Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	ENSOR O'CONNOR	LEGAL FEES - - OUTLAY	Purchase Order	€113,717.08
30 Sep 2018	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€58,401.48
30 Sep 2018	PLAZAMONT LTD	ROAD AGGREGATE - OTHER	Purchase Order	€40,000.00
30 Sep 2018	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,373.00
30 Sep 2018	PHILIP MURPHY LIGHTING	ELECTRICAL CONTRACTORS	Purchase Order	€61,462.00
30 Sep 2018	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€47,500.00
30 Sep 2018	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€21,961.92
30 Sep 2018	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€27,634.92
30 Sep 2018	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€26,498.00
30 Sep 2018	TBEB LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€204,019.61
30 Sep 2018	JIM MCGARRY	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€25,423.40
30 Sep 2018	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€91,318.59
30 Sep 2018	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€32,478.70
30 Sep 2018	TIPPERARY COUNTY COUNCIL	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€40,878.61
30 Sep 2018	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€37,562.01
30 Sep 2018	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€24,832.40
30 Sep 2018	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€35,504.83
30 Sep 2018	CJ FALCONER & ASSOCIATES	CONSULTANTS	Purchase Order	€24,000.00
30 Sep 2018	PITNEY BOWES	POSTAGE	Purchase Order	€30,549.25
30 Sep 2018	PITNEY BOWES	POSTAGE	Purchase Order	€27,000.00
30 Sep 2018	ENSOR O'CONNOR	LEGAL FEES - - OUTLAY	Purchase Order	€47,970.00
30 Sep 2018	NIALL J CLANCY & CO SOLS	LEGAL FEES AND EXP	Purchase Order	€24,405.87
30 Sep 2018	CARLOW KILKENNY ENERGY AGENCY	CONSULTANTS	Purchase Order	€74,437.88
30 Sep 2018	UTS TECHNOLOGIES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€154,940.00
30 Sep 2018	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€72,411.95
30 Sep 2018	UTS TECHNOLOGIES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€158,750.00
30 Sep 2018	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION STUDIES	Purchase Order	€21,895.00
30 Sep 2018	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€418,984.79
30 Sep 2018	TARSTONE	CONTRACTS OTHER - REVENUE	Purchase Order	€22,500.00
30 Sep 2018	DONEGAL COUNTY COUNCIL,	ADMINISTRATION FEES	Purchase Order	€38,834.00
30 Sep 2018	THE TOURISM CO (IRE) LTD	CONSULTANTS	Purchase Order	€190,200.00
30 Sep 2018	MALONE O'REGAN	CONSULTANTS	Purchase Order	€66,549.00
30 Sep 2018	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION STUDIES	Purchase Order	€46,544.10
30 Sep 2018	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€2,244,757.60
30 Sep 2018	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,451,080.65
30 Sep 2018	BANK OF IRELAND PURCHASING CARDS	NPPR CR CARD OR PAY PLANS TO BUREAU	Purchase Order	€24,730.00
30 Sep 2018	BANK OF IRELAND PURCHASING CARDS	NPPR CR CARD OR PAY PLANS TO BUREAU	Purchase Order	€36,110.00
30 Sep 2018	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€20,137.00
30 Sep 2018	KEATING INSULATION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€24,850.00
30 Sep 2018	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€47,116.50
30 Sep 2018	JPR ENTERPRISES GOREY LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€41,850.00
30 Sep 2018	ENVIRONMENTAL WASTE TECHNOLOGIES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€57,175.00
30 Sep 2018	MILLENIUM CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€27,000.00
30 Sep 2018	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€474,315.20
30 Sep 2018	BAYFIELD PROPERTY SERVICES	CONTRACTS OTHER - REVENUE	Purchase Order	€27,600.00
30 Sep 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
30 Sep 2018	SHIELBAGGAN OUTDOOR EDUCATION CENTRE	COURSE FEE	Purchase Order	€32,440.25
30 Sep 2018	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€414,286.83
30 Sep 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
30 Sep 2018	SOLE SPORTS & LEISURE LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€21,258.00

^* 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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