Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,535.12
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,695.55
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,841.39
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,528.22
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,356.43
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,576.25
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€21,089.19
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,924.58
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,797.64
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,721.43
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,692.40
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,284.83
30 Sep 2018	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,630.84
30 Sep 2018	INTERNATIONAL EDUCATION SERVICES	Books Publications (Paper)	Purchase Order	€27,824.43
30 Sep 2018	HIBERNIAN CELLULAR NETWORKS LTD	Wide Area Network - High Site Licence	Purchase Order	€53,115.77
30 Sep 2018	HESSCROFT LTD T/A BROOK FOOD SERVICES	Food/Entertainment	Purchase Order	€29,521.14
30 Sep 2018	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€25,382.18
30 Sep 2018	GREENSTAR	Bulky Waste Disposal	Purchase Order	€31,550.40
30 Sep 2018	GREENSTAR	Bulky Waste Disposal	Purchase Order	€24,264.80
30 Sep 2018	GREENSTAR	Bulky Waste Disposal	Purchase Order	€21,254.80
30 Sep 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€50,978.00
30 Sep 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€30,556.00
30 Sep 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€53,214.48
30 Sep 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€35,147.00
30 Sep 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€27,514.60
30 Sep 2018	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€56,956.50
30 Sep 2018	GLASSHOUSE PROPERTIES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€506,482.34
30 Sep 2018	GLASSHOUSE PROPERTIES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€56,275.82
30 Sep 2018	GLAS CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€31,916.20
30 Sep 2018	FITZCON LTD	Maintenance Contract	Purchase Order	€35,473.00
30 Sep 2018	FITZCON LTD	Capital Works Contract	Purchase Order	€213,957.77
30 Sep 2018	FIRMSTEP LTD	Software Licences	Purchase Order	€21,570.71
30 Sep 2018	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€39,353.50
30 Sep 2018	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€112,843.20
30 Sep 2018	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€41,299.00
30 Sep 2018	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€209,959.63
30 Sep 2018	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€177,433.08
30 Sep 2018	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€164,081.69
30 Sep 2018	DUCON CONCRETE LTD	Materials	Purchase Order	€23,093.45
30 Sep 2018	DNCF LTD	Building Contractor	Purchase Order	€20,760.00
30 Sep 2018	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€24,774.25
30 Sep 2018	DJ CAHILL CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€24,705.00
30 Sep 2018	DERMOT FLANAGAN S.C	Own Counsel's Fees	Purchase Order	€64,614.36
30 Sep 2018	DERMOT CLANCY PLANT SALES LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€55,337.70
30 Sep 2018	DAVID HOLLAND	Own Counsel's Fees	Purchase Order	€123,846.50
30 Sep 2018	CRONIN'S HOMEVALUE HARDWARE	Materials	Purchase Order	€47,373.70
30 Sep 2018	CRONIN'S HOMEVALUE HARDWARE	Materials	Purchase Order	€27,087.65
30 Sep 2018	COLD CHON LTD	Materials	Purchase Order	€21,104.16
30 Sep 2018	COLD CHON LTD	Materials	Purchase Order	€20,297.25
30 Sep 2018	COLD CHON LTD	Materials	Purchase Order	€20,910.74

^* 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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