Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	FEHILY TIMONEY & COMPANY	CONSULTANCY FEES ENVIRONMENTAL	Purchase Order	€28,356.00
31 Mar 2018	ESB NETWORKS LTD	ESB CONNECTION FEE	Purchase Order	€27,562.18
31 Mar 2018	ENVIRONMENTAL PROTECTION AGENCY	LICENCE FEE	Purchase Order	€23,978.00
31 Mar 2018	ENVA IRELAND LTD	LEACHATE TREATMENT	Purchase Order	€75,416.96
31 Mar 2018	ENVA IRELAND LTD	LEACHATE TREATMENT	Purchase Order	€40,184.92
31 Mar 2018	ELECTRIC SKYLINE LTD	MAINTENANCE OF PUBLIC LIGHTING	Purchase Order	€20,591.59
31 Mar 2018	DR RICHARD JOYCE	CORONERS FEES	Purchase Order	€30,000.00
31 Mar 2018	DR CIARAN MCLOUGHLIN	CORONERS FEES	Purchase Order	€29,284.10
31 Mar 2018	CRAWFORD CONTRACTS GROUP LTD	LANDSCAPE MAINTENANCE	Purchase Order	€25,404.71
31 Mar 2018	CORAL LEISURE LTD	GENERAL SERVICES OTHER BUILDING	Purchase Order	€86,419.00
31 Mar 2018	CONNEALLY PAINTING & SONS LTD	HOUSE PURCHASE	Purchase Order	€29,592.86
31 Mar 2018	CONNEALLY PAINTING & SONS LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€35,525.65
31 Mar 2018	CO OPERATIVE HOUSING SOCIETY IRELAND LTD CONTRACT PAYMENTS - HOUSING	—	Purchase Order	€471,872.00
31 Mar 2018	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€116,558.83
31 Mar 2018	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€128,311.75
31 Mar 2018	CAREY DEVELOPMENT LTD	CONTRACT PAYMENTS CAPITAL	Purchase Order	€148,798.50
31 Mar 2018	CAREY DEVELOPMENT LTD	BUILDING WORK GENERAL	Purchase Order	€29,785.31
31 Mar 2018	BARNA WASTE	OP & MAINTAIN CIVIC AMENITY SITE	Purchase Order	€31,087.65
31 Mar 2018	ARUP CONSULTING ENGINEERS	ANCILLARY PROFESSIONAL FEES	Purchase Order	€96,217.98
31 Mar 2018	ARUP CONSULTING ENGINEERS	ANCILLARY PROFESSIONAL FEES	Purchase Order	€55,033.89
31 Mar 2018	ARUP CONSULTING ENGINEERS	ANCILLARY PROFESSIONAL FEES	Purchase Order	€26,774.03
31 Mar 2018	ANTHONY CUNNANE	CONTRACT PAYMENTS - NON CAPITAL	Purchase Order	€29,654.15

^* 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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