Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ESB NETWORKS	Contract works	Purchase Order	€22,424.31
30 Sep 2019	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€222,601.07
30 Sep 2019	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€194,063.53
30 Sep 2019	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€171,949.74
30 Sep 2019	EML ARCHITECTS	Architect	Purchase Order	€53,506.07
30 Sep 2019	EML ARCHITECTS	Architect	Purchase Order	€80,373.24
30 Sep 2019	DUCON CONCRETE LTD	Materials	Purchase Order	€32,965.87
30 Sep 2019	DRIMOLEAGUE CONCRETE WORKS LTD	Materials	Purchase Order	€23,743.72
30 Sep 2019	DONAL MURPHY BUILDING CONTRACTOR	Fixed Asset Reg La Houses €10,000+	Purchase Order	€130,918.54
30 Sep 2019	DAYTONA CONTRACTORS LTD	Building Contractor	Purchase Order	€78,522.35
30 Sep 2019	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Building Contractor	Purchase Order	€86,436.00
30 Sep 2019	CORK SPORTS PARTNERSHIP	Marketing and Development Consultants	Purchase Order	€26,705.49
30 Sep 2019	CONACK CONSTRUCTION LTD	Fire Station Contract	Purchase Order	€37,640.36
30 Sep 2019	COLD CHON LTD	Materials	Purchase Order	€20,101.37
30 Sep 2019	COLD CHON LTD	Materials	Purchase Order	€20,649.62
30 Sep 2019	COLD CHON LTD	Materials	Purchase Order	€20,208.51
30 Sep 2019	COLD CHON LTD	Materials	Purchase Order	€21,243.75
30 Sep 2019	COLD CHON LTD	Materials	Purchase Order	€20,665.82
30 Sep 2019	COLD CHON LTD	Materials	Purchase Order	€20,608.37
30 Sep 2019	COLD CHON LTD	Materials	Purchase Order	€20,059.44
30 Sep 2019	CITIDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€175,840.49
30 Sep 2019	CITIDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€175,840.49
30 Sep 2019	CITIDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€175,840.49
30 Sep 2019	CITIDWELL HOMES LTD	Fixed Asset Reg La Houses €10,000+	Purchase Order	€175,840.49
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€20,663.24
30 Sep 2019	CHRIS BARRY PLANT HIRE LTD	Materials	Purchase Order	€41,515.45
30 Sep 2019	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€51,081.90
30 Sep 2019	BRYAN S. RYAN LTD	PRINTING	Purchase Order	€59,751.58
30 Sep 2019	BROWNE BROS SITE SERVICES LTD	Groundworks Contractor	Purchase Order	€114,520.20
30 Sep 2019	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€23,288.00
30 Sep 2019	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€22,732.00
30 Sep 2019	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€20,934.00
30 Sep 2019	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€21,634.00
30 Sep 2019	BARRY RYAN CIVIL ENGINEERING LTD	Trade Service Gb	Purchase Order	€125,324.11
30 Sep 2019	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€60,651.30
30 Sep 2019	ARKIL LTD	Asphalt	Purchase Order	€29,059.64
30 Sep 2019	ARKIL LTD	Asphalt	Purchase Order	€57,391.60
30 Sep 2019	ARKIL LTD	Asphalt	Purchase Order	€22,610.94
30 Sep 2019	ARKIL LTD	Asphalt	Purchase Order	€50,180.56
30 Sep 2019	ARKIL LTD	Asphalt	Purchase Order	€64,395.76
30 Sep 2019	ARKIL LTD	Asphalt	Purchase Order	€65,391.67
30 Sep 2019	ARKIL LTD	Road Surfacing Contract	Purchase Order	€21,790.00
30 Sep 2019	ARKIL LTD	Road Surfacing Contract	Purchase Order	€133,056.50
30 Sep 2019	ARKIL LTD	Road Surfacing Contract	Purchase Order	€301,162.50
30 Sep 2019	ARKIL LTD	Asphalt	Purchase Order	€49,440.17
30 Sep 2019	ARKIL LTD	Asphalt	Purchase Order	€65,144.81
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€33,875.18
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€50,359.19
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€29,820.22
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Maintenance Contract	Purchase Order	€56,513.60

^* 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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