Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	XEROX LTD	Managed Print services	Purchase Order	€22,449.62
31 Mar 2019	XEROX LTD	Managed Print services	Purchase Order	€27,915.65
31 Mar 2019	Unity	ICT & Data Service	Purchase Order	€37,385.85
31 Mar 2019	Stephen Ward Town Planning & Dev Consultants Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€27,367.50
31 Mar 2019	SPD OFFICE SUPPLIES LTD T/A OFFICE365	Minor Contracts - Trade Services & other Works	Purchase Order	€27,852.12
31 Mar 2019	SPD OFFICE SUPPLIES LTD T/A OFFICE365	Minor Contracts - Trade Services & other Works	Purchase Order	€30,700.80
31 Mar 2019	SOROHAN ELECTRICAL SERVICES LTD	Capital Contract Expenditure	Purchase Order	€20,500.00
31 Mar 2019	Sheridan Woods Architects and Urban Planners Ltd	Consultancy/Professional Fees and Expenditure	Purchase Order	€29,700.81
31 Mar 2019	ROUGHAN & O'DONOVAN CONSULTING ENGINEERS	Consultancy/Professional Fees and Expenditure	Purchase Order	€35,602.35
31 Mar 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€42,255.00
31 Mar 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€27,261.06
31 Mar 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€21,905.69
31 Mar 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€22,865.53
31 Mar 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€32,969.11
31 Mar 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€20,899.30
31 Mar 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€28,057.67
31 Mar 2019	Roscoral Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€24,644.78
31 Mar 2019	Ronan Burke Electrical Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€84,387.23
31 Mar 2019	ROMAQUIP LTD	Purchase of Vehicle	Purchase Order	€77,272.29
31 Mar 2019	ROMAQUIP LTD	Purchase of Vehicle	Purchase Order	€64,972.29
31 Mar 2019	Provident C.R.M. Limited	Consultancy/Professional Fees and Expenditure	Purchase Order	€29,882.94
31 Mar 2019	PRIORITY CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€611,486.90
31 Mar 2019	PRIORITY CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€1,370,793.28
31 Mar 2019	PRIORITY CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€1,720,903.86
31 Mar 2019	PRIORITY CONSTRUCTION LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€65,290.05
31 Mar 2019	PAT DENNING & CO LTD	Capital Contract Expenditure	Purchase Order	€62,140.45
31 Mar 2019	PAT DENNING & CO LTD	Capital Contract Expenditure	Purchase Order	€37,393.21
31 Mar 2019	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
31 Mar 2019	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
31 Mar 2019	OXIGEN ENVIRONMENTAL	Agency Services- Recycling Centres	Purchase Order	€39,725.00
31 Mar 2019	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€28,525.40
31 Mar 2019	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€28,432.50
31 Mar 2019	OWENBEE SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€22,715.50
31 Mar 2019	NATIONWIDE DATA COLLECTION	Consultancy/Professional Fees and Expenditure	Purchase Order	€30,737.70
31 Mar 2019	MR DAVID KELLETT	Minor Contracts- Trade Services & other works	Purchase Order	€21,230.00
31 Mar 2019	Motorway Care Ltd	Capital Contract Expenditure	Purchase Order	€44,089.00
31 Mar 2019	MARTIN CONTRACTING SERVICES LIMITED	Capital Contract Expenditure	Purchase Order	€28,823.97
31 Mar 2019	MARSH PAYMENT PROTECTION SERVICES	Insurance	Purchase Order	€88,856.01
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€490,000.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€56,000.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€212,160.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€235,200.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€280,210.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€215,400.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€175,210.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€207,660.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€280,850.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€212,200.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€165,700.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€206,200.00

^* 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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