Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€35,958.07
31 Dec 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
31 Dec 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€30,750.00
31 Dec 2019	WS ATKINS IRELAND LIMITED	Professional Fees	Purchase Order	€111,674.53
31 Dec 2019	VARDMILE LTD	General Building Work	Purchase Order	€32,155.00
31 Dec 2019	TRAFFIC SOLUTIONS LTD	Road Maintenance/ Construction	Purchase Order	€43,474.38
31 Dec 2019	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€20,687.59
31 Dec 2019	Tower Plant & Civil Engineering Ltd	Construction Costs	Purchase Order	€23,341.76
31 Dec 2019	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€21,144.56
31 Dec 2019	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€29,465.27
31 Dec 2019	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€22,355.87
31 Dec 2019	The Paul Hogarth Company Ltd	Professional Fees	Purchase Order	€25,151.04
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€106,355.40
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€30,000.00
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€51,055.70
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€20,000.00
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€106,886.40
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€20,165.24
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€88,258.53
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Utility Charges	Purchase Order	€84,589.29
31 Dec 2019	SIDHEAN TEO	Fire Service Supplies	Purchase Order	€119,868.17
31 Dec 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,116,593.77
31 Dec 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,092,009.02
31 Dec 2019	SIAC COLAS JV	Road Maintenance/ Construction	Purchase Order	€1,005,934.26
31 Dec 2019	SECURELINX LTD	IT Supplies	Purchase Order	€35,451.18
31 Dec 2019	SAP LANDSCAPES LTD	Landscaping Costs	Purchase Order	€26,807.02
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€22,918.75
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€123,400.09
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€49,200.00
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€97,219.89
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€26,746.35
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	Professional Fees	Purchase Order	€118,130.27
31 Dec 2019	ROUGHAN & O DONOVAN LTD	Professional Fees	Purchase Order	€68,936.35
31 Dec 2019	ROBERT OWENS	Construction Costs	Purchase Order	€20,352.00
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€241,394.62
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€429,408.01
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€366,037.39
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€64,473.84
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€141,506.83
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€214,652.58
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€33,222.63
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€79,250.00
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€208,730.92
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€22,440.78
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€24,898.93
31 Dec 2019	ROADSTONE LIMITED	Road Maintenance/ Construction	Purchase Order	€142,539.52
31 Dec 2019	REGAN MCENTEE & PARTNERS	Legal fees and expenses	Purchase Order	€28,607.94
31 Dec 2019	PURCHASE POWER PITNEY BOWES IRELAND LTD	Office Supplies	Purchase Order	€20,424.91
31 Dec 2019	Patrick Hickey	General Building Work	Purchase Order	€40,000.00
31 Dec 2019	Owenbee Services Ltd	General Building Work	Purchase Order	€22,719.50

^* 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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