Purchase Orders over €20,000 - Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	IRISH WATER	CONTRACT PAYMENTS	Purchase Order	€23,653.00
30 Sep 2019	NICHOLAS DE JONG ASSOCIATES	CONTRACT PAYMENTS	Purchase Order	€17,070.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€22,863.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€23,308.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€24,253.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€24,491.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€24,519.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€25,233.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€28,216.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€30,183.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€33,246.00
30 Sep 2019	CUMMINS TARMACADAM LIMITED	CONTRACT PAYMENTS	Purchase Order	€44,209.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€52,039.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€173,408.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€178,864.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€189,984.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€265,610.00
30 Sep 2019	LAGAN ASPHALT LTD	CONTRACT PAYMENTS	Purchase Order	€351,816.00
30 Sep 2019	COLD CHON (GALWAY) LTD	CONTRACT PAYMENTS	Purchase Order	€26,029.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€26,091.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€38,816.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€39,277.00
30 Sep 2019	CUMMINS TARMACADAM LIMITED	CONTRACT PAYMENTS	Purchase Order	€44,329.00
30 Sep 2019	INTEGRITY 360	CONTRACT PAYMENTS	Purchase Order	€25,138.00
30 Sep 2019	PITTMAN TRAFFIC & SAFETY EQUIPMENT	CONTRACT PAYMENTS	Purchase Order	€26,101.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€26,647.00
30 Sep 2019	GORT NA VOGUE LTD	CONTRACT PAYMENTS	Purchase Order	€23,370.00
30 Sep 2019	NAVAN PLANT & AGRI SALES LTD	CONTRACT PAYMENTS	Purchase Order	€46,433.00
30 Sep 2019	EMERALD TRUCK & VAN LTD	CONTRACT PAYMENTS	Purchase Order	€121,956.00
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€27,050.00
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€32,241.00
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€43,365.00
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€44,340.00
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€46,901.00
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	CONTRACT PAYMENTS	Purchase Order	€48,600.00
30 Sep 2019	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€27,450.00
30 Sep 2019	PITNEY BOWES IRELAND LTD	CONTRACT PAYMENTS	Purchase Order	€20,000.00
30 Sep 2019	PITNEY BOWES POSTAGE BY PHONE	CONTRACT PAYMENTS	Purchase Order	€20,000.00
30 Sep 2019	MID WEST LIME LIMITED	CONTRACT PAYMENTS	Purchase Order	€100,885.00
30 Sep 2019	KIERAN FLANAGAN T/A DOOLIN PAVING LTD	CONTRACT PAYMENTS	Purchase Order	€21,099.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€34,633.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€40,972.00
30 Sep 2019	ECOFLEX SURFACING LIMITED	CONTRACT PAYMENTS	Purchase Order	€23,066.00
30 Sep 2019	SHARERIDGE LTD	CONTRACT PAYMENTS	Purchase Order	€23,094.00
30 Sep 2019	SECURI CABIN LTD	CONTRACT PAYMENTS	Purchase Order	€29,797.00
30 Sep 2019	CLEAN IRELAND REFUSE & RECYCLING LTD	CONTRACT PAYMENTS	Purchase Order	€21,565.00
30 Sep 2019	ML & S BOLAND CIVIL ENGINEERING LIMITED	CONTRACT PAYMENTS	Purchase Order	€55,331.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€24,709.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€24,993.00
30 Sep 2019	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€25,373.00

^* 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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