Purchase Orders over €20,000 - Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	REARCROSS QUARRIES LTD	Contract Payment	Purchase Order	€20,317.79
30 Jun 2018	MF TREE SERVICES LTD	Contract Payment	Purchase Order	€36,149.75
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€24,810.52
30 Jun 2018	ROAD MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€26,640.72
30 Jun 2018	ROAD MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€26,922.09
30 Jun 2018	ROAD MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€33,004.55
30 Jun 2018	ROAD MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€35,940.46
30 Jun 2018	ROAD MAINTENANCE SERVICES LIMITED	Contract Payment	Purchase Order	€39,237.12
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€69,760.96
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€313,463.22
30 Jun 2018	JADA PROJECTS	Contract Payment	Purchase Order	€43,439.19
30 Jun 2018	JADA PROJECTS	Contract Payment	Purchase Order	€56,821.51
30 Jun 2018	COLD CHON LTD	Contract Payment	Purchase Order	€26,676.42
30 Jun 2018	CUMMINS TARMACADAM LIMITED	Contract Payment	Purchase Order	€28,216.68
30 Jun 2018	COLD CHON LTD	Contract Payment	Purchase Order	€30,430.02
30 Jun 2018	CUMMINS TARMACADAM LIMITED	Contract Payment	Purchase Order	€79,410.91
30 Jun 2018	ESRI IRELAND	Software Licence	Purchase Order	€25,553.25
30 Jun 2018	CLEAN IRELAND REFUSE & RECYCLING LTD	Service Charges	Purchase Order	€22,230.02
30 Jun 2018	CLEAN IRELAND REFUSE & RECYCLING LTD	Service Charges	Purchase Order	€24,044.71
30 Jun 2018	M FITZGIBBON CONTRACTORS LTD	Contract Payment	Purchase Order	€20,573.08
30 Jun 2018	M FITZGIBBON CONTRACTORS LTD	Contract Payment	Purchase Order	€31,409.28
30 Jun 2018	M FITZGIBBON CONTRACTORS LTD	Contract Payment	Purchase Order	€39,261.60
30 Jun 2018	UNILOKOMOTIVE LTD	Contract Payment	Purchase Order	€34,317.00
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€32,003.54
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€30,763.18
30 Jun 2018	GYMFIX (IRL) LTD	Contract Payment	Purchase Order	€26,602.58
30 Jun 2018	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€33,210.16
30 Jun 2018	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€43,209.01
30 Jun 2018	CLONFIN CAR SALES LTD	Purchase of Vehicle	Purchase Order	€28,000.00
30 Jun 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€36,813.50
30 Jun 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€37,428.41
30 Jun 2018	SSE AIRTRICITY UTILITY SOLUTIONS LTD	Contract Payment	Purchase Order	€39,757.99
30 Jun 2018	HUNTER APPAREL SOLUTIONS LTD	Contract Payment	Purchase Order	€188,157.20
30 Jun 2018	TIRSAN LTD T/A DULICK MOTORS	Purchase of Vehicle	Purchase Order	€30,500.00
30 Jun 2018	HIGH PRECISION MOTOR PRODUCTS LTD	Purchase of Equipment	Purchase Order	€66,092.59
30 Jun 2018	KW LANDSCAPING LIMITED	Contract Payment	Purchase Order	€23,721.50
30 Jun 2018	ML & S BOLAND CIVIL ENGINEERING LTD	Contract Payment	Purchase Order	€36,774.00
30 Jun 2018	PAIRC NA COILLE OWNERS MANAGEMENT CO LTD	Contract Payment	Purchase Order	€24,250.00
30 Jun 2018	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	Contract Payment	Purchase Order	€23,040.50
30 Jun 2018	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	Contract Payment	Purchase Order	€23,664.75
30 Jun 2018	PADDY ROCHE CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€23,800.95
30 Jun 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€23,835.00
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€23,835.00
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€24,096.05
30 Jun 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€24,402.50
30 Jun 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€24,402.50
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€24,970.00
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€25,469.40
30 Jun 2018	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	Contract Payment	Purchase Order	€25,514.80
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€27,081.10

^* 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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