Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	COLFIX DUBLIN LTD	Road Maintenance/ Construction	Purchase Order	€20,719.51
30 Sep 2019	Clicstone Limited Partnership (issued by Conway Auctioneers)	Rent	Purchase Order	€24,600.00
30 Sep 2019	JOHN & MOYA BOYLE	Rent	Purchase Order	€92,250.00
30 Sep 2019	GOLDSTATE LTD	Rent	Purchase Order	€42,283.00
30 Sep 2019	Koffel Associates, Inc.	Professional Fees	Purchase Order	€75,583.13
30 Sep 2019	Koffel Associates, Inc.	Professional Fees	Purchase Order	€75,484.16
30 Sep 2019	Koffel Associates, Inc.	Professional Fees	Purchase Order	€75,043.65
30 Sep 2019	RSK (Ireland) Ltd	Professional Fees	Purchase Order	€27,564.28
30 Sep 2019	Metropolitan Workshop	Professional Fees	Purchase Order	€20,459.00
30 Sep 2019	Clifton Scannell Emerson Associates	Professional Fees	Purchase Order	€24,600.00
30 Sep 2019	REDDY ARCHITECTURE + URBANISM	Professional Fees	Purchase Order	€20,885.40
30 Sep 2019	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€40,661.34
30 Sep 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
30 Sep 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
30 Sep 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
30 Sep 2019	KILGALLEN & PARTNERS	Professional Fees	Purchase Order	€20,276.21
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€128,260.06
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€57,440.02
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€32,331.42
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€24,600.00
30 Sep 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€34,870.50
30 Sep 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€36,162.00
30 Sep 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
30 Sep 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
30 Sep 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
30 Sep 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
30 Sep 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€32,858.53
30 Sep 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
30 Sep 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€28,050.46
30 Sep 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€24,088.31
30 Sep 2019	APCOA PARKING IRELAND LTD	Parking Enforcement	Purchase Order	€26,663.41
30 Sep 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€46,286.00
30 Sep 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€37,945.00
30 Sep 2019	RT MCKEE T/A PLAY & LEISURE SERVICES	General Building Work	Purchase Order	€89,634.10
30 Sep 2019	Protum Services Ltd	Construction Costs	Purchase Order	€30,674.00
30 Sep 2019	McDBS LIMITED	Construction Costs	Purchase Order	€30,765.00
30 Sep 2019	KCN - MERITS PROJECT	Construction Costs	Purchase Order	€100,000.00
30 Sep 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€130,805.64
30 Sep 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€111,955.48
30 Sep 2019	Monami Construction Ltd	Construction Costs	Purchase Order	€221,180.94
30 Sep 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€316,063.71
30 Sep 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€376,209.09
30 Sep 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€447,941.28
30 Sep 2019	K & J Townmore Construction Ltd	Construction Costs	Purchase Order	€360,726.75
30 Sep 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€53,531.00
30 Sep 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€213,056.06
30 Sep 2019	JOHN SISK & SONS (HOLDINGS) LTD	Construction Costs	Purchase Order	€56,596.63
30 Sep 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€74,625.00
30 Sep 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€69,465.65
30 Sep 2019	Adrian Mac Giollarnach	Construction Costs	Purchase Order	€30,963.98

^* 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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