Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€53,362.89
30 Sep 2017	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€22,306.42
30 Sep 2017	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€24,844.63
30 Sep 2017	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€28,467.34
30 Sep 2017	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€33,418.78
30 Sep 2017	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€62,833.10
30 Sep 2017	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€22,019.92
30 Sep 2017	DANCOR CIVIL ENGINEERING LIMITED	Capital Contract Expenditure	Purchase Order	€27,367.00
30 Sep 2017	Cunningham Contracts Limited	Minor Contracts - Trade Services & other Works	Purchase Order	€502,962.76
30 Sep 2017	Cunningham Contracts Limited	Minor Contracts - Trade Services & other Works	Purchase Order	€214,522.12
30 Sep 2017	Cunningham Contracts Limited	Minor Contracts - Trade Services & other Works	Purchase Order	€340,267.36
30 Sep 2017	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenditure	Purchase Order	€23,616.00
30 Sep 2017	CLIFTON SCANNELL EMERSON ASSOCIATES	Consultancy/Professional Fees and Expenditure	Purchase Order	€30,811.50
30 Sep 2017	BRIAN CONNEELY & CO LTD	Capital Contract Expenditure	Purchase Order	€65,066.04
30 Sep 2017	Annertech Ltd	ICT & Data Service	Purchase Order	€28,182.38
30 Sep 2017	AN POST	Postal Charges	Purchase Order	€25,000.00
30 Sep 2017	AL READ ELECTRICAL CO LTD	Public Lighting Maintenance	Purchase Order	€29,036.27
30 Sep 2017	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,401.23
30 Sep 2017	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€41,547.86
30 Sep 2017	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€35,047.62
30 Sep 2017	AECOM IRELAND LTD	Consultancy/Professional Fees and Expenditure	Purchase Order	€23,830.02
30 Sep 2017	ACCENT FACILITIES SOLUTIONS LTD.	Minor Contracts - Trade Services & other Works	Purchase Order	€70,000.00
30 Sep 2017	ACCENT FACILITIES SOLUTIONS LTD.	Minor Contracts - Trade Services & other Works	Purchase Order	€70,000.00

^* 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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