Purchase Orders over €20,000 - Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	DOOLAGHTY CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€36,177.00
30 Jun 2019	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€40,412.00
30 Jun 2019	BRIAN FITZ CONSTRUCTION LIMITED	Contract Payment	Purchase Order	€42,177.00
30 Jun 2019	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€43,754.00
30 Jun 2019	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€45,650.00
30 Jun 2019	SPRINGRIDGE CONSTRUCTION LTD	Contract Payment	Purchase Order	€46,845.00
30 Jun 2019	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€47,625.00
30 Jun 2019	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€49,418.00
30 Jun 2019	GATECASTLE CONSTRUCTION LTD	Contract Payment	Purchase Order	€51,325.00
30 Jun 2019	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€53,674.00
30 Jun 2019	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€55,405.00
30 Jun 2019	ALAN CUMMINS LTD	Contract Payment	Purchase Order	€33,483.00
30 Jun 2019	LAGAN ASPHALT LTD	Contract Payment	Purchase Order	€27,579.00
30 Jun 2019	BARRACK MEADOW CONSTRUCTION LTD	Contract Payment	Purchase Order	€24,075.00
30 Jun 2019	REDLOUGH LANDSCAPES LTD	Contract Payment	Purchase Order	€24,072.00
30 Jun 2019	KEITH WILLIAMS ARCHITECTS LTD	Contract Payment	Purchase Order	€30,637.00
30 Jun 2019	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€252,850.00
30 Jun 2019	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€301,910.00
30 Jun 2019	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€243,300.00
30 Jun 2019	MARTIN'S CONSTRUCTION LTD	Contract Payment	Purchase Order	€71,935.00
30 Jun 2019	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€184,114.00
30 Jun 2019	PAT KEOGH CONSTRUCTION LTD	Contract Payment	Purchase Order	€231,667.00
30 Jun 2019	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€167,129.00
30 Jun 2019	K & D WHELAN CONSTRUCTION	Contract Payment	Purchase Order	€111,783.00
30 Jun 2019	CUSTY CONSTRUCTION CO LTD	Contract Payment	Purchase Order	€226,972.00
30 Jun 2019	JADA PROJECTS	Contract Payment	Purchase Order	€176,878.00
30 Jun 2019	JADA PROJECTS	Contract Payment	Purchase Order	€68,919.00
30 Jun 2019	JADA PROJECTS	Contract Payment	Purchase Order	€173,199.00
30 Jun 2019	O'BRIEN BUILDERS & CIVIL ENGINEERING CONTRACTORS LIMITED	Contract Payment	Purchase Order	€86,681.00
30 Jun 2019	O'BRIEN BUILDERS & CIVIL ENGINEERING CONTRACTORS LIMITED	Contract Payment	Purchase Order	€159,308.00
30 Jun 2019	TOM MCNAMARA & PARTNERS	Contract Payment	Purchase Order	€41,200.00
30 Jun 2019	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€35,667.00
30 Jun 2019	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€35,413.00
30 Jun 2019	PADDY COLEMAN & ASSOCIATES	Contract Payment	Purchase Order	€20,085.00
30 Jun 2019	EML ARCHITECTS LTD	Contract Payment	Purchase Order	€73,082.00
30 Jun 2019	RPS CONSULTING ENGINEERS	Contract Payment	Purchase Order	€247,275.00
30 Jun 2019	ARVOIA LTD	Contract Payment	Purchase Order	€26,169.00
30 Jun 2019	JBA CONSULTING	Contract Payment	Purchase Order	€25,814.00
30 Jun 2019	JBA CONSULTING	Contract Payment	Purchase Order	€20,549.00
30 Jun 2019	GRANT THORNTON	Contract Payment	Purchase Order	€23,433.00
30 Jun 2019	ROUGHAN & ODONOVAN CONSULTING ENGINEERS	Contract Payment	Purchase Order	€22,711.00
30 Jun 2019	TOURISM ENTERPRISE AND MANAGEMENT LTD T/A TEAM TOURISM CONSULTING	Contract Payment	Purchase Order	€18,210.00
30 Jun 2019	AGAR PROPERTY CONSULTANTS	Contract Payment	Purchase Order	€24,205.00
30 Jun 2019	ESB NETWORKS	Contract Payment	Purchase Order	€30,426.00
30 Jun 2019	L & M KEATING LTD	Contract Payment	Purchase Order	€823,105.00
30 Jun 2019	M FITZGIBBON CONTRACTORS LIMITED	Contract Payment	Purchase Order	€77,689.00
30 Jun 2019	WARD AND BURKE CONSTRUCTION LTD	Contract Payment	Purchase Order	€327,570.00
30 Jun 2019	WARD AND BURKE CONSTRUCTION LTD	Contract Payment	Purchase Order	€105,193.00
30 Jun 2019	L & M KEATING LTD	Contract Payment	Purchase Order	€600,123.00
30 Jun 2019	WARD AND BURKE CONSTRUCTION LTD	Contract Payment	Purchase Order	€435,715.00

^* 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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