24,367.50
31 Mar 2018	GRANGE CASTLE FACILITIES MANAGEMENT LTD	Consultancy/Professional Fees and Expenses	Purchase Order	€41,274.52
31 Mar 2018	KAREN DENNING	Legal Fees and Expenses	Purchase Order	€25,030.50
31 Mar 2018	KAREN DENNING	Legal Fees and Expenses	Purchase Order	€23,677.50
31 Mar 2018	CONLETH BRADLEY	Legal Fees and Expenses	Purchase Order	€29,028.00
31 Mar 2018	BEAUCHAMPS SOLICITORS	Legal Fees and Expenses	Purchase Order	€21,967.80
31 Mar 2018	GRAFTON RECRUITMENT	Recruitment Expenses	Purchase Order	€23,923.50
31 Mar 2018	WILLS BROTHERS LIMITED	Security - Property	Purchase Order	€528,516.30
31 Mar 2018	TOP SECURITY LTD	Security - Property	Purchase Order	€28,148.48
31 Mar 2018	TOP SECURITY LTD	Security - Property	Purchase Order	€32,945.12
31 Mar 2018	SKS COMMUNICATIONS LTD	Security - Property	Purchase Order	€21,892.00
31 Mar 2018	GRANGE CASTLE FACILITIES MANAGEMENT LTD	Security - Property	Purchase Order	€141,972.68
31 Mar 2018	LOGICALIS TECHNOLOGY LTD	Computer Software and Maintenance Fees	Purchase Order	€25,932.96
31 Mar 2018	INVENTISE BUSINESS SOLUTIONS LTD	Computer Software and Maintenance Fees	Purchase Order	€25,239.60
31 Mar 2018	AGILE NETWORKS LTD	Computer Software and Maintenance Fees	Purchase Order	€21,099.94
31 Mar 2018	APHELION LTD T/A CIVIQ	Computer Software and Maintenance Fees	Purchase Order	€25,830.00
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Computer Software and Maintenance Fees	Purchase Order	€108,010.00
31 Mar 2018	THREATSCAPE LTD	Computer Software and Maintenance Fees	Purchase Order	€79,335.00
31 Mar 2018	CLIENT SOLUTIONS	Computer Software and Maintenance Fees	Purchase Order	€40,128.75
31 Mar 2018	NORTH & EAST HOUSING ASSOCIATION	Third Party Housing (Non-Rent) Payments	Purchase Order	€54,843.00
31 Mar 2018	YVONNE MCGUINNESS	Arts Activities	Purchase Order	€21,000.00
31 Mar 2018	CIARAN TAYLOR	Arts Activities	Purchase Order	€20,000.00
31 Mar 2018	HSK PLANTS LTD	Materials	Purchase Order	€41,156.24
31 Mar 2018	JAMES NORBURY T/A EIRE LANDSCAPES	Materials	Purchase Order	€34,915.78
31 Mar 2018	JAMES NORBURY T/A EIRE LANDSCAPES	Materials	Purchase Order	€34,915.78
31 Mar 2018	ZG LIGHTING (UK) LTD	Materials	Purchase Order	€126,990.19
31 Mar 2018	ZG LIGHTING (UK) LTD	Materials	Purchase Order	€54,744.89
31 Mar 2018	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€40,213.88
31 Mar 2018	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€26,092.70
31 Mar 2018	MR CLIVE FOLEY	Capital Contracts Expenditure	Purchase Order	€23,247.35
31 Mar 2018	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€63,256.45
31 Mar 2018	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€40,370.02
31 Mar 2018	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€49,158.01
31 Mar 2018	D HARRIS HEATING &PLUMBING LTD	Capital Contracts Expenditure	Purchase Order	€50,916.07
31 Mar 2018	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	€37,920.25
31 Mar 2018	WILLS BROTHERS LIMITED	Capital Contracts Expenditure	Purchase Order	€280,216.29
31 Mar 2018	ABM DESIGN AND BUILD LTD	Capital Contracts Expenditure	Purchase Order	€234,848.17
31 Mar 2018	ADAMSTOWN INFRASTRUCTURE DAC	Capital Contracts Expenditure	Purchase Order	€75,882.70
31 Mar 2018	ADAMSTOWN INFRASTRUCTURE DAC	Capital Contracts Expenditure	Purchase Order	€159,805.38
31 Mar 2018	ADAMSTOWN INFRASTRUCTURE DAC	Capital Contracts Expenditure	Purchase Order	€291,183.42

^* 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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