Purchase Orders over €20,000 - Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€28,318.25
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€28,375.00
30 Jun 2018	OLIVER RYAN	Contract Payment	Purchase Order	€29,305.70
30 Jun 2018	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€30,418.00
30 Jun 2018	ROXTON CONSTRUCTION LTD	Contract Payment	Purchase Order	€30,948.87
30 Jun 2018	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€31,723.25
30 Jun 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€32,682.33
30 Jun 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€33,476.83
30 Jun 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€33,771.93
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€33,868.40
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€34,004.60
30 Jun 2018	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€34,050.00
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€34,095.40
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€35,673.05
30 Jun 2018	M FITZGIBBON CONTRACTORS LTD	Contract Payment	Purchase Order	€35,837.63
30 Jun 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€37,738.75
30 Jun 2018	KEVIN HEFFERNAN T/A DOLMEN CONTRACTING	Contract Payment	Purchase Order	€39,151.19
30 Jun 2018	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€40,701.10
30 Jun 2018	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€40,723.80
30 Jun 2018	JADA PROJECTS	Contract Payment	Purchase Order	€42,838.58
30 Jun 2018	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	Contract Payment	Purchase Order	€42,903.00
30 Jun 2018	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€45,428.38
30 Jun 2018	JOHN CONNORS CONTRACTORS	Contract Payment	Purchase Order	€45,603.17
30 Jun 2018	OLIVER FLANAGAN CONSTRUCTION	Contract Payment	Purchase Order	€45,718.37
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€51,642.50
30 Jun 2018	FITZPATRICK PLUMBING & HEATING CONTRACTORS LIMITED	Contract Payment	Purchase Order	€53,685.50
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€54,037.35
30 Jun 2018	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€55,047.50
30 Jun 2018	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€57,204.00
30 Jun 2018	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€63,446.50
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€64,899.30
30 Jun 2018	JADA PROJECTS	Contract Payment	Purchase Order	€66,374.80
30 Jun 2018	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€73,775.00
30 Jun 2018	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€76,697.63
30 Jun 2018	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€81,720.00
30 Jun 2018	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€93,637.50
30 Jun 2018	CLARE DRAINS ENVIRONMENTAL LTD	Hire of Equipment	Purchase Order	€29,952.09
30 Jun 2018	COLAS ROADBRIDGE JOINT VENTURE (CRJV)	Contract Payment	Purchase Order	€21,272.01
30 Jun 2018	PITNEY BOWES POSTAGE BY PHONE	Postage	Purchase Order	€20,000.00
30 Jun 2018	PITNEY BOWES POSTAGE BY PHONE	Postage	Purchase Order	€20,000.00
30 Jun 2018	SYLVIE MULLINS PLANT HIRE LTD	Contract Payment	Purchase Order	€45,032.26
30 Jun 2018	KEITH WILLIAMS ARCHITECTS LTD	Contract Payment	Purchase Order	€71,366.05
30 Jun 2018	THE HERITAGE COUNCIL	Contract Payment	Purchase Order	€44,088.50
30 Jun 2018	JADA PROJECTS	Contract Payment	Purchase Order	€77,321.27
30 Jun 2018	L & M KEATING LTD	Contract Payment	Purchase Order	€176,638.13
30 Jun 2018	L & M KEATING LTD	Contract Payment	Purchase Order	€325,710.64
30 Jun 2018	L & M KEATING LTD	Contract Payment	Purchase Order	€426,296.64
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€128,955.98
30 Jun 2018	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€218,982.01
30 Jun 2018	HASSETT LEYDEN & ASSOCIATES	Consultancy Fees	Purchase Order	€18,540.00

^* 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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