Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2020	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.00
30 Mar 2020	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€36,064.00
30 Mar 2020	MARSH IRELAND LIMITED	Insurances	Purchase Order	€300,000.00
30 Mar 2020	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€53,667.00
30 Mar 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€24,401.00
30 Mar 2020	LCF MARINE	Capital Works Contract	Purchase Order	€199,793.00
30 Mar 2020	LAW SOCIETY OF IRELAND BLACKHALL PLACE	Practicising Certs	Purchase Order	€31,220.00
30 Mar 2020	LAGAN ASPHALT LTD	Road Marking Service	Purchase Order	€59,848.00
30 Mar 2020	L & M KEATING LTD	Groundworks Contractor	Purchase Order	€59,035.00
30 Mar 2020	KILSARAN CONCRETE	Materials	Purchase Order	€29,680.00
30 Mar 2020	KILSARAN CONCRETE	Materials	Purchase Order	€34,698.00
30 Mar 2020	KILSARAN CONCRETE	Materials	Purchase Order	€31,188.00
30 Mar 2020	KILSARAN CONCRETE	Materials	Purchase Order	€26,403.00
30 Mar 2020	KILSARAN CONCRETE	Materials	Purchase Order	€20,197.00
30 Mar 2020	KILSARAN CONCRETE	Materials	Purchase Order	€21,252.00
30 Mar 2020	KEISER UK LTD	Fixed Asset Reg Other Equip €10k+	Purchase Order	€29,545.00
30 Mar 2020	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€39,070.00
30 Mar 2020	J.C. DECAUX	Portaloo	Purchase Order	€54,447.00
30 Mar 2020	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Materials	Purchase Order	€20,072.00
30 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€765,673.00
30 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€66,543.00
30 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€70,435.00
30 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€65,857.00
30 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€124,270.00
30 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€53,600.00
30 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€33,019.00
30 Mar 2020	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurances	Purchase Order	€49,410.00
30 Mar 2020	INTERLEAF TECHNOLOGY	Library Computer Equipment	Purchase Order	€26,555.00
30 Mar 2020	INSTITUTE OF PUBLIC ADMINISTRATION	Ipa Training Levy	Purchase Order	€84,177.00
30 Mar 2020	INSTITUTE OF PUBLIC ADMINISTRATION	General Consultancy Fees/Inspections	Purchase Order	€23,370.00
30 Mar 2020	HG CONSTRUCTION IRELAND LTD	Building Contractor	Purchase Order	€23,787.00
30 Mar 2020	HENDERSON THOMAS ASSOCIATES LTD	Capital Contract - Associated Works	Purchase Order	€43,265.00
30 Mar 2020	HEARTSTONE CONSERVATION LTD T/A HEARTSTO	Capital Contract - Associated Works	Purchase Order	€30,681.00
30 Mar 2020	HBS CONSTRUCTION LTD	Capital Contract - Associated Works	Purchase Order	€21,253.00
30 Mar 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€27,954.00
30 Mar 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€29,540.00
30 Mar 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€29,991.00
30 Mar 2020	GREAT PLACE TO WORK IRL LTD T/A GREAT PL	Participation fee	Purchase Order	€21,980.00
30 Mar 2020	GP PAPENBURG MASCHINENBAU GMBH	Fixed Asset Reg Plant long Life +10000	Purchase Order	€200,450.00
30 Mar 2020	GAS NETWORKS IRELAND	Capital Contract - Associated Works	Purchase Order	€29,560.00
30 Mar 2020	FLYNN FURNEY ENVIRONMENTAL CONSULTANTS	Capital Contract - Associated Works	Purchase Order	€24,354.00
30 Mar 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€63,089.00
30 Mar 2020	FINER FILTER LTD	Small Materials And Fittings - Fs	Purchase Order	€21,648.00
30 Mar 2020	ESB NETWORKS	Capital Works Contract	Purchase Order	€155,138.00
30 Mar 2020	ESB NETWORKS	Capital Works Contract	Purchase Order	€40,995.00
30 Mar 2020	ESB NETWORKS	Capital Works Contract	Purchase Order	€107,866.00
30 Mar 2020	ENVIROBEAD LTD T/A MCHUGH INSULATION LTD	Insulation Contractor	Purchase Order	€319,381.00
30 Mar 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€289,363.00
30 Mar 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€300,479.00
30 Mar 2020	ELEMENTEC LTD	Laboratory Consumables	Purchase Order	€58,755.00

^* 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.

Here is a project that encountered similar issues