Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	BROWNE BROS SITE SERVICES LTD	Building Contractor	Purchase Order	€32,091.70
30 Sep 2017	BROWNE BROS SITE SERVICES LTD	Building Contractor	Purchase Order	€113,282.75
30 Sep 2017	BETON CONSTRUCTION SERVICES LTD	Building Contractor	Purchase Order	€30,728.00
30 Sep 2017	BALLYORGAN QUARRIES LTD	Road Maintenance Materials	Purchase Order	€20,438.54
30 Sep 2017	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€45,510.00
30 Sep 2017	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€205,910.41
30 Sep 2017	ARTHUR COX SOLICITORS	Professional Fees	Purchase Order	€64,458.88
30 Sep 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€93,222.90
30 Sep 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€22,310.30
30 Sep 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€24,052.96
30 Sep 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€86,135.54
30 Sep 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€30,660.40
30 Sep 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€37,411.21
30 Sep 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€28,280.74
30 Sep 2017	ARKIL LTD	Road Surfacing Contract	Purchase Order	€219,625.06
30 Sep 2017	ARKIL LTD	Building Contractor	Purchase Order	€35,724.50
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€77,428.97
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€85,505.65
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€22,992.90
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€21,111.00
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€51,832.50
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€22,168.06
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€39,429.00

^* 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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