Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€177,850.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€234,200.00
31 Mar 2019	M.A. REGAN MCENTEE & PARTNERS	Legal Fees - Purchase of House	Purchase Order	€314,000.00
31 Mar 2019	LEARWELL CONSTRUCTION LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€21,281.25
31 Mar 2019	KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI	Capital Contracts Construct Payments	Purchase Order	€97,441.06
31 Mar 2019	KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI	Capital Contracts Construct Payments	Purchase Order	€116,743.50
31 Mar 2019	JOHN MC QUILLAN CONTRACTS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€32,460.32
31 Mar 2019	JOHN MC QUILLAN CONTRACTS LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€20,601.39
31 Mar 2019	JIM MULCHRONE PLANT HIRE LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€85,395.00
31 Mar 2019	JIM BRADY	Minor Contracts - Trade Services & other Works	Purchase Order	€20,284.88
31 Mar 2019	JAMES J AHEARN	Consultancy/Professional Fees and Expenditure	Purchase Order	€23,098.35
31 Mar 2019	JAMES J AHEARN	Consultancy/Professional Fees and Expenditure	Purchase Order	€23,098.35
31 Mar 2019	HRA PLANNING LIMITED	Consultancy/Professional Fees and Expenditure	Purchase Order	€75,202.20
31 Mar 2019	HENRY MANAGEMENT SERVICES LTD.	Security Services	Purchase Order	€21,402.00
31 Mar 2019	HENRY MANAGEMENT SERVICES LTD.	Security Services	Purchase Order	€21,402.00
31 Mar 2019	HENRY MANAGEMENT SERVICES LTD.	Security Services	Purchase Order	€20,664.00
31 Mar 2019	GVA DONAL O'BUACHALLA	Consultancy/Professional Fees and Expenditure	Purchase Order	€83,640.00
31 Mar 2019	GLAS CIVIL ENGINEERING LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€37,045.33
31 Mar 2019	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€43,157.52
31 Mar 2019	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€43,127.55
31 Mar 2019	GERALD LOVE	Capital Contract Expenditure	Purchase Order	€36,026.28
31 Mar 2019	Gary Mc Donagh T/A Mc Donagh Agri	Minor Contracts - Trade Services & other Works	Purchase Order	€23,903.10
31 Mar 2019	Future Analytics	Consultancy/Professional Fees and Expenditure	Purchase Order	€38,806.50
31 Mar 2019	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€46,668.30
31 Mar 2019	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€60,863.69
31 Mar 2019	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€24,990.22
31 Mar 2019	DERMOT CROSBY CONTRACTS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€23,070.56
31 Mar 2019	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€37,173.61
31 Mar 2019	DAVIS CIVIL CONTRACTORS LIMITED	Minor Contracts - Trade Services & other Works	Purchase Order	€39,947.98
31 Mar 2019	Cunningham Contracts Limited	Capital Contracts Construct Payments	Purchase Order	€413,521.44
31 Mar 2019	Cunningham Contracts Limited	Capital Contracts Construct Payments	Purchase Order	€288,481.52
31 Mar 2019	Cunningham Contracts Limited	Capital Contracts Construct Payments	Purchase Order	€435,733.81
31 Mar 2019	Cullivan Plant Hire Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€36,913.28
31 Mar 2019	Cooney Architects	Consultancy/Professional Fees and Expenditure	Purchase Order	€28,865.03
31 Mar 2019	Cooney Architects	Consultancy/Professional Fees and Expenditure	Purchase Order	€31,870.16
31 Mar 2019	Cooney Architects	Consultancy/Professional Fees and Expenditure	Purchase Order	€30,894.16
31 Mar 2019	Cooney Architects	Consultancy/Professional Fees and Expenditure	Purchase Order	€31,870.16
31 Mar 2019	Cooney Architects	Consultancy/Professional Fees and Expenditure	Purchase Order	€30,894.16
31 Mar 2019	C-CAD COMPUTING	Consultancy/Professional Fees and Expenditure	Purchase Order	€27,966.28
31 Mar 2019	C-CAD COMPUTING	Consultancy/Professional Fees and Expenditure	Purchase Order	€46,586.25
31 Mar 2019	Bushell Interiors Ltd	Minor Contracts - Trade Services & other Works	Purchase Order	€35,617.11
31 Mar 2019	BLAKESDEEN LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€28,060.00
31 Mar 2019	AN POST	Postal Charges	Purchase Order	€20,000.00
31 Mar 2019	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€27,364.84
31 Mar 2019	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€27,510.37
31 Mar 2019	AK CONSTRUCTION & BUILDING SERVICES LTD	Minor Contracts - Trade Services & other Works	Purchase Order	€38,318.90

^* 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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