Purchase Orders over €20,000 - Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€25,799.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€26,162.00
30 Sep 2019	OLIVER RYAN	CONTRACT PAYMENTS	Purchase Order	€26,797.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€28,318.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€29,397.00
30 Sep 2019	ROXTON CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€29,503.00
30 Sep 2019	PATRICK LYNCH Jnr	CONTRACT PAYMENTS	Purchase Order	€29,726.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€35,838.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€39,158.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€39,612.00
30 Sep 2019	EMF CARPENTRY LTD	CONTRACT PAYMENTS	Purchase Order	€39,787.00
30 Sep 2019	ROXTON CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€43,800.00
30 Sep 2019	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€44,458.00
30 Sep 2019	M FITZGIBBON CONTRACTORS LIMITED	CONTRACT PAYMENTS	Purchase Order	€44,810.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€45,400.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€47,670.00
30 Sep 2019	ROXTON CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€47,941.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€48,879.00
30 Sep 2019	GATECASTLE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€49,096.00
30 Sep 2019	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€51,072.00
30 Sep 2019	OLIVER RYAN	CONTRACT PAYMENTS	Purchase Order	€51,075.00
30 Sep 2019	JOHN CONNORS CONTRACTORS	CONTRACT PAYMENTS	Purchase Order	€52,594.00
30 Sep 2019	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€61,020.00
30 Sep 2019	SPRINGRIDGE CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€65,168.00
30 Sep 2019	DOOLAGHTY CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€69,957.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€70,676.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€79,881.00
30 Sep 2019	ALAN CUMMINS LTD	CONTRACT PAYMENTS	Purchase Order	€91,680.00
30 Sep 2019	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€129,582.00
30 Sep 2019	REDLOUGH LANDSCAPES LTD	CONTRACT PAYMENTS	Purchase Order	€24,072.00
30 Sep 2019	MTB SITE SERVICES	CONTRACT PAYMENTS	Purchase Order	€29,788.00
30 Sep 2019	FUTUREAMA PRODUCTIONS LIMERICK LTD	CONTRACT PAYMENTS	Purchase Order	€68,634.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LIMITED	CONTRACT PAYMENTS	Purchase Order	€23,966.00
30 Sep 2019	COLD CHON (GALWAY) LTD	CONTRACT PAYMENTS	Purchase Order	€24,699.00
30 Sep 2019	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€98,719.00
30 Sep 2019	PAT KEOGH CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€135,625.00
30 Sep 2019	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€145,507.00
30 Sep 2019	K & D WHELAN CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€157,372.00
30 Sep 2019	K & D WHELAN CONSTRUCTION	CONTRACT PAYMENTS	Purchase Order	€158,047.00
30 Sep 2019	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€183,117.00
30 Sep 2019	PAT KEOGH CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€197,731.00
30 Sep 2019	MARTIN'S CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€199,977.00
30 Sep 2019	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€204,868.00
30 Sep 2019	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€226,433.00
30 Sep 2019	PAT KEOGH CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€306,949.00
30 Sep 2019	CUSTY CONSTRUCTION CO LTD	CONTRACT PAYMENTS	Purchase Order	€328,866.00
30 Sep 2019	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€132,063.00
30 Sep 2019	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€133,051.00
30 Sep 2019	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€133,796.00
30 Sep 2019	JADA PROJECTS LTD	CONTRACT PAYMENTS	Purchase Order	€149,278.00

^* 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.

Here is a project that encountered similar issues