Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2018	WESTPARK MOTOR CO LTD KYLEMORE PARK WEST	Fixed Asset Reg Plant long Life +10000	Purchase Order	€182,040.00
30 Mar 2018	WATERFORD TECHNOLOGIES	Software Maintenance	Purchase Order	€22,782.06
30 Mar 2018	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€85,013.47
30 Mar 2018	UNIQUE FITOUT LTD	Building Contractor	Purchase Order	€26,840.00
30 Mar 2018	TOPSEC TECHNOLOGY LTD.	Software Annual Maintenance Contract	Purchase Order	€22,447.50
30 Mar 2018	THE PHOENIX ENGINEERING COMPANY LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€65,000.00
30 Mar 2018	THE PAVILION LANDSCAPES LTD	Landscaping-Minor Contracts	Purchase Order	€22,345.31
30 Mar 2018	THE EVENT PLANNER T/A EVENT PLAN	Conferences/Seminars	Purchase Order	€24,600.00
30 Mar 2018	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€23,920.00
30 Mar 2018	SYNERGY SECURITY SOLUTIONS	Provision Of Security Personnel	Purchase Order	€49,037.09
30 Mar 2018	STUDIO TRENCH LTD T/A FUTURE OFFICE	Engineering Consultant	Purchase Order	€40,794.00
30 Mar 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,500.00
30 Mar 2018	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€31,524.00
30 Mar 2018	RYAN HANLEY	Engineering Consultant	Purchase Order	€20,765.76
30 Mar 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€143,929.25
30 Mar 2018	RPS CONSULTING ENGINEERS LTD	Engineering Consultant	Purchase Order	€116,850.00
30 Mar 2018	ROADSTONE LTD	Materials	Purchase Order	€24,677.89
30 Mar 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€23,039.29
30 Mar 2018	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€39,840.61
30 Mar 2018	RCT - PRIORITY GEOTECHNICAL LIMITED	Site Investigation	Purchase Order	€57,156.55
30 Mar 2018	RCT - MATFLO ENG LTD NEWBERRY	Fixed Asset Reg Plant long Life +10000	Purchase Order	€20,779.92
30 Mar 2018	PRIORITY GEOTECHNICAL LIMITED	Site Investigation	Purchase Order	€24,500.00
30 Mar 2018	PRICEWATERHOUSE COOPER T/A PWC	Consultancy / Professional Fees	Purchase Order	€31,194.03
30 Mar 2018	PRICEWATERHOUSE COOPER T/A PWC	Marketing and Development Consultants	Purchase Order	€26,181.78
30 Mar 2018	PRICEWATERHOUSE COOPER T/A PWC	Consultancy / Professional Fees	Purchase Order	€64,575.00
30 Mar 2018	NOONAN SERVICES GROUP LTD	Building Maintenance Contract	Purchase Order	€189,711.46
30 Mar 2018	NOONAN SERVICES GROUP LTD	Building Maintenance Contract	Purchase Order	€27,188.36
30 Mar 2018	NIALL O'CONNOR	Groundworks Contractor	Purchase Order	€21,140.00
30 Mar 2018	NCE INSULATION	Building Contractor	Purchase Order	€200,106.00
30 Mar 2018	NATIONAL BUSINESS MACHINES LTD	Photocopier printing maintenance	Purchase Order	€43,722.81
30 Mar 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€87,428.34
30 Mar 2018	MMD CONSTRUCTION CORK LTD	Capital Works Contract	Purchase Order	€42,000.00
30 Mar 2018	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.23
30 Mar 2018	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€46,481.40
30 Mar 2018	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€33,915.58
30 Mar 2018	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€56,807.32
30 Mar 2018	MARSH IRELAND LIMITED	Insurances	Purchase Order	€319,470.62
30 Mar 2018	MAREI	Consultants Fees	Purchase Order	€31,365.00
30 Mar 2018	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€29,520.00
30 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	Library Computer Equipment	Purchase Order	€54,574.13
30 Mar 2018	LOCAL GOVERNMENT MANAGEMENT AGENCY	E-audio books	Purchase Order	€23,157.37
30 Mar 2018	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€55,435.60
30 Mar 2018	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€32,605.98
30 Mar 2018	LEHANE ENVIRONMENTAL	Building Contractor	Purchase Order	€21,473.90
30 Mar 2018	LCF MARINE	Building Contractor	Purchase Order	€32,131.03
30 Mar 2018	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Practicising Certs	Purchase Order	€29,640.00
30 Mar 2018	KOREC	Survey Equipment Purchase	Purchase Order	€23,862.00
30 Mar 2018	KILSARAN CONCRETE	Materials	Purchase Order	€22,173.49
30 Mar 2018	KILSARAN CONCRETE	Materials	Purchase Order	€22,145.61
30 Mar 2018	KEVIN O CONNELL CONSTRUCTION LTD	Building Contractor	Purchase Order	€64,114.00

^* 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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