Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ESB NETWORKS	Capital Contract - Associated Works	Purchase Order	€37,320.38
30 Jun 2018	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€188,012.38
30 Jun 2018	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€217,927.33
30 Jun 2018	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€262,648.68
30 Jun 2018	EIR MOBILE - FINANCE USE ONLY	Mobile Phone/Mobile Phone Charges	Purchase Order	€147,595.56
30 Jun 2018	EIR	Works undertaken by Utility Providers	Purchase Order	€53,739.23
30 Jun 2018	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€24,818.29
30 Jun 2018	DUCON CONCRETE LTD	Road Maintenance Materials	Purchase Order	€21,930.27
30 Jun 2018	DONNCHADH MCCARTHY B.L.	Legal Advice	Purchase Order	€52,521.00
30 Jun 2018	DNCF LTD	Building Contractor	Purchase Order	€60,314.00
30 Jun 2018	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€20,120.00
30 Jun 2018	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€20,316.50
30 Jun 2018	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€35,412.00
30 Jun 2018	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€24,289.00
30 Jun 2018	DENIS O SULLIVAN & ASSOCIATES	Engineering Consultant	Purchase Order	€114,974.25
30 Jun 2018	DAYTONA CONTRACTORS LTD	Capital Works Contract	Purchase Order	€97,644.18
30 Jun 2018	DAVID O'MAHONY, CARPENTRY SERVICES	Building Contractor	Purchase Order	€27,800.00
30 Jun 2018	CUMNOR CONSTRUCTION LTD STONE VIEW	Site Maintenance Services	Purchase Order	€22,698.00
30 Jun 2018	CRONIN'S HOMEVALUE HARDWARE	Materials	Purchase Order	€44,241.03
30 Jun 2018	CONACK CONSTRUCTION LTD	Fire Station Contract	Purchase Order	€1,196,995.90
30 Jun 2018	COLD CHON LTD	Materials	Purchase Order	€20,287.83
30 Jun 2018	COLD CHON LTD	Materials	Purchase Order	€20,502.29
30 Jun 2018	COADY ARCHITECTS	Architect	Purchase Order	€88,979.18
30 Jun 2018	CLANN CREDO LTD	Capital Contract - Associated Works	Purchase Order	€30,000.00
30 Jun 2018	CITROEN MOTORS IRELAND LTD.	Fixed Asset Reg Plant long Life +10000	Purchase Order	€51,140.01
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€21,286.69
30 Jun 2018	CIARAN FAHY	Engineering Consultant	Purchase Order	€30,220.18
30 Jun 2018	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€38,007.00
30 Jun 2018	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€24,324.48
30 Jun 2018	CAHALANE BROS LTD PARK RD	Capital Works Contract	Purchase Order	€115,237.42
30 Jun 2018	CAHALANE BROS LTD PARK RD	Capital Works Contract	Purchase Order	€106,172.55
30 Jun 2018	CAHALANE BROS LTD PARK RD	Capital Works Contract	Purchase Order	€71,250.00
30 Jun 2018	CAHALANE BROS LTD PARK RD	Capital Works Contract	Purchase Order	€80,377.68
30 Jun 2018	CAHALANE BROS LTD	Building Contractor	Purchase Order	€26,884.50
30 Jun 2018	BYRNE LOOBY WATER SERVICES	Engineering Consultant	Purchase Order	€44,397.76
30 Jun 2018	BUCKLEY BROTHERS BUILDERS LTD	Maintenance Contract	Purchase Order	€21,700.00
30 Jun 2018	BROWNE BROS SITE SERVICES LTD	Capital Works Contract	Purchase Order	€89,991.60
30 Jun 2018	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€168,638.66
30 Jun 2018	ARTHUR COX SOLICITORS	Professional Fees	Purchase Order	€96,729.64
30 Jun 2018	ARTHUR COX SOLICITORS	Professional Fees	Purchase Order	€312,126.16
30 Jun 2018	ARTHUR COX SOLICITORS	Professional Fees	Purchase Order	€404,227.72
30 Jun 2018	ARKIL LTD	Road Surfacing Contract	Purchase Order	€825,940.99
30 Jun 2018	ARKIL LTD	Road Surfacing Contract	Purchase Order	€38,348.81
30 Jun 2018	ARKIL LTD	Road Surfacing Contract	Purchase Order	€158,179.00
30 Jun 2018	APEX SURVEYS	Surveying Consultant	Purchase Order	€45,952.80
30 Jun 2018	AN BORD PLEANALA	An Bord Pleanala Fee	Purchase Order	€30,000.00
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€46,117.99
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€86,823.49
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€95,351.08
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS	Supply & Erect Public Lights	Purchase Order	€58,414.95

^* 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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