Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€28,758.70
30 Sep 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€20,431.40
30 Sep 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€25,157.25
30 Sep 2019	BF Construction & Creative Developments Limited	Construction Costs	Purchase Order	€44,722.90
30 Sep 2019	Midland Contracting Ltd	Construction Costs	Purchase Order	€40,496.42
30 Sep 2019	Gas Networks Ireland (Ervia)	Construction Costs	Purchase Order	€62,808.35
30 Sep 2019	HAWTHORN HEIGHTS LTD	Construction Costs	Purchase Order	€30,087.15
30 Sep 2019	JOHN SOMERS CONSTRUCTION LTD	Construction Costs	Purchase Order	€60,392.70
30 Sep 2019	QRL Building Services Ltd	Construction Costs	Purchase Order	€27,295.78
30 Sep 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€509,326.52
30 Sep 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€605,232.96
30 Sep 2019	MDY CONSTRUCTION LTD	Construction Costs	Purchase Order	€99,652.41
30 Sep 2019	KENNYCOURT DEVELOPMENTS LTD	Construction Costs	Purchase Order	€25,988.00
30 Sep 2019	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€61,901.00
30 Sep 2019	MG MEALEY BUILDING CONTRACTORS LTD	Construction Costs	Purchase Order	€65,790.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€22,880.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€22,266.50
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€40,163.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,720.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€21,084.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,969.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€23,033.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€32,382.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,094.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€20,418.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€24,110.00
30 Sep 2019	FENBYRNE BUILDING/ DEVELOPMENT CO LTD	Construction Costs	Purchase Order	€23,213.00
30 Sep 2019	ROBERT OWENS	Construction Costs	Purchase Order	€32,008.00
30 Sep 2019	ROBERT OWENS	Construction Costs	Purchase Order	€22,657.00
30 Sep 2019	ROBERT OWENS	Construction Costs	Purchase Order	€32,055.00
30 Sep 2019	ROBERT OWENS	Construction Costs	Purchase Order	€49,022.00
30 Sep 2019	ROBERT OWENS	Construction Costs	Purchase Order	€33,107.00
30 Sep 2019	ROBERT OWENS	Construction Costs	Purchase Order	€31,985.00
30 Sep 2019	ROBERT OWENS	Construction Costs	Purchase Order	€34,118.00
30 Sep 2019	ROBERT OWENS	Construction Costs	Purchase Order	€21,712.00
30 Sep 2019	SPRAOI LINN LTD	Construction Costs	Purchase Order	€49,878.00
30 Sep 2019	SPRAOI LINN LTD	Construction Costs	Purchase Order	€41,011.00
30 Sep 2019	SPRAOI LINN LTD	Construction Costs	Purchase Order	€53,429.00
30 Sep 2019	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€38,020.00
30 Sep 2019	E THOMAS DEVELOPMENTS LTD	Construction Costs	Purchase Order	€105,989.00
30 Sep 2019	GROUND INVESTIGATIONS IRELAND	Construction Costs	Purchase Order	€22,374.77
30 Sep 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€94,686.63
30 Sep 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€33,825.00
30 Sep 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€58,135.95
30 Sep 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€38,000.36
30 Sep 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€29,451.12
30 Sep 2019	AECOM Ireland Limited	Construction Costs	Purchase Order	€33,825.00
30 Sep 2019	IGSL LTD	Construction Costs	Purchase Order	€41,404.70
30 Sep 2019	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€123,940.05
30 Sep 2019	HARBOUR VIEW CONSTRUCTION LTD	Construction Costs	Purchase Order	€51,913.20

^* 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