Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€30,129.92
30 Jun 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€32,885.12
30 Jun 2018	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€30,129.92
30 Jun 2018	INSTITUTE OF PUBLIC ADMINISTRATION	Training	Purchase Order	€36,192.00
30 Jun 2018	MANGUARD PLUS LTD	Security	Purchase Order	€28,872.43
30 Jun 2018	TREELINE LTD	Landscaping Costs	Purchase Order	€20,929.40
30 Jun 2018	IPB INSURANCE	Insurance	Purchase Order	€47,174.36
30 Jun 2018	IPB INSURANCE	Insurance	Purchase Order	€2,436,165.00
30 Jun 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€26,620.00
30 Jun 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€20,000.00
30 Jun 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€40,126.78
30 Jun 2018	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€42,995.00
30 Jun 2018	TOF ENGINEERING LTD T/A PUMPWORKS	Construction Costs	Purchase Order	€38,828.00
30 Jun 2018	C-CAD COMPUTING	Software Costs	Purchase Order	€22,180.56
30 Jun 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€32,137.11
30 Jun 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€73,399.46
30 Jun 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€288,930.50
30 Jun 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€29,869.00
30 Jun 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€558,271.18
30 Jun 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€684,743.21
30 Jun 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€20,860.00
30 Jun 2018	IARNROD EIREANN	Construction Costs	Purchase Order	€33,449.00
30 Jun 2018	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€47,431.00
30 Jun 2018	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€34,084.00
30 Jun 2018	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€58,383.00
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€52,394.41
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€61,855.12
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€41,508.63
30 Jun 2018	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€25,227.93
30 Jun 2018	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€22,745.62
30 Jun 2018	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€24,075.82
30 Jun 2018	MR JOHN SALLEY	Equipment Hire	Purchase Order	€37,755.00
30 Jun 2018	REDLOUGH LANDSCAPES LTD	Landscaping Costs	Purchase Order	€28,033.65
30 Jun 2018	ROBERT OWENS	Construction Costs	Purchase Order	€20,555.00
30 Jun 2018	ROBERT OWENS	Construction Costs	Purchase Order	€21,698.00
30 Jun 2018	ROBERT OWENS	Construction Costs	Purchase Order	€23,746.00
30 Jun 2018	ESB NETWORKS	Utility Charges	Purchase Order	€22,663.68
30 Jun 2018	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€32,855.76
30 Jun 2018	DAVID WALSH CIVIL ENGINEERING	Professional Fees	Purchase Order	€51,513.97
30 Jun 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€58,831.00
30 Jun 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€22,970.00
30 Jun 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€57,676.00
30 Jun 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€49,795.00
30 Jun 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€43,219.00
30 Jun 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€55,032.50
30 Jun 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€78,906.00
30 Jun 2018	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€52,344.00
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€50,622.77
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€59,025.11
30 Jun 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	Utility Charges	Purchase Order	€23,369.35

^* 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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